Blue Print

You are easly able to choose and adjust the modul that the company needs. It is becouse every company has a different management system. The details of modul can be seen as follows :
Detail Modul

Sales Order

  • Price List Master
  • Price List By Qty
  • Price List By Amount
  • Price List Copy
  • Payment Methode
  • Payment Type
  • Sales Order Group
  • Sales Order
  • Sales Order Print
  • Sales Order Invoice Print
  • Sales Order Shipment
  • Sales Order Shipment Print
  • Sales Order Return Reason
  • Sales Order Return From Shipment
  • Sales Order Return Print
  • Sales Order Gift
  • Sales Order Gift Print
  • Sales Order Gift Return

Distribution

  • Purchase Requisition
  • Purchase Requisition Print
  • Purchase Requisition Report
  • Purchase Order Type
  • Purchase Order
  • Purchase Order Print
  • Purchase Order Item Spesification Print
  • Purchase Order Report
  • Purchase Receipt
  • Purchase Receipt Print
  • Purchase Receipt Report
  • Purchase Return Reason
  • Purchase Return
  • Purchase Return Report
  • Purchase Return Print
  • Purchase Order Outstanding Receive Report
  • Purchase Order Cost Report
  • Purchase Order Last Cost Report
  • Purchase Receipt Return Report

Inventory

  • Inventory Receipts
  • Inventory Receipts Print
  • Inventory Issues
  • Inventory Issue Print
  • Inventory Request
  • Inventory Request Print
  • Inventory Transfer Issue
  • Inventory Transfer Issue Print
  • Inventory Transfer Proforma Invoice
  • Inventory Transfer Receipt
  • Inventory Consigment Return
  • Inventory Transfer Receipt Print
  • Inventory Report
  • Inventory Report Detail Log
  • Inventory Report Multi Location
  • Inventory History
  • Inventory Receipts Report
  • Inventory Issue Report
  • Inventory Transfer Report
  • Inventory Request Report
  • Inventory Report By Date
  • Inventory Report Detail WIP
  • Inventory Balance Report

AR Invoice

  • AR Invoice Type
  • AR Invoice
  • AR Invoice Print
  • AR Invoice Report
  • AR Invoice Consigment Report
  • AR Payment
  • AR Payment Giro Confirm
  • AR Payment Print
  • AR Payment Report
  • AR Pending Invoice Report
  • AR Aging Report
  • AR Invoice Balance Report
  • AR Top Report
  • Cash In Periode Report
  • Cash In Top Report

AP Invoice

  • AP Type
  • AP Invoice
  • AP Invoice Report
  • AP Payment
  • AP Payment Giro Confirm
  • AP Payment Report
  • Un-AP Invoice PO Receipt
  • AP Aging Report
  • AP Type Report
  • AP Top Report
  • AP Invoice Balance Report

Cash Management

  • Cash In
  • Cash Out
  • Disbursement Request
  • Disbursement Voucher
  • Disbursement Realization
  • Overbooking
  • Balance Of Cash/Bank User
  • Balance Of Cash/Bank
  • Disbursement Request Report
  • Disbursement Realization Report
  • Disbursement Voucher Report
  • Cash In Report
  • Cash Out Report
  • OverBooking Report

Asset Management

  • Fix Asset Book
  • Methode Master
  • Fix Asset Methode
  • Purchase Status
  • License Type
  • Fix Asset Class
  • Fix Asset Master
  • Fix Asset Master Financial
  • Fix Asset Confirm
  • Fix Asset Assignment
  • Fix Asset Transfer
  • Fix Asset Return Reason
  • Fix Asset Return
  • Fix Asset Retirement Type
  • Fix Asset Retirement Reason
  • Fix Asset Retirement
  • Fix Asset Transaction Post
  • Fix Asset Assignment Report
  • Fix Asset Return Report
  • Fix Asset Retirement Report

General Ledger

  • Account
  • Account Structure Report
  • Cost Center
  • GL Calender
  • balance Of Account
  • Balance Of Account Insert Account
  • Standard Transaction
  • Unposted Transaction
  • Transaction Post
  • Month End Adjustment Transaction
  • Year End AdjustmentTransaction
  • Project Account

Manufacture

Product Structure

  • Item Subtitute
  • Product Structure
  • Product Structure Report
  • Material Summary Report
  • Where In Used Report
  • Simulated Picklist
  • Simulated Multi Picklist


Routing/Work Center

  • Tool Master
  • Departemen
  • Work Center
  • Routing


Work Order

  • Work Order
  • Work Order Release
  • Work Order Material Request
  • Work Order Component Issue
  • Work Order Bill Maintenance
  • Work Order Receipt
  • Work Order Routing Maintenance
  • WIP Inventory Return
  • WIP Inventory Receipt
  • WIP Inventory Issues
  • Work Order Reprort
  • Work Order Issue Report
  • Work Order Material Request Report
  • Work Order Receipt Report
  • WIP Return Report
  • Work Order Routing Report
  • WIP Inventory Receipt Report
  • WIP Inventory Issue Report
  • Work Order Available Material Report

Cost Management

  • Cost Category
  • Cost set
  • Item Cost
  • Item Cost report
  • Item Cost Copy
  • Cost RollUp
  • RollUp Cost Report
  • Item Cost Copy To WIP

Financial Statement

  • Balance Sheet Setting
  • Profit Loss Setting
  • Recalculate GL
  • Balance Sheet
  • Trial Balance
  • Profit Loss
  • General Ledger Report