Compiere ERP Service Catalog for your ERP Business

• Abort Workflow Process
• Attachment
• Business Partner
• Change Audit
• Currency Rate
• Customer with no sales
• Data access audit
• Deactivate Salesman
• Define tree
• Define Branch
• Define Branch Type
• Define Channel (BP Group)
• Define Company
• Define Country, Region and City
• Define Currency
• Define Currency Type
• Define Customer Class
• Define Customer Program
• Define Document Sequence
• Define Document Type
• Define Hierarchy Mapping
• Define Locator
• Define Nationwide Sales Target
• Define Outlet Type
• Define Region
• Define Role
• Define Role Access
• Define Salesman Hierarchy
• Define Sub Channel
• Define Tax Category
• Define Tax Rate
• Define User
• Define Warehouse
• Department
• Document Base Type
• Expense Type
• Generate customer list by salesman
• Generate Salesman list (Partner window )
• Group of Attributes
• Import Currency Rate
• Manage Attribute Schema
• Manage Customer (Partner-Customer)
• Manage Partner
• Manage Partner Group
• Manage Payment Threshold
• Manage Region, Area and Territory Mapping
• Manage Salesperson (Partner – Salesrep)
• Manage Territory
• Manage Transaction Attributes
• Manage Vendor
• Master Customer Change List
• Master Customer Change List_All
• Master Customer Change List_Direct
• Master Customer Change List_Indirect
• Master Customer List_All
• Master Customer List_Direct
• Master Customer List_Indirect
• Master Salesman Change List
• Master Vendor Change List
• Number Translation
• Partner Attributes
• Partner Audit Log
• Partner Bank Account Report
• Partner Info form
• Print Form
• Print Format
• Print Paper
• Print Table Format
• Process Audit
• Program Threshold Mapping
• Sales Person
• Session Audit
• Set Credit limit
• System receipt by salesman
• System receipt Update by salesman
• Transfer Customers
• Vendor List Report

Product

• Manage Product
• Bill of Material Product listing
• Manage Product Categories
• Manage Unit of Measure
• Manage Tax Rates
• Manage Price List
• Category Level Ledger Mapping
• Manage Product License No
• Manage HSN Codes for Products & Services
• Create Services as Products & classify Product Type as Services
• Manage Product Groupings for Internal MIS Analysis

Inventory

• Manage multiple warehouse/locators
• Inventory Tracking by LOT(Specific batch of an item) & Batches
• Attribute wise product costing
• Warehouse Transfers for branches

Business Partner Group

• Manage Vendors details
• Manage Customers details
• Manage Employee Details
• Track Statutory Registration
• Manage License Number
• Manage Multiple Address
• Group Level Ledger Mapping
• Manage Business Partner both as Vendor & Customer with same ledger postings

Organization

• Maintain Multiple Organization
• Manage Chart of Accounts
• Manage Multiple Document Types
• Manage multiple currency with exchange rates
• Manage multiple payment terms
• Manage Multiple Document Sequence Numbering for different Document Types in same Organisation
• Manage Multiple Sales Regions for internal MIS Analysis
• Manage creation of multiple users & assigning multiple roles for User Approval Matrix

Taxes Banks

• Maintain Multiple Tax Category
• Manage Multiple Tax Rates
• Tax Rate level account postings
• Manage Multiple Bank Accounts
• Bank Level Account Postings
• Manage Check In Transfer /Check unallocated Receipts for unallocated Payments & Receipts
• Manage Bank Reconciliation through Contra Entries between Banks
• Manage Petty Cash for handling internal company day-to-day expenses

Managing Opening Data Setup

• Manage Import of Business Partners including Customers, Vendors & Employees
• Manage Import of Chart of Accounts for Organisations
• Manage Import of Product with Lot, Serial Numbers
• Manage Import of Opening Stock through Physical Inventory Process
• Manage Import of Opening Balances (Trial Balance) for various Organisations
• Manage Import of Open Invoices (Partially Paid Invoices)

• Product BOM(Bill Of Materials) Configuration
• UOM(Unit Of Measure) Conversion Management
• Import Customer Loader Format
• Import Product/Price Loader Format
• Import Rule Set
• Import Vendor Loader Format
• Inventory Reports from Scan Session
• Manage Price List
• Manage Product
• Manage Products specific to Store
• Manage Scan Device
• Manage Scan Session
• Export Vendor Price List to FTP(File Transfer Protocol) Server
• Actual vs. Future Price List Report
• Sales Price List Management

• Customer material policy is FEFO (First Expiry First Out)
• Customer captures lot and expiry date of product
• The customer manages their product hierarchy
• Business intelligence reports
• Product Stage
• Product Rank
• Manage Product
• Discontinue Product
• Deactivate Product
• Physical Inventory
• Manage Fleet
• Manage Gift Product
• Manage Tally Sheet
• Branch Transfers
• Manage Product with supplier and pricing
• Bill of Materials for Re-Mfg products
• Manage Price List with different currency/precision
• Manage Warehouse including VMI(Vendor-managed inventory) warehouse
• Manage Stock Count during year-end
• Cargo Movement for the stock
• BL No(Bill Of Landing) Tracking stock in transit
• Attribute Set Instance
• Branch Transfer Confirmation
• Branch transfer Picking
• Consignment Order
• Consignment Order Report
• Consignment Settlement
• Contract No
• Define Attribute Set
• Define Discount Schema
• Define Pricelist
• Define Pricelist version
• Discontinue Product
• Generate AP Payment Batch
• Generate transport manifest
• Internal Move Confirmation
• Internal Transfer
• Inventory Move
• Inventory Transaction Report
• Lot Control
• Manage Abbott Product
• Manage Allocation Type
• Manage Asset Group
• Manage Division (Area)
• Manage Division (Internal)
• Manage Group Family
• Manage Item Constant View
• Manage Item List
• Manage LRP Map
• Manage Market Research
• Manage Master Plan (Weekly)
• Manage Master Plan for promotion
• Manage NTA Product
• Manage P&L Map
• Manage Product category
• Manage Product Category AC Neilson
• Manage Product Key Brand
• Manage Product Mapping
• Manage Product Type
• Manage route
• Manage SKU Group
• Manage Stage Group
• Manage Sub Product Type
• Manage Transport Manifest
• Master Inventory Report
• Master Price List Change Report
• Master Product Change Report
• Move confirmation
• Physical Inventory Authorization
• Physical Inventory Authorization Gift
• Product Category (Brand)
• Product Division
• Product form
• Product Franchise
• Product Line
• Product State
• Product UOM
• Receiving Branch Transfer
• Sending Branch Transfer
• Stock On Hand Report
• Storage Detail
• Trade AP Payment Report
• Transaction Detail Report
• Transport Manifest Report
• UOM Conversion
• VAS Report

• D56(Daily Summary Sales) Summary Report
• D56(Daily Summary Sales) Detail Report
• D56(Daily Summary Sales) Zero Revenue Report
• D11(GAAP Code) Report
• GAAP(Generally Accepted Accounting Principles) Ledger Report
• GAAP(Generally Accepted Accounting Principles) Adjustment Report
• GAAP(Generally Accepted Accounting Principles) Period Change List Report

• Cost Centre to identify cost accuracy
• Configure Additional cost
• Avg Cost with FIFO LOT(specific batch of an item) basis
• Calculate Qty method for Stock in Hand basis

• Manage your Product costs effectively
• Landed Cost
• Average cost calculation
• Product Cost Detail
• Product Cost Summary
• Calculated every day for the whole company – we can remove this
• FIFO Costing
• COGS Calculation
• Cost Element
• Cost Type
• Product Cost
• Product Cost Report

• Quickly Configurable Promotions
• Bill Wise Promotions
• Item Wise Promotions
• Product Attribute Wise Promotions
• Coupon Promotion
• Cash Discounts
• Loyalty Card and Points
• OTP(One-Time Password) for Voucher Printing
• Points, Coupon Redemption
• Promotion based sales reports
• Automatic Promotion Close
• Customer vs. Sales Tracking
• Apply Highest Promo Discount

• Environment Setup Local
• Environment Setup UAT
• Synch Setup & Verification with JDK 1.8/JDK1.6
• SynchInTransit Verification with JDK 1.8/JDK1.6
• Verify 3rd Party Integrations
• Verify Background jobs in Oracle19C
• Verify Compiere Customizations
• Verify JDK 1.8 dependencies
• Verify NGERP Reports
• Verify Oracle Views, Procedures, MV’s, table data

• Master Data Migration
• Transaction Data Migration
• Pre-built templates for Migration
• Excel sheet based data migration
• Custom Migration*
• Migrate from any legacy database
• Product Master Data Migration
• Customer Master Data Migration
• Vendor Master Data Migration
• Opening Inventory Data Migration
• Opening Debtors Invoice Migration
• Opening Creditor Invoice Migration
• Chart of Account Migration
• Migrate old version to latest Compiere version

Bank Payments Receipts

• Bulk Payment against Business Partner
• Allocation of amount against Multiple Invoices
• Accurate Invoice wise Forex Gain/Loss
• Manage Taxes related Payments
• Bank Reconciliation Statement

GL Journals

• Provision entries for Expenses/Income
• Salary Entries for Employees
• Accurate Book Closure
• Manage Other Expenses like Travel, Annual Bonus, Leave Travel Allowance, Leave Encashment

• Multi – Organization per Client
• Maintain Parent/Child tax according
• Calendar to control document type
• Maintain Chart of Accounts customer standards
• General Ledger Journal for adjustment entries
• Account Receivable from customer
• Accounts Payable from Vendor
• Allocate bulk payments with a single invoice
• Allocate bulk invoices with a single payment
• Allocate bulk payments vs bulk invoices
• Allocate AR invoice with a Credit note for adjustments
• Allocate AP(Accounts Payable) Invoice with a Debit note for adjustments
• Bank Statement for AP(Accounts Payable)/AR
• Manage Bank Reconciliation
• Payment Batch

• Department Wise Sales Report HQ(Head Quarter)
• Sales Performance Report HQ(Head Quarter)
• Stock Adjustment Report HQ(Head Quarter)

• Credit/Debit card device integration
• Cash Drawer Integration
• COM Port(Communication port) POS(Point Of Sale) Printer Integration
• Barcode scanner Integration
• Hand-Held Terminal Integration
• Mobile POS(Point Of Sale) Integration for Express checkouts
• SMS integration for instant alerts
• Loyalty Point integration
• POS(Point Of Sale) Printer Integration
• PayTM Integration for quick payments
• Mobile App-Based Reports
• Capillary CRM(Customer Relationship Management) Integration
• e-commerce Integration
• Mobile App-Based Reports
• Capillary CRM(Customer Relationship Management) Integration
• Gift Card Integration
• Edenred TXPress Integration
• Weighing Scale Device Integration with POS
• Integration with HSBC(British multinational investment bank) for payment transfers
• Integration with HSBC(British multinational investment bank) with GPG(GNU Privacy Guard) Encryption
• Integration with DMS() system for order processing
• Integration with E-Invoice System
• Integration with Infor
• Integration with SFA(Sales Force Automation)
• Integration with Acumatica

• Manage Products and Product Attributes
• Multiple unit of measurements
• Configure and print multiple barcodes
• Produce packaged products
• Opening Stock Update
• Cycle Counting and Inventory Adjustment
• Stock Transfers
• Inventory Movement Package
• HHT(Hand Held Terminal) based Stock Take
• HHT(Hand Held Terminal) based Barcode scanning/printing
• Pick List Generation
• HHT(Hand Held Terminal) based goods Receipt
• HHT(Hand Held Terminal) based Vendor Return
• Stock Adjustment via Scan Session
• Automated Replenish Qty setting for products
• Auto Purchase Order generation based on Product Replenish Qty
• Branch Transfer Confirmation Gift
• Branch Transfers Gift
• Closing Inventory By Branch
• Closing Inventory By Company
• Consignment Master
• Create Internal Transfer Gift
• Export XML file for printing internal transfer
• Gift Product Report
• Import Consignment Master
• Import Tally Sheet
• Internal Move Confirmation Gift
• Internal Transfer Gift
• Manage Physical Inventory Gift
• Manage Tally Sheet
• MEMO: Short Dated Inventory Control
• Metro Transfer
• Stocktake Adjustment
• Stocktake Adjustment Authorization
• Tally Sheet Confirmation

Material Issue

• FIFO based Lot Product Material Issue
• Manage Lot Based Product
• Manage FIFO Based Product for NON-LOT Products
• Automatic Unit of Measurement
• FIFO Based Costing
• Print of Material Issue

Issue Return

• FIFO based return of product
• FIFO based Costing

Warehouse Transfer

• FIFO based Lot Product Warehouse Transfer
• Automatic Unit of Measurement
• FIFO Based Costing
• Print of Warehouse Transfer
• Manage Lot Based Product Transfer
• Manage FIFO Based Product Transfer for NON-LOT Products

• Item Master Report
• Stock On Hand Report
• Inventory Transaction Report
• Inventory InOut by Company/Branch
• Inventory In by Company/Branch
• Inventory Out by Company/Branch
• Closing Inventory by Company/Branch
• FIFO Inventory Report
• Cost of Goods Sold Report
• Inventory Shelf Life Report
• Master Inventory Report
• Inventory Valuation Report
• Inventory Write-Off Report
• List of GIT(Goods InTransit) Import
• List of Goods Issue Note
• List of Goods Returned
• List of Goods Receipt Note

Procurement

• Purchase Register Report
• Purchase GST Report
• Accounts Payable Report
• Product Cost Factor Report
• Debit Note GST

Sales

• Sales Register Report
• Sales GST Report
• Accounts Payable Report
• Accounts Receivable Report
• Credit Note GST

Accounting Management

• Day Book Report
• Cash Journal Report
• Party Ledger Detailed Report
• Bank Reconciliation Statement
• TDS Report
• Trial Balance
• Balance Sheet
• Profit & Loss Statement
• Product Profitability Statement
• Outstanding Ageing Receivable & Payable Summary Report
• Bank Day Book

Inventory

• Product Ageing Report
• Age of Product Report

• Stock Transfer Completed Report
• Stock Transfer Pending Report
• InTransit Report
• Stock Adjustment Report
• Storage Detail Report
• Transaction Attribute Report
• Vendor Wise Purchase Report
• Stock Value Report
• Stock Aging Report
• Product Expiry Detail Report
• Scanned/Missed Stock Take Locator Detail

• Trial Balance
• Balance Sheet
• Profit & Loss
• General Ledger
• Accounting Fact Summary Report
• Accounting Fact Detail Report
• GL Journal Report

• View Allocation
• View Bank Statement
• The Bank Statement – Accounting Consequences
• Open Items – displays all unpaid invoices
• Aging
• Payment Allocation
• Unrecognized Payments
• Unallocated Invoices
• Payment Details
• Business Partner Open Amount

• Multi Store Maintenance
• Centralized master data maintenance
• Store-wise consolidated reports
• Data Synchronization
• Daily Reports via Automated Email
• Store specific features control
• Branch-Wise stock transfer
• Centralized product code creation
• Manage HQ Products
• Manage Branch Products
• Export Product Master from HQ
• Import Product Master into Branches

• Sales Order Summary
• Display fields should be configurable
• Export the report in CSV(Comma Separated Values) format
• The report will be displayed in tabular format
• Open Drop Shipment Orders
• Sales Report by ABC(Always Better Control)
• Sales Report Excluding Promotions
• Sales by Invoice Date
• Sales By product category Summary
• Create a Back Order Report
• Cash Journal Detail
• Marketing Budget Vs Sellout

• User-friendly user interface
• Customer Info – F2
• Weighing Scale Integration
• Voucher Redemption
• Free Item Promotion
• Price Promotion
• Bill-Wise Promotion
• Advanced Pay Modes
• Capture Denominations – F7
• Bill Search – F9
• Item Search – F12
• Item Delete – F11
• Bulk Item Delete – Insert
• Customer Creation – F2
• SMS Integration
• Cash Drawer Integration
• Pole Display
• Daily Counter Closing
• PayTM Integration
• Bill Discount
• Calculator Utility
• Capture Door Delivery Sales
• Capture eCommerce Sales
• Order Number Display
• Formatted Bill
• Total Items Display
• Total Qty Display
• Last Scanned Item Display
• Cashier Info Display
• Last Bill Display
• Last Bill Amount Display
• Price change
• Qty change
• Paymode change
• Capture original bill info for Refund/Exchange orders
• Daily Counter Closing
• Point of Sale Daily Settlements
• Quick Product Search
• Easy Customer Search
• Bill Search for reference
• Manage Quotations
• 2-Step PIN Device Integration
• A4 Invoice Printing in POS(Point Of Sale)
• Configuration based Shortcut Key for Tender Process
• Warehouse Orders
• Line Delete
• View Sales Order
• SalesRep selection in POS(Point Of Sale)

• Margin based Selling Price calculation
• Markup/Markdown Management
• Wholesale Price Management
• Batch update of Selling Prices of products
• Configure GST Taxes
• Manage/Apply Gate Keeping Margins
• Multi-pricelist management
• Provision for capturing Tax Collected at Source in Goods Receipt Note

• Cleanup scripts Branch
• Cleanup Scripts HQ
• Environment Setup
• Production Setup

Purchase Order

• Creation of Purchase Orders – Local, Interstate, Import
• Automatic Tax Rate for products
• Print of Purchase Order
• Generating Material Receipt

Material Receipt

• Lot Based Product Receipt
• Manual Lot creation
• Automatic Unit of Measurement
• FIFO Based Costing
• Manage partial Material Receipts for a single Purchase Order
• Manage Barcode scanning & printing

Invoice Vendor

• Creation of Purchase Invoices from Material Receipt – Local, Interstate, Import
• Non-Product based Service Invoices
• Selection of Payment Terms
• Allocation of Landed costs
• Posting based on exchange rate
• Posting to correct Ledger A/c
• Manage Foreign Exchange Gain/Loss when Debit Note is allocated with an Invoice Vendor & Bank Payments
• Manage combination of GST & TDS taxes with correct ledger postings
• Manage combination of RCM & TDS taxes with correct ledger postings
• Manage GST Postings with correct ledger postings

Work Order

• One-time configuration of Master Product
• Product to be assembled
• Automatic unit of measurement

Routing

• One Time Configuration of Master Product which are to be assembled
• Managing the Warehouses from where the Products to be assembled
• Work Order – Products Quantity to be assembled

Bill of Material Process

• Sub Assembly products assembled
• Extra Products added
• Wastage Product & cost captured
• Assembling of Finished Products

• Product Configuration
• Unit of Measure
• UOM(Unit Of Measure) & Conversion Management
• Product Packaging
• Convert one product to another
• Manage Production
• Unpack Package
• Unpack Package Report

• HHT(Hand Held Terminal) App Integration for Purchase Order
• Manage Purchase Return
• Scan session based Purchase Order
• Scan Session Import
• Set Current Vendors in batches
• Vendor Ranking
• Create/Manage purchase Orders
• Purchase Order generate based on Ordering Methods
• Purchase Order based GRN(Goods Receipt Note)
• Hand Held Terminal App for receiving stock
• Capture Overheads for accurate Cost
• Print Barcode stickers from GRN(Goods Receipt Note)
• Manage Purchase Return
• Accounts Payable Credit Memo Management
• Batch generation of Accounts Payable Invoices
• Consolidate payments by vendors/invoices
• Raise quotation and invite vendors
• Best price response from invited Vendors
• Raise PO(Purchase Order) from RFQ(Request For Quotation) response
• Raise Purchase with regular suppliers
• Raise partial vendor shipment from a single Purchase Contract
• Tracking Bill of Landing for Vendor Shipment
• Automate Invoicing from Vendor Shipment
• Allocate Landed cost for Vendor Shipment
• Email  Print documents to Vendor
• Generate VendorShipment from Purchase Order
• Generate Payment from Invoice
• Create Invoice Line from PO
• Create MR Line from Order
• Create Receipt from Invoice
• Generate GRA
• Insurance, Import duty and Tax
• Loan Report
• Manage Material Receipt
• Manage Purchase Order
• Manage Vendor Payment
• Match PO, Receipt and Invoice
• Obligation
• Outstanding Loan Detail
• Payment Allocation (AP)
• Print Receipt (GRN)
• Process Invoice
• Process Purchase order
• Process Receipt
• Purchase Order Detail
• Purchase order summary
• Receipt Details
• Receipts not matched
• AR Extract Encryption
• Batch complete AR payment
• Batch Complete NTA AP Invoice Screen
• Batch Complete NTA Payment – AP
• COGS Adjustment
• Complete VAT Transfer (Trade)
• Complete Allocation -Validate invoice attributes and Create VAT Transfer
• Complete AP Payment
• Complete Invoice-NTA AP Invoice
• Complete Transfer – Update Invoice
• Complete VAT Transfer – Update invoice
• Confirm Invoice-NTA AP Invoice
• Confirm Recommended Shipment
• Create AP Payment
• Create Forex Invoice (Transaction in VND)
• Create Inter branch Invoice
• Create Inter branch Payment
• Create Lines from NTA PO
• Create NTA AP Invoice
• Create NTA AP Invoice without PO
• Create Transfer
• Define Invoice Type
• Define Rejection Code
• Export Payment Summary to SFTP
• Export Scheduled Shipments
• Forex Gain or Loss
• Generate NTA Payment AP
• Generate Payment Summary
• Generate Payment XML
• Generate Treasury Encryption
• Import Invoice for allocations(HSBC)
• Import NTA AP Payment
• Import NTA Purchase Order
• Import Payment Form (HSBC)
• Import Payment(HSBC)
• Import Purchase Order
• Import Recommended Shipment
• Invoice (Vendor)
• List Of GRN By Branch
• List Of GRN By Company
• Manage Clearing Account
• Manage Net off Payment
• Manage NTA AP Invoice
• Manage NTA Payment AP
• Manage NTA Purchase Order
• Manage Payment AP
• Manage VAT Transfer (Trade)
• Manage VAT Transfer (write off / declared/Undeclared)
• Master NTA PO Change List
• Master NTA PO Report
• Material Receipt Authorization
• NTA AP Invoice Batch Complete
• NTA AP Invoice Confirmation
• NTA AP Payment batch complete
• NTA AP Payment batch update
• NTA Payment Allocation – AP
• NTA Payment Allocation AP
• NTA Payment AP- DPO Report
• NTA Payment Term
• Payment Allocation – AP
• Payment File Encryption
• Payment File Report
• Payment File Scheduler
• Post Clearing Account
• Post Forex Invoice (Transaction in VND)
• Post Inter branch Invoice
• Post Inter branch Payment
• Post Invoice-NTA AP Invoice
• Post Net-Off Payment
• Post Payment-NTA Payment-AP
• Post VAT Transfer
• Post VAT Transfer (Trade)
• Re-print Payment Summary
• Reject Invoice
• Synch VAT Transfer
• Treasury File Encryption
• Validate Invoice Line
• VAT Net Off
• VAT Replenishment
• VAT Transfer Form
• Void NTA Purchase Order

• Master Detail AP(Accounts Payable) Report
• Unallocated AP(Accounts Payable) Payment Report
• Vendor Ledger Trade
• Detail Vendor Ledger
• NTA(Non Trade Accounting) Payment Report-With PO(Purchase Order)
• NTA(Non Trade Accounting) Payment Report-Without PO(Purchase Order)
• Master NTA(Non Trade Accounting) PO(Purchase Order)
• Change List
• Master NTA(Non Trade Accounting) PO(Purchase Order) Report
• Open NTA(Non Trade Accounting) PO(Purchase Order) Report
• PO(Purchase Order) Matching Details
• PO(Purchase Order) Matching Report
• Product Cost Detail
• Product Cost Summary
• Reversal Void Invoice List
• RMA Summary
• Storage Detail
• Vendor List Report
• Partner Bank Account Report
• Generate Payment Summary Report
• AP(Accounts Payable) Payment Status Report
• List of Payment Summary Report
• Master AP(Accounts Payable) Payment Change List
• Payment File Report
• Purchase Summarty Report
• Purchase Tax Report with GST
• Purchase Summary Report with GST
• Vendor Analysis Report
• Fill Rate By Purchase Order
• Fill Rate Report by Product
• Fill Rate by Vendor
• Vendor Ledger Report
• Purchase Order Matching Report
• Purchase Order Status Report
• Purchase Attribute Report
• Purchase Detail Report
• Purchase Detail Report with GST
• Purchase Order Matching Report with GST
• Purchase Return Detail Report
• Purchase Return Detail Report with GST
• Purchase Return Summary Report
• Purchase Return Summary Report with GST
• HSNCode(Harmonized System Code) Wise Purchase Tax Report
• Date Wise Purchase Tax Report
• Batch Deactive/Reactive List
• Promotion Deactive List
• GRN List without AP Invoices
• Replenish Report

• Manage Work Order for BOM(Bill Of Materials) products
• Generate Acceptance  from Work Order
• Produce finished goods
• Cost calculation from Raw Material/Service Goods

• Configure Customer Program
• Configure Customer Class
• Manage the threshold limits of the customer
• Manage the threshold limits of the customer
• Configure Sub Channel
• Configure Sales Person
• Business Intelligence reports
• Configure Credit limit
• Configure Approval level
• Configure Email
• Configure Partner Price List
• Capture Partner Audit Log
• Manage Customer Details
• Manage Vendor Details
• Manage Employee Details
• Manage Customer Credit Limit
• Manage Vendor Credit Limit
• Maintain Location for shipping
• Maintain Location for invoicing

Purchasing Reports

• Vendor invoice report
• Charges invoice report
• Shipment Report

Sales Reports

• Total sales report
• Sales invoice report

Inventory Reports

• Inventory valuation report
• Product COGS(Cost Of Goods Sales) report
• Remanufacturing report
• Physical inventory report
• Open order status
• Product Movement Summary

Accounting Reports

• Aging report
• Trial balance report
• Balance sheet
• Customer payment performance
• Profit Loss account

Tableau (ETL)

• TBW_Inventory
• TBW_Invoice
• TBW_PAY_Received
• TBW_PC_TO_VS
• TBW_PhysicalAdjustment
• TBW_Remancost
• TBW_Remancostwithdate
• TBW_SalesPrice
• TBW_SC_PC_TRX
• TBW_SC_TO_INV
• TBW_Totalcostsales
• TBW_TrialBalance_3Months

Vendor Return

• FIFO based return of product
• FIFO based Costing
• Generate Debit Note
• Manage Lot Based Product Return
• Manage FIFO Based Product Return for NON-LOT Products
• Creation of Debit Notes from Vendor Return – Local, Interstate, Import

Debit Note

• Creation of Debit Notes from Vendor Return – Local, Interstate, Import
• Posting to correct Ledger A/c
• Posting based on exchange rate
• Correct Adjustment against Invoice

Customer Return

• Sales Order based Customer Return
• Direct Customer Return without Sales Order
• FIFO based return of the product
• FIFO based Costing
• Generate Credit Note
• Manage Lot Based Product Return
• Manage FIFO Based Product Return for NON-LOT Products
• Generate Customer Return from RMA
• Generate Invoice from Customer Return

Credit Note

• Creation of Credit Notes from Customer Return – Local, Interstate, Import
• Posting to correct Ledger A/c
• Posting based on the exchange rate
• Correct Adjustment against Invoice
• Print of Credit Note

• Batch Complete – GL Journal & Accrual FOC
• Import Accrual
• Manage Accrual – FOC

• Raise Inquiry to follow customer
• Raise Quotation and agree with the Price
• Convert Sales Quotation to Sales Contract
• Track country and port during sales processing
• Weekly based Release for VMI(Vendor-Managed Inventory) customers
• Manual Release from the single Sales contract
• Automate Invoicing from Release
• Track Sales against Project/Campaign to promote/increase sales
• Email Alert Print documents to Vendor
• Generate Release from Sales Order
• Dunning Process
• Invoice (Customer)
• Invoice Print
• Invoice Wizard
• Aging Report
• Allocation NTA Receipt
• Apply Payment Term discount
• Approve/Reject Indirect Commercial Discount
• AR Extract Report
• Bad Debt Written Off
• Batch DSO Order Approval
• Batch Sales Order Approval
• Batch Sales Order Complete
• Calculate Commercial Discount
• Cancel Commercial Discount
• Cash book Non Trade
• Cash book Trade AR
• Cash book Trade AR –Role
• Cash Journal Detail
• Cash Receipt Voucher Number
• Check Customer Credit
• Check order duplicates
• Commercial Discount Change List
• Commercial Discount Invoice Print
• Commercial Discount Rejection
• Complete AR Receipt
• Complete Invoice-NTA AR Invoice
• Complete sales order confirmation
• Confirm Export-Import Sales Order – DMS
• Consignment Type Order
• Create Inter branch Receipt
• Create NTA AR Invoice
• Create Sales Order with Promotion
• Credit Limit Approval
• Credit Limit Extension Report
• Credit Limit Override Report
• Credit Limit Request
• Credit Limit Temporary Change Report
• Customer Exchange (different price)
• Customer Exchange (Same Price)
• Customer RMA Authorization
• DA – Discount Invoice (Print)
• Daily Sales Report
• Deactivate Marketing Campaign
• Define Credit Limit Approval Levels
• Define Credit Limit Flexibility Percentage
• Define Return Policy
• Define RMA Category
• Delivery Confirmation Detail Report
• Delivery Order Confirmation Report
• Display Order
• DO Confirm
• Document Status report
• DSO Sales Order Approval
• Early Payment Report
• Email Notification
• Export Aging Report
• Export AR Dashboard Update
• Export AR Invoice
• Export AR Payments
• Export Average SKU per Order
• Export Average Value per Order
• Export Customer
• Export Marketing Campaign – DMS
• Export Order Delivery Status
• Export Payment Collection
• Export Price – DMS
• Export Product – DMS
• Export Sales Order
• Export Sales Target
• Export Target Call per Day
• Export Target Order per Day
• General Config
• Generate DO from Sales Orders
• Generate Invoice from SO
• Generate Picking List Summary
• Generate Promotion (disable)
• Import Commercial Discount
• Import Credit Limit Request
• Import Customer RMA
• Import DMS Order
• Import EInvoice PrintNo
• Import Indirect Commercial Discount
• Import Internal Transfer Invoice
• Import Marketing Type
• Import Sales Order – DMS
• Indirect Commercial Discount Report
• Individual Credit Report
• Individual Debit Report
• Internal Transfer Invoice
• Invoice Extract
• Invoice void/Reverse notification
• List of Commercial Discount report
• List Of GIT Import
• Manage Cash Payment
• Manage Commercial Discount
• Manage Commercial Discount Approval
• Manage Credit Note
• Manage customer Invoice
• Manage Customer Return
• Manage DO
• Manage E-Invoice-Print Batch Invoice
• Manage Indirect Commercial Discount
• Manage Indirect Commercial Discount Import Format
• Manage Invoice
• Manage invoice approval
• Manage Invoice Posting
• Manage Invoice Print
• Manage Marketing Campaign
• Manage Net off Receipt
• Manage NTA AR receipt
• Manage NTA Campaign
• Manage Payment
• Manage Receive Payment
• Manage Sales order
• Manage Sales Order Confirmation
• Manage SO Campaigns
• Manage Super Cash Payment
• Marketing Campaign Report
• Master Balance Report by Customer
• Master Balance Report by Customer (Daily)
• Master Balance Report by Salesman
• Master Balance Report by Salesman (Daily)
• Master Credit Report (MTS)
• Master Debit Report
• Master Marketing Campaign Change List
• Net-Off Allocation
• New Individual Debit Report
• Non register Promotion Order
• NTA Marketing Campaign
• NTA Payment Report – Without PO
• Order delivery Plan Report
• Order Matching Report
• Order Tax
• Outstanding commercial discount report
• Over/Under Payment
• Payment – AP
• Payment Allocation
• Payment Out AR
• Payment term
• Payment transaction log book with Role
• Payment transaction log book without Role
• Post AR receipt
• Post Inter branch Receipt
• Post Invoice-NTA AR Invoice
• Price discount
• Print Batch DO
• Print batch Invoice
• Print Batch invoice CDI
• Print DO
• Print Picking Slip
• Print SO
• Process Credit Note
• Process DO
• Process Invoice
• Process Payment
• Process Return
• Process Sales Order
• Promotion Order
• Re-Print Picking Slip Summary
• Register Promotion Order
• Reject Approved Credit Limit Request
• RePrint Picking List Summary
• Reversal Void Invoice List
• Sales discount
• Sales Order Approval
• Sales Order Summary
• Sellout Report
• Sellout-Quantity Report
• SG&A Non Register Order
• SG&A Register Order
• Standard Order
• Summary Outstanding – Commercial Discount Report
• Summary outstanding amount by marketing campaign
• System Receipt by salesman
• System Receipt Voucher Number
• Tender Type
• Territory Report
• Topline Non Register Order
• Topline Register Order
• Total Sales Report by Customer
• Total Sales Report by Salesman
• Trade Collection Report (customer)
• Unallocated Payment Report
• Unallocated Payment Report – Accounting
• Update Customer Confirmation
• Validate Original order
• Verify SO Detail
• Verify SO Status
• Write Off
• Write off Report

Sales Indent

• Creation of Sales Indent/Quotations to Customers – Local/Interstate & Export
• Managing Document Level Discounts through % Percentage feature
• Generating Partial Sales Orders for Sales Quotations
• Loading Pending items as a new Sales Indent
• Assigning Warehouses & LOT for Products to be sold
• Automatic Tax Rate for Products

Sales Order

• Creation of Sales Orders – Local, Interstate, Import
• Automatic Tax Rate for products
• Print of Sales Order
• Generating Dispatch from Sales Order

Shipment

• Manage Lot Based Product Dispatch
• Manage FIFO Based Product Dispatch for NON-LOT Products
• FIFO based Lot Product Dispatch
• Automatic Unit of Measurement
• FIFO Based Costing
• Print of Shipment Document
• Manage Multiple Shipments for 1 Sales Order

Invoice Customer

• Creation of Sales Invoices from Dispatch – Local, Interstate, Import
• Direct Service Invoices
• Selection of Payment Terms
• Posting based on exchange rate
• Posting to correct Ledger A/c
• Print of Sales Invoice
• Manage Foreign Exchange Gain/Loss when Credit Note is allocated with an Invoice Customer & Bank Receipts
• Manage combination of GST & TCS taxes with correct ledger postings
• Manage the Sales Order
• Available to Promise Verification
• Create Sales Order with Promotion
• Duplicate Order Checking
• Credit Limit checking
• 90 days backdated validation
• Document type based warehouse restriction
• Campaigns validation
• Generate Purchase Order from Sales Order
• Subscription and renewal frequency – we can remove this
• Batch Sales Order Approval
• Sales Order Integration with SFA(Sales Force Automation)
• Multi Campaign in Single SO(Sales Order)
• Packaging Sales based on BOM(Bill Of Materials)
• Daily Sales Outstanding Validation
• Generate Payment from Invoice
• Generate Purchase Order from Invoice customer (Inter Company)

• Sales Performance Report
• Sales Attribute Report
• Summary of Sales Report
• Summary of Sales Report (Daily)
• Department Wise Sales Report
• Cancelled Bill Report
• Counterwise Item Sales Report
• Manual Discount Report – Bill Wise
• Sales against Paymode Report
• POS(Point Of Sale) Product Exchange Report
• POS(Point Of Sale) Product Refund Report
• Paymode Wise Sales Report
• Billwise Sales Detail Report
• Cashier Wise Sales Report
• Terminal Wise Sales Report
• Hold Bills Report
• Credit Card Sales Report
• Sales Penetration Report
• Hourly Sales Report
• HSNCode(Harmonized System Code) Wise Sales Report
• HSNCode(Harmonized System Code) Wise Sales Tax Report
• Sales Tax Report with GST – Item Wise
• Sales Tax Report with GST – Counter Wise
• GST Total Customer Sales Summary Report
• Sales VAT(Value Added Tax) Report Bill Wise
• HSN Code Wise GST Bill Report
• Sales Tax Report
• Sales Tax Report with GST – Bill Wise
• Sales VAT(Value Added Tax) Report – Item Wise
• Bill No Count Report
• Promotion Sales Report (Bill Wise)
• Promotion Detail
• Promotion Sales
• Coupon Redeemed Report
• Coupon Summary Report
• Coupon Issued Report
• Loyalty Points Summary Report
• Outstanding Redeem Points Report
• Loyalty Transaction Details by Product
• Customer Summary Report
• Customer Aging Report
• Customer Ledger Report
• Cr.Customer Outstanding Report
• Credit Sales Receipt Report
• Customer Summary Report (Date)
• Customer Wise Sales Report
• Daily Order Report
• Detailed Invoice Report
• Weekly Invoice Report
• MINAS Reporting
• MINAS Web service Reporting
• Monthly Invoice Report
• Open Items Report
• Order Detail Report
• PIN Details Report
• Product Group-wise Sales Report
• Sales Order Returns Report
• SEPA(Single Euro Payments Area) Direct Debit Report
• Inventory Reports from Scan Session
• Daily Sales Report
• External Revenue Report
• List of Promotion Sales
• Tax Invoice List
• InterBranch NetOff Report
• Document Status Report
• Bank Account Summary Report
• Debtor Ledger Trade
• Detail Debtor Ledger
• Cash Advance Aging Report
• Cash Account Summary Report
• Time deposit account summary Report
• Master Details AR Report
• Payment Allocation Report
• Unallocated Payment Report
• Credit Limit Override Report
• Cash Book – AR Trade
• Cash Book – AR Trade Role
• Credit Limit Override Report
• Credit Limit Temporary Change Report
• Customer With No Sales
• Delivery Confirmation detail report
• DeliveryOrderConfirmation
• Document Status Report
• Individual Credit MTS(Make-to-Stock)
• Individual Credit Report MTS(Make-to-Stock)
• Individual Debit Report
• Invoice Detail & Margin
• Invoice Not Realized Gain/Loss
• Master Balance by Customer (Daily)
• Master Balance by Customer (Monthly)
• Master Balance by Salesman (Daily)
• Master Balance by Salesman (Monthly)
• Master Credit Report MTS-Make-to-Stock)
• Master Customer Change List_Direct
• Master Customer Change List_InDirect
• Master Customer List
• Master Customer List_Direct
• Master Customer List_InDirect
• Master PriceList Change List Report
• WriteOff Report
• Cash Book Non Trade Report
• Bank Account Summary

• Role-based user login
• Role-based menu, process control
• Secure Bill Cancel & Bill discount
• Encrypted Password Management
• Role-based restricted record access
• Audit Viewer and Logs
• Access to specific warehouses
• Restricted info screens
• Option to view Draft Records
• OTP(One-Time Password) based 2nd Layer Authentication login
• Role-based Organization access
• Role-based screen access
• Change Management Audit

• Mapping D11 HFM Change List report
• Mapping D11 SG&A Change List report
• Account Element
• Accounting FACT Daily
• Accounting FACT details
• Accounting FACT Period
• Adjustment D11 Change List report
• AP Aging report
• AP Payment Status Report Branches
• AuditLog Detail
• Balance sheet in detail format
• Balance sheet in general
• Bank Account Summary
• Bank Statement
• Batch Complete Payment netoff
• Business Partner Open
• Calendar Year and Period
• Cash Bank Revert Report
• Closing Inventory by Warehouse Report
• Closing Inventory Status
• COGS Report
• Complete Adjustments
• Consignment Allocation (Same as Order processing)
• Consignment Gift
• Cost Of Goods Sold Report
• Cost of Goods Sold Report – Package
• Currency Gain and Loss
• Currency Log Details Report
• Customer No Sales
• Customer Service KPI Report
• D11 Mapping Report
• D11 Report
• D56 Detail Report
• D56 Report
• D56 Zero Revenue Report
• D56 Zero Revenue Scheduler Report
• Debtor Aging Report
• Debtor Ledger
• Define accounting dimension
• Define accounting schema
• Define Bank
• Define Charge
• Detail Adjustment D56 Report
• Detail AP report
• Detail AP Report VAS
• Detail AR report
• Detail AR Report VAS
• Detail consignment goods
• Detail D11 Report
• Detail D11 Report New
• Detail debtor ledger
• Detail Operation Expense by Type
• Detail vendor ledger
• External Revenue Report
• External Revenue Report – Package
• FIFO Inventory
• Final D11 Report
• Financial Report
• GAAP Adjustment Change List Report
• GAAP Adjustment Report
• GAAP Calendar
• GAAP Journal
• GAAP ledger Report
• GAAP Period Log Report
• General Journal
• General Ledger
• General Ledger Detail
• Generate Charge
• GL Category
• GL Journal
• GL Journal batch
• GL Journal Print Batch
• GL Ledger (all GL accounts are mentioned in accounting allocation)
• Import Cash Payment
• Import Charge Code
• Import D11 Adjustments
• Import Payment netoff
• Inter-branch net off report
• Internal Revenue Report
• Inventory Card Report
• Inventory Card Report (Branch)
• Inventory In Report
• Inventory In-Gift
• Inventory In/Out Report
• Inventory InOut-Gift
• Inventory Out Report
• Inventory Out-Gift
• Inventory Remaining Shelf Life report
• Inventory Transaction Report
• Inventory Valuation Report
• Inventory Write off Report
• Invoice (bill) status report
• Invoice VAT In
• List of D11 Adjustment
• List of Discount Invoice Report
• List of Gift Sales and Promotion sales
• List of GIT & Accrual (Gift)
• List of Goods In Transit
• List of Goods issuing Note – Branch Transfer
• List of Goods Receiving Note
• List of Goods Returned
• List of Goods Returned-Pack
• List of GRN (Gift)
• List of Import GRN
• List of imported goods
• List of Invoice issuing
• List of Invoice Need to Be Written off due to Rounding Figure
• List of Issuing document
• List of Payment Summary Report
• List of payment voucher
• List of promotion -Gift
• List of Promotion Sales
• List of Promotion Sales – Package
• Loan Report
• Manage Abbott GL Mapping
• Manage Account Element
• Manage Charge Code
• Manage D11 Adjustments
• Manage D11 Adjustments Import Format
• Manage D11 HFM code
• Manage D11 SG&A
• Manage Invoice Posting
• Manage Payment netoff
• Manage Price List
• Mapping D11 Change List report
• Mapping D11 Management Report
• Mapping SGA Report
• Master AP Payment Change List
• Master AP report
• Master AP Report VAS
• Master AR Report VAS
• Master Inventory Gift
• Master Inventory Report – Package
• Master Outstanding AR report
• MM Product-Gift
• NTA AP Invoice with In-Progress
• NTA AP Payment change Report
• NTA AP Payment status Report
• NTA Payment Report
• NTA Payment Tracking Report
• NTA Purchase Order Report
• NTA Unallocated Report
• On Hand Inventory Report
• Open NTA PO Report
• Open PO Report
• Outstanding AR/AP Report (Open items)
• Outstanding Loan details
• P&L in detail
• P&L in general
• Partner open amount
• Payment netoff Authorization
• PO Matching Report-NTA
• Print D11 Adjustments Imported data
• Print NTA PO
• Product Transaction Summary
• Reopen Period Approval
• Reopen Period Request
• Report column set
• Report line set
• Repost Invoice Transactions
• Resubmit Posting
• Reversed Void Invoice List
• Statement of Accounts
• Summary Adjustment D56 Report
• Summary forex
• Summary of expenditure by expenses type
• Summary of Foreign Exchange Gains/(loss)
• Summary Operation Expense
• Tax Declaration
• Tax Invoice List
• Tax Invoice List by SKU
• Tax invoice list by SKU – Package
• Tax invoice list by SKU Pack
• Tax invoice list Report
• Transaction detail by account
• Trial Balance
• Unallocated Invoice
• Unallocated Payments
• Undeclared/Declared VAT-In Invoice
• UnPosted Documents
• Update Existing COA
• Validate Charge Code
• VAS Allocation
• Vendor Ledger Trade
• Vietnam Payment Data Report
• View Allocation
• View allocation Report AP
• View allocation Report AR
• Voided PO ReportAccrual Management

• Working Days
• Demographics
• Territory
• SMS Message Template
• PM Configuration

• Instrument category
• Managing Instrument to create contract and tickets
• Manage Spares
• Maintain Application Error Code

• Customer Department
• Account Classification to segregate the customer
• Manage Customer
• Maintain customer contract details
• Manage Preventive Maintenance Details
• Manage Employee classification
• Manage Employee
• Channel Partner which maintain distributor details

• Creation of ticket (Request) in application
• Creation of ticket (Request) via SMS
• Creation of ticket (Request) via 3rd party software
• Option to create Breakdown calls, Scheduled calls, TechSupport calls
• Maintain Breakdown calls
• Maintain Scheduled calls
• Maintain TechSupport calls
• SMS send to customer once closed the ticket
• SMS send to engineer once open the ticket
• Ticket status change manually in application
• Ticket status change through SMS
• Ticket status change through 3rd party software
• Capture the ‘Technical findings’ in tickets
• Capture the ‘suggestions to customer’ in tickets
• Ticket assigned date time and Closed date time captured
• Field service reporting create against the tickets
• Error option to select in Field Service Reporting
• Field service reporting – approval by report engineer
• Escalation SMS send to ‘Reporting engineer’ about pending tickets
• Escalation SMS will be send to ‘Business Unit Head’ about pending tickets
• Preventive maintenance ticket create each month via scheduler
• Maintenance contract ticket create each month via scheduler
• ‘Post installation audit’ ticket create via scheduler
• Renew Contract option to update existing contract
• Ticket list report to list out all the tickets

• Create spare quotation to capture spare details
• Print the spare quotation to send mail to customer
• Create spare request to confirm
• Send auto email to distribution team about spare request
• AMC/CMC Quotation create and send print to customer
• Tour planner to maintain scheduled tickets for particular engineer
• Calibration Certificate print for list of products
• Preventive Maintenance list report
• Customer contract list report
• Field service reporting list report
• No Contract Customer list

• Import GL Journal
• Import Inventory
• Import Invoice
• Import Payment
• Import Products
• Import sales person
• AME Data Export for Invoice Report
• AME Data Export for Payment Report
• AME Data Export Scheduler Invoice
• AME Data Export Scheduler Payment
• Batch Complete Promotion Order
• Batch Confirm Complete
• Confirm DMS Export
• Email Notification on successfully completed SOs to SM
• Email Notification to salesmen about success/failure imported Sos
• Export AR Payments (Aging)
• Export Area Territory
• Export Customer Invoice
• Export Customer Service KPI Report
• Export Customer Service KPI Report
• Export Inventory Transaction Report
• Export Item Master Report
• Export Marketing Campaign
• Export Master Inventory
• Export Price List
• Export Product
• Export Product Price
• Export Sales Order Detail
• Export Ship Address
• Export SO Status
• Export Stock On Hand Report
• Export Territory
• Export Warehouse
• Extract P2P Actual & Accrual integration report (Manual)
• Extract P2P Invoice (Manual)
• Extract P2P NTA Purchase Order (Manual)
• Import Activity (Manual)
• Import Budget (Manual)
• Import Budget Product Group
• Import Customer
• Import DMS Order (PO)
• Import File Loader
• Import Loader Format
• Import Product Proposal Group
• Import Promotion Order (SO)
• Import Proposal (Manual)
• Import Sales Man
• Import Sales Order
• Migrate Area Territory
• Migrate Customer
• Migrate Marketing Activity
• Migrate Pricelist
• Migrate Territory
• Net Accrual FOC Report
• P2P Invoice Integration Report
• P2P Purchase Order Integration Report

• Accounting Processor
• Activity Scheduler
• Actual or Accrual Data Extract Scheduler
• Auto open/close period
• Budget Scheduler
• Calender Period Close
• Calender Period Open
• DO Billing Cut-Off
• Email Configuration
• Export DMS Reward 4 AM
• Export DMS SO Status
• Export Master Branch DMS
• Export Vendor Data
• Import DMS Business Partner
• Import DMS Sales Person
• Invoice Billing Cut-Off
• Manage Schedule
• Manage Scheduler
• NTA AP Invoice Extract Scheduler
• NTA PO Extract Scheduler
• Proposal Scheduler
• Recommended Shipment Scheduler
• Scheduled Shipment Scheduler

• Bank Account Balance Summary Report
• Cash Account Summary Report
• Cash Advance Aging Report
• Complete Treasury
• Create Reconciliation entry
• Define Treasury rule
• Manage Loan
• Manage Treasury
• Post Treasury
• Time Deposit Account Summary Report
• Treasury Accounts
• Validate Treasury

• Accrual (FOC)
• Accrual (FOC) Authorization
• Contribution%-SG&A Report
• Contribution%-Topline Report
• Import Campaign Mapping
• Import Proposal SKU
• Import Sub Proposal
• Manage Activity
• Manage Budget
• Manage Contribution Topline Sub proposal Ratio
• Manage Proposal
• Master GAAP deduct-SG&A
• Master GAAP deduct-Topline
• Proposal Product Group
• Proposal SKU
• Validate Import Proposal SKU

• Manage CIP Register
• Transfer CIP to FA
• Posting CIP Transfer
• Manage FA Register
• FA Disposal & Write Off
• Depreciation GL Mapping
• Create Auto GL Journal
• Auto Booking FA Disposal & Write Off
• Import CIP
• Import FA
• Scheduler – FA Depreciation monthly
• List of CIP Register Report
• List of CIP Transfer Report
• FA Register Report
• FA Disposal & Write-off Report
• Depreciation Auto booking Report
• Balance Sheet (VAS, GAAP)
• Trial Balance (VAS. GAAP)
• General Ledger (VAS) – Summary
• General Ledger (VAS) – Detail
• General Ledger (GAAP) – Summary
• General Ledger (GAAP) – Detail

• Manage Product Fee Group
• Import Incident Charge Invoice
• Manage COGS Adjustment (Posting)
• Reversal Accrual
• Import Fee Allocation Report
• Calculate GRN data (CM)
• Calculate GRN data (PM)
• Calculate FIFO Data (CM)
• Calculate FIFO Data (PM)
• Manage Import Fee Data
• Manage Import Fee Scheduler