Create a Request for Quotation

Confirm a Purchase Order

Creating a Receipt

Capturing a Vendor Bill

Create a Request for Quotation - Foreign

Confirm a Purchase Order - Foreign

Creating a Receipt - Foreign

Capture a Vendor Bill - Foreign

Capturing Landed Costs - Supplier commission

Capturing Landed Costs and Bills- Cargo / Trade Finance

Receive an Order

Capture an Order and print Sales Picking Slips

Picking from Picking Slips and Out of Stock Report

Create an Invoice and Print Delivery Note

Validate picking for Sales Orders - Out of Stock report

Sales Order 'Stock Order Form' Import

Cancelling a Sales Order Not Delivered

Sales Order Delivered and Not Invoiced

Cancel a Sales Order delivered and fully invoiced

Schedule a Physical Return

Capture a Physical Return and Print a Returns Checking Slip

Validate a Physical Return

Create a Distributor Credit note

Capture a Virtual Return and Print a Returns Checking Slip

Validate a Virtual Return

Issue a Distributor Credit note and Re-Invoice

Create a Return to Supplier

Validate a Return to Supplier

Create a Vendor Credit Note

Create a Return to Supplier (Manual)

Validate a Return to Supplier (Manual)

Create a Vendor Credit Note (Manual)

Capturing a Short Delivery and Creating a Credit Note

Process a Sales Correction

Create a Product

Amend/Update a Product

Archiving a Product

Create Bill of Materials for Kits

Create a Bill of Materials for Manufacture this product