{"id":19944,"date":"2020-05-05T10:38:29","date_gmt":"2020-05-05T05:08:29","guid":{"rendered":"https:\/\/tenthplanet.in\/compiere\/?post_type=solutions&#038;p=19944"},"modified":"2025-07-24T11:55:32","modified_gmt":"2025-07-24T06:25:32","slug":"compieredistribution","status":"publish","type":"solutions","link":"https:\/\/tenthplanet.in\/compiere\/solutions\/compieredistribution\/","title":{"rendered":"Compiere for Nutritional Pharma Distribution"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><p>[vc_row full_width=&#8221;stretch_row_content_no_spaces&#8221; kd_background_image_position=&#8221;vc_row-bg-position-top&#8221; css=&#8221;.vc_custom_1691471281219{padding-top: 50px !important;padding-bottom: 50px !important;background-color: #f5f5f5 !important;}&#8221;][vc_column][vc_row_inner full_width=&#8221;inner_row_contained&#8221; content_placement=&#8221;middle&#8221; kd_background_image_position=&#8221;vc_row-bg-position-top&#8221;][vc_column_inner width=&#8221;2\/3&#8243; css=&#8221;.vc_custom_1673334425114{padding-right: 30px !important;padding-left: 0px !important;}&#8221; offset=&#8221;vc_col-lg-offset-0 vc_col-lg-6 vc_col-md-offset-0 vc_col-md-6 vc_col-sm-offset-2&#8243; css_tablet_landscape=&#8221;.vc_custom_1673334425115{padding-right: 0px !important;}&#8221; css_tablet_portrait=&#8221;.vc_custom_1673334425117{padding-right: 15px !important;padding-left: 15px !important;}&#8221; css_mobile=&#8221;.vc_custom_1673334425118{padding-right: 15px !important;padding-left: 15px !important;}&#8221;]<header class=\"kd-section-title col-lg-12 text-left  subtitle-below-title kd-animated fadeIn   vc_custom_1687514495853\" data-animation-delay=200><h1 class=\"separator_off\" style=\"font-size: 36px;line-height: 48px;margin-bottom:30px;\">Compiere ERP for your Distribution, Supply chain business<\/h1><h6 class=\"subtitle\" style=\"color: #7a7d8c;\">Distribution ERP software that automates your order management, inventory, purchasing, financial accounting, and customer service processes can help you compete despite razor-thin profit margins.<\/h6><\/header><a  href=\"https:\/\/tenthplanet.in\/getintouch\/\"  target=\"_self\"  title=\"\"  class=\"tt_button tt_primary_button btn_primary_color  btn-align-left button-action-link   kd-animated zoomIn\" data-animation-delay=200><span class=\"prim_text\">GET IN TOUCH<\/span><\/a>[\/vc_column_inner][vc_column_inner css=&#8221;.vc_custom_1673334466089{padding-right: 0px !important;padding-left: 100px !important;}&#8221; offset=&#8221;vc_col-lg-6 vc_col-md-6&#8243; css_tablet_landscape=&#8221;.vc_custom_1673334466090{padding-right: 15px !important;padding-left: 15px !important;}&#8221; css_tablet_portrait=&#8221;.vc_custom_1673334466091{padding-right: 15px !important;padding-left: 15px !important;}&#8221; css_mobile=&#8221;.vc_custom_1673334466092{padding-top: 50px !important;padding-right: 15px !important;padding-left: 15px !important;}&#8221;][vc_single_image image=&#8221;19965&#8243; img_size=&#8221;full&#8221;][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row kd_background_image_position=&#8221;vc_row-bg-position-top&#8221; el_id=&#8221;solution-catalog&#8221; css=&#8221;.vc_custom_1677066492413{padding-top: 50px !important;}&#8221;][vc_column][vc_row_inner equal_height=&#8221;yes&#8221; kd_background_image_position=&#8221;vc_row-bg-position-top&#8221; el_id=&#8221;solution-catalog-boxes&#8221; el_class=&#8221;solution-catalog-boxes&#8221;][vc_column_inner el_class=&#8221;wp-block-column&#8221; width=&#8221;1\/3&#8243;]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title   \" ><h3 class=\"separator_off\" >Master Management<\/h3><\/header>[vc_column_text el_class=&#8221;border-none&#8221;]<\/p>\n<div class=\"is-layout-flow wp-block-group\">\n<div class=\"wp-block-group__inner-container\">\n<ul>\n<li>Abort Workflow Process<\/li>\n<li>Attachment<\/li>\n<li>Business Partner<\/li>\n<li>Change Audit<\/li>\n<li>Currency Rate<\/li>\n<li>Customer with no sales<\/li>\n<li>Data access audit<\/li>\n<li>Deactivate Salesman<\/li>\n<li>Define tree<\/li>\n<li>Define Branch<\/li>\n<li>Define Branch Type<\/li>\n<li>Define Channel (BP Group)<\/li>\n<li>Define Company<\/li>\n<li>Define Country, Region and City<\/li>\n<li>Define Currency<\/li>\n<li>Define Currency Type<\/li>\n<li>Define Customer Class<\/li>\n<li>Define Customer Program<\/li>\n<li>Define Document Sequence<\/li>\n<li>Define Document Type<\/li>\n<li>Define Hierarchy Mapping<\/li>\n<li>Define Locator<\/li>\n<li>Define Nationwide Sales Target<\/li>\n<li>Define Outlet Type<\/li>\n<li>Define Region<\/li>\n<li>Define Role<\/li>\n<li>Define Role Access<\/li>\n<li>Define Salesman Hierarchy<\/li>\n<li>Define Sub Channel<\/li>\n<li>Define Tax Category<\/li>\n<li>Define Tax Rate<\/li>\n<li>Define User<\/li>\n<li>Define Warehouse<\/li>\n<li>Department<\/li>\n<li>Document Base Type<\/li>\n<li>Expense Type<\/li>\n<li>Generate customer list by salesman<\/li>\n<li>Generate Salesman list (Partner window )<\/li>\n<li>Group of Attributes<\/li>\n<li>Import Currency Rate<\/li>\n<li>Manage Attribute Schema<\/li>\n<li>Manage Customer (Partner-Customer)<\/li>\n<li>Manage Partner<\/li>\n<li>Manage Partner Group<\/li>\n<li>Manage Payment Threshold<\/li>\n<li>Manage Region, Area and Territory Mapping<\/li>\n<li>Manage Salesperson (Partner \u2013 Salesrep)<\/li>\n<li>Manage Territory<\/li>\n<li>Manage Transaction Attributes<\/li>\n<li>Manage Vendor<\/li>\n<li>Master Customer Change List<\/li>\n<li>Master Customer Change List_All<\/li>\n<li>Master Customer Change List_Direct<\/li>\n<li>Master Customer Change List_Indirect<\/li>\n<li>Master Customer List_All<\/li>\n<li>Master Customer List_Direct<\/li>\n<li>Master Customer List_Indirect<\/li>\n<li>Master Salesman Change List<\/li>\n<li>Master Vendor Change List<\/li>\n<li>Number Translation<\/li>\n<li>Partner Attributes<\/li>\n<li>Partner Audit Log<\/li>\n<li>Partner Bank Account Report<\/li>\n<li>Partner Info form<\/li>\n<li>Print Form<\/li>\n<li>Print Format<\/li>\n<li>Print Paper<\/li>\n<li>Print Table Format<\/li>\n<li>Process Audit<\/li>\n<li>Program Threshold Mapping<\/li>\n<li>Sales Person<\/li>\n<li>Session Audit<\/li>\n<li>Set Credit limit<\/li>\n<li>System receipt by salesman<\/li>\n<li>System receipt Update by salesman<\/li>\n<li>Transfer Customers<\/li>\n<li>Vendor List Report<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column_inner][vc_column_inner el_class=&#8221;wp-block-column&#8221; width=&#8221;1\/3&#8243;]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title   \" ><h3 class=\"separator_off\" >Purchase Management<\/h3><\/header>[vc_column_text el_class=&#8221;border-none&#8221;]<\/p>\n<div class=\"is-layout-flow wp-block-group\">\n<div class=\"wp-block-group__inner-container\">\n<ul>\n<li>Create Invoice Line from PO<\/li>\n<li>Create MR Line from Order<\/li>\n<li>Create Receipt from Invoice<\/li>\n<li>Generate GRA<\/li>\n<li>Insurance, Import duty and Tax<\/li>\n<li>Loan Report<\/li>\n<li>Manage Material Receipt<\/li>\n<li>Manage Purchase Order<\/li>\n<li>Manage Vendor Payment<\/li>\n<li>Match PO, Receipt and Invoice<\/li>\n<li>Obligation<\/li>\n<li>Outstanding Loan Detail<\/li>\n<li>Payment Allocation (AP)<\/li>\n<li>Print Receipt (GRN)<\/li>\n<li>Process Invoice<\/li>\n<li>Process Purchase order<\/li>\n<li>Process Receipt<\/li>\n<li>Purchase Order Detail<\/li>\n<li>Purchase order summary<\/li>\n<li>Receipt Details<\/li>\n<li>Receipts not matched<\/li>\n<li>AR Extract Encryption<\/li>\n<li>Batch complete AR payment<\/li>\n<li>Batch Complete NTA AP Invoice Screen<\/li>\n<li>Batch Complete NTA Payment \u2013 AP<\/li>\n<li>COGS Adjustment<\/li>\n<li>Complete VAT Transfer (Trade)<\/li>\n<li>Complete Allocation -Validate invoice attributes and Create VAT Transfer<\/li>\n<li>Complete AP Payment<\/li>\n<li>Complete Invoice-NTA AP Invoice<\/li>\n<li>Complete Transfer \u2013 Update Invoice<\/li>\n<li>Complete VAT Transfer \u2013 Update invoice<\/li>\n<li>Confirm Invoice-NTA AP Invoice<\/li>\n<li>Confirm Recommended Shipment<\/li>\n<li>Create AP Payment<\/li>\n<li>Create Forex Invoice (Transaction in VND)<\/li>\n<li>Create Inter branch Invoice<\/li>\n<li>Create Inter branch Payment<\/li>\n<li>Create Lines from NTA PO<\/li>\n<li>Create NTA AP Invoice<\/li>\n<li>Create NTA AP Invoice without PO<\/li>\n<li>Create Transfer<\/li>\n<li>Define Invoice Type<\/li>\n<li>Define Rejection Code<\/li>\n<li>Export Payment Summary to SFTP<\/li>\n<li>Export Scheduled Shipments<\/li>\n<li>Forex Gain or Loss<\/li>\n<li>Generate NTA Payment AP<\/li>\n<li>Generate Payment Summary<\/li>\n<li>Generate Payment XML<\/li>\n<li>Generate Treasury Encryption<\/li>\n<li>Import Invoice for allocations(HSBC)<\/li>\n<li>Import NTA AP Payment<\/li>\n<li>Import NTA Purchase Order<\/li>\n<li>Import Payment Form (HSBC)<\/li>\n<li>Import Payment(HSBC)<\/li>\n<li>Import Purchase Order<\/li>\n<li>Import Recommended Shipment<\/li>\n<li>Invoice (Vendor)<\/li>\n<li>List Of GRN By Branch<\/li>\n<li>List Of GRN By Company<\/li>\n<li>Manage Clearing Account<\/li>\n<li>Manage Net off Payment<\/li>\n<li>Manage NTA AP Invoice<\/li>\n<li>Manage NTA Payment AP<\/li>\n<li>Manage NTA Purchase Order<\/li>\n<li>Manage Payment AP<\/li>\n<li>Manage VAT Transfer (Trade)<\/li>\n<li>Manage VAT Transfer (write off \/ declared\/Undeclared)<\/li>\n<li>Master NTA PO Change List<\/li>\n<li>Master NTA PO Report<\/li>\n<li>Material Receipt Authorization<\/li>\n<li>NTA AP Invoice Batch Complete<\/li>\n<li>NTA AP Invoice Confirmation<\/li>\n<li>NTA AP Payment batch complete<\/li>\n<li>NTA AP Payment batch update<\/li>\n<li>NTA Payment Allocation \u2013 AP<\/li>\n<li>NTA Payment Allocation AP<\/li>\n<li>NTA Payment AP- DPO Report<\/li>\n<li>NTA Payment Term<\/li>\n<li>Payment Allocation \u2013 AP<\/li>\n<li>Payment File Encryption<\/li>\n<li>Payment File Report<\/li>\n<li>Payment File Scheduler<\/li>\n<li>Post Clearing Account<\/li>\n<li>Post Forex Invoice (Transaction in VND)<\/li>\n<li>Post Inter branch Invoice<\/li>\n<li>Post Inter branch Payment<\/li>\n<li>Post Invoice-NTA AP Invoice<\/li>\n<li>Post Net-Off Payment<\/li>\n<li>Post Payment-NTA Payment-AP<\/li>\n<li>Post VAT Transfer<\/li>\n<li>Post VAT Transfer (Trade)<\/li>\n<li>Re-print Payment Summary<\/li>\n<li>Reject Invoice<\/li>\n<li>Synch VAT Transfer<\/li>\n<li>Treasury File Encryption<\/li>\n<li>Validate Invoice Line<\/li>\n<li>VAT Net Off<\/li>\n<li>VAT Replenishment<\/li>\n<li>VAT Transfer Form<\/li>\n<li>Void NTA Purchase Order<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column_inner][vc_column_inner el_class=&#8221;wp-block-column&#8221; width=&#8221;1\/3&#8243;]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title   \" ><h3 class=\"separator_off\" >Inventory Management<\/h3><\/header>[vc_column_text el_class=&#8221;border-none&#8221;]<\/p>\n<div class=\"is-layout-flow wp-block-group\">\n<div class=\"wp-block-group__inner-container\">\n<ul>\n<li>Branch Transfer Confirmation Gift<\/li>\n<li>Branch Transfers Gift<\/li>\n<li>Closing Inventory By Branch<\/li>\n<li>Closing Inventory By Company<\/li>\n<li>Consignment Master<\/li>\n<li>Create Internal Transfer Gift<\/li>\n<li>Export XML file for printing internal transfer<\/li>\n<li>Gift Product Report<\/li>\n<li>Import Consignment Master<\/li>\n<li>Import Tally Sheet<\/li>\n<li>Internal Move Confirmation Gift<\/li>\n<li>Internal Transfer Gift<\/li>\n<li>Manage Physical Inventory Gift<\/li>\n<li>Manage Tally Sheet<\/li>\n<li>MEMO: Short Dated Inventory Control<\/li>\n<li>Metro Transfer<\/li>\n<li>Stocktake Adjustment<\/li>\n<li>Stocktake Adjustment Authorization<\/li>\n<li>Tally Sheet Confirmation<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner equal_height=&#8221;yes&#8221; kd_background_image_position=&#8221;vc_row-bg-position-top&#8221; el_class=&#8221;solution-catalog-boxes&#8221;][vc_column_inner el_class=&#8221;wp-block-column&#8221; width=&#8221;1\/3&#8243;]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title   \" ><h3 class=\"separator_off\" >Data Interface<\/h3><\/header>[vc_column_text el_class=&#8221;border-none&#8221;]<\/p>\n<div class=\"is-layout-flow wp-block-group\">\n<div class=\"wp-block-group__inner-container\">\n<ul>\n<li>Import GL Journal<\/li>\n<li>Import Inventory<\/li>\n<li>Import Invoice<\/li>\n<li>Import Payment<\/li>\n<li>Import Products<\/li>\n<li>Import sales person<\/li>\n<li>AME Data Export for Invoice Report<\/li>\n<li>AME Data Export for Payment Report<\/li>\n<li>AME Data Export Scheduler Invoice<\/li>\n<li>AME Data Export Scheduler Payment<\/li>\n<li>Batch Complete Promotion Order<\/li>\n<li>Batch Confirm Complete<\/li>\n<li>Confirm DMS Export<\/li>\n<li>Email Notification on successfully completed SOs to SM<\/li>\n<li>Email Notification to salesmen about success\/failure imported Sos<\/li>\n<li>Export AR Payments (Aging)<\/li>\n<li>Export Area Territory<\/li>\n<li>Export Customer Invoice<\/li>\n<li>Export Customer Service KPI Report<\/li>\n<li>Export Customer Service KPI Report<\/li>\n<li>Export Inventory Transaction Report<\/li>\n<li>Export Item Master Report<\/li>\n<li>Export Marketing Campaign<\/li>\n<li>Export Master Inventory<\/li>\n<li>Export Price List<\/li>\n<li>Export Product<\/li>\n<li>Export Product Price<\/li>\n<li>Export Sales Order Detail<\/li>\n<li>Export Ship Address<\/li>\n<li>Export SO Status<\/li>\n<li>Export Stock On Hand Report<\/li>\n<li>Export Territory<\/li>\n<li>Export Warehouse<\/li>\n<li>Extract P2P Actual &amp; Accrual integration report (Manual)<\/li>\n<li>Extract P2P Invoice (Manual)<\/li>\n<li>Extract P2P NTA Purchase Order (Manual)<\/li>\n<li>Import Activity (Manual)<\/li>\n<li>Import Budget (Manual)<\/li>\n<li>Import Budget Product Group<\/li>\n<li>Import Customer<\/li>\n<li>Import DMS Order (PO)<\/li>\n<li>Import File Loader<\/li>\n<li>Import Loader Format<\/li>\n<li>Import Product Proposal Group<\/li>\n<li>Import Promotion Order (SO)<\/li>\n<li>Import Proposal (Manual)<\/li>\n<li>Import Sales Man<\/li>\n<li>Import Sales Order<\/li>\n<li>Migrate Area Territory<\/li>\n<li>Migrate Customer<\/li>\n<li>Migrate Marketing Activity<\/li>\n<li>Migrate Pricelist<\/li>\n<li>Migrate Territory<\/li>\n<li>Net Accrual FOC Report<\/li>\n<li>P2P Invoice Integration Report<\/li>\n<li>P2P Purchase Order Integration Report<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column_inner][vc_column_inner el_class=&#8221;wp-block-column&#8221; width=&#8221;1\/3&#8243;]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title   \" ><h3 class=\"separator_off\" >Material Management<\/h3><\/header>[vc_column_text el_class=&#8221;border-none&#8221;]<\/p>\n<div class=\"is-layout-flow wp-block-group\">\n<div class=\"wp-block-group__inner-container\">\n<ul>\n<li>Attribute Set Instance<\/li>\n<li>Branch Transfer Confirmation<\/li>\n<li>Branch transfer Picking<\/li>\n<li>Consignment Order<\/li>\n<li>Consignment Order Report<\/li>\n<li>Consignment Settlement<\/li>\n<li>Contract No<\/li>\n<li>Deactivate Product<\/li>\n<li>Define Attribute Set<\/li>\n<li>Define Discount Schema<\/li>\n<li>Define Pricelist<\/li>\n<li>Define Pricelist version<\/li>\n<li>Discontinue Product<\/li>\n<li>Generate AP Payment Batch<\/li>\n<li>Generate transport manifest<\/li>\n<li>Internal Move Confirmation<\/li>\n<li>Internal Transfer<\/li>\n<li>Inventory Move<\/li>\n<li>Inventory Transaction Report<\/li>\n<li>Inventory Transaction Report<\/li>\n<li>Item Master Report<\/li>\n<li>Item Master Report<\/li>\n<li>Lot Control<\/li>\n<li>Manage Abbott Product<\/li>\n<li>Manage Allocation Type<\/li>\n<li>Manage Asset Group<\/li>\n<li>Manage Division (Area)<\/li>\n<li>Manage Division (Internal)<\/li>\n<li>Manage Fleet<\/li>\n<li>Manage Group Family<\/li>\n<li>Manage Item Constant View<\/li>\n<li>Manage Item List<\/li>\n<li>Manage LRP Map<\/li>\n<li>Manage Market Research<\/li>\n<li>Manage Master Plan (Weekly)<\/li>\n<li>Manage Master Plan for promotion<\/li>\n<li>Manage NTA Product<\/li>\n<li>Manage P&amp;L Map<\/li>\n<li>Manage Product<\/li>\n<li>Manage Gift Product<\/li>\n<li>Manage Product category<\/li>\n<li>Manage Product Category AC Neilson<\/li>\n<li>Manage Product Key Brand<\/li>\n<li>Manage Product Mapping<\/li>\n<li>Manage Product Type<\/li>\n<li>Manage route<\/li>\n<li>Manage SKU Group<\/li>\n<li>Manage Stage Group<\/li>\n<li>Manage Sub Product Type<\/li>\n<li>Manage Transport Manifest<\/li>\n<li>Master Inventory Report<\/li>\n<li>Master Price List Change Report<\/li>\n<li>Master Product Change Report<\/li>\n<li>Move confirmation<\/li>\n<li>Physical Inventory<\/li>\n<li>Physical Inventory Authorization<\/li>\n<li>Physical Inventory Authorization Gift<\/li>\n<li>Product Category (Brand)<\/li>\n<li>Product Division<\/li>\n<li>Product form<\/li>\n<li>Product Franchise<\/li>\n<li>Product Line<\/li>\n<li>Product Rank<\/li>\n<li>Product Stage<\/li>\n<li>Product State<\/li>\n<li>Product UOM<\/li>\n<li>Receiving Branch Transfer<\/li>\n<li>Sending Branch Transfer<\/li>\n<li>Stock On Hand Report<\/li>\n<li>Storage Detail<\/li>\n<li>Trade AP Payment Report<\/li>\n<li>Transaction Detail Report<\/li>\n<li>Transport Manifest Report<\/li>\n<li>UOM Conversion<\/li>\n<li>VAS Report<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column_inner][vc_column_inner el_class=&#8221;wp-block-column&#8221; width=&#8221;1\/3&#8243;]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title   \" ><h3 class=\"separator_off\" >Sales Management<\/h3><\/header>[vc_column_text el_class=&#8221;border-none&#8221;]<\/p>\n<div class=\"is-layout-flow wp-block-group\">\n<div class=\"wp-block-group__inner-container\">\n<ul>\n<li>Aging Report<\/li>\n<li>Allocation NTA Receipt<\/li>\n<li>Apply Payment Term discount<\/li>\n<li>Approve\/Reject Indirect Commercial Discount<\/li>\n<li>AR Extract Report<\/li>\n<li>Bad Debt Written Off<\/li>\n<li>Batch DSO Order Approval<\/li>\n<li>Batch Sales Order Approval<\/li>\n<li>Batch Sales Order Complete<\/li>\n<li>Calculate Commercial Discount<\/li>\n<li>Cancel Commercial Discount<\/li>\n<li>Cash book Non Trade<\/li>\n<li>Cash book Trade AR<\/li>\n<li>Cash book Trade AR \u2013Role<\/li>\n<li>Cash Journal Detail<\/li>\n<li>Cash Receipt Voucher Number<\/li>\n<li>Check Customer Credit<\/li>\n<li>Check order duplicates<\/li>\n<li>Commercial Discount Change List<\/li>\n<li>Commercial Discount Invoice Print<\/li>\n<li>Commercial Discount Rejection<\/li>\n<li>Complete AR Receipt<\/li>\n<li>Complete Invoice-NTA AR Invoice<\/li>\n<li>Complete sales order confirmation<\/li>\n<li>Confirm Export-Import Sales Order \u2013 DMS<\/li>\n<li>Consignment Type Order<\/li>\n<li>Create Inter branch Receipt<\/li>\n<li>Create NTA AR Invoice<\/li>\n<li>Create Sales Order with Promotion<\/li>\n<li>Credit Limit Approval<\/li>\n<li>Credit Limit Extension Report<\/li>\n<li>Credit Limit Override Report<\/li>\n<li>Credit Limit Request<\/li>\n<li>Credit Limit Temporary Change Report<\/li>\n<li>Customer Exchange (different price)<\/li>\n<li>Customer Exchange (Same Price)<\/li>\n<li>Customer RMA Authorization<\/li>\n<li>DA \u2013 Discount Invoice (Print)<\/li>\n<li>Daily Sales Report<\/li>\n<li>Deactivate Marketing Campaign<\/li>\n<li>Define Credit Limit Approval Levels<\/li>\n<li>Define Credit Limit Flexibility Percentage<\/li>\n<li>Define Return Policy<\/li>\n<li>Define RMA Category<\/li>\n<li>Delivery Confirmation Detail Report<\/li>\n<li>Delivery Order Confirmation Report<\/li>\n<li>Display Order<\/li>\n<li>DO Confirm<\/li>\n<li>Document Status report<\/li>\n<li>DSO Sales Order Approval<\/li>\n<li>Early Payment Report<\/li>\n<li>Email Notification<\/li>\n<li>Export Aging Report<\/li>\n<li>Export AR Dashboard Update<\/li>\n<li>Export AR Invoice<\/li>\n<li>Export AR Payments<\/li>\n<li>Export Average SKU per Order<\/li>\n<li>Export Average Value per Order<\/li>\n<li>Export Customer<\/li>\n<li>Export Marketing Campaign \u2013 DMS<\/li>\n<li>Export Order Delivery Status<\/li>\n<li>Export Payment Collection<\/li>\n<li>Export Price \u2013 DMS<\/li>\n<li>Export Product \u2013 DMS<\/li>\n<li>Export Sales Order<\/li>\n<li>Export Sales Target<\/li>\n<li>Export Target Call per Day<\/li>\n<li>Export Target Order per Day<\/li>\n<li>General Config<\/li>\n<li>Generate DO from Sales Orders<\/li>\n<li>Generate Invoice from SO<\/li>\n<li>Generate Picking List Summary<\/li>\n<li>Generate Promotion (disable)<\/li>\n<li>Import Commercial Discount<\/li>\n<li>Import Credit Limit Request<\/li>\n<li>Import Customer RMA<\/li>\n<li>Import DMS Order<\/li>\n<li>Import EInvoice PrintNo<\/li>\n<li>Import Indirect Commercial Discount<\/li>\n<li>Import Internal Transfer Invoice<\/li>\n<li>Import Marketing Type<\/li>\n<li>Import Sales Order \u2013 DMS<\/li>\n<li>Indirect Commercial Discount Report<\/li>\n<li>Individual Credit Report<\/li>\n<li>Individual Debit Report<\/li>\n<li>Internal Transfer Invoice<\/li>\n<li>Invoice Extract<\/li>\n<li>Invoice void\/Reverse notification<\/li>\n<li>List of Commercial Discount report<\/li>\n<li>List Of GIT Import<\/li>\n<li>Manage Cash Payment<\/li>\n<li>Manage Commercial Discount<\/li>\n<li>Manage Commercial Discount Approval<\/li>\n<li>Manage Credit Note<\/li>\n<li>Manage customer Invoice<\/li>\n<li>Manage Customer Return<\/li>\n<li>Manage DO<\/li>\n<li>Manage E-Invoice-Print Batch Invoice<\/li>\n<li>Manage Indirect Commercial Discount<\/li>\n<li>Manage Indirect Commercial Discount Import Format<\/li>\n<li>Manage Invoice<\/li>\n<li>Manage invoice approval<\/li>\n<li>Manage Invoice Posting<\/li>\n<li>Manage Invoice Print<\/li>\n<li>Manage Marketing Campaign<\/li>\n<li>Manage Net off Receipt<\/li>\n<li>Manage NTA AR receipt<\/li>\n<li>Manage NTA Campaign<\/li>\n<li>Manage Payment<\/li>\n<li>Manage Receive Payment<\/li>\n<li>Manage Sales order<\/li>\n<li>Manage Sales Order Confirmation<\/li>\n<li>Manage SO Campaigns<\/li>\n<li>Manage Super Cash Payment<\/li>\n<li>Marketing Campaign Report<\/li>\n<li>Master Balance Report by Customer<\/li>\n<li>Master Balance Report by Customer (Daily)<\/li>\n<li>Master Balance Report by Salesman<\/li>\n<li>Master Balance Report by Salesman (Daily)<\/li>\n<li>Master Credit Report (MTS)<\/li>\n<li>Master Debit Report<\/li>\n<li>Master Marketing Campaign Change List<\/li>\n<li>Net-Off Allocation<\/li>\n<li>New Individual Debit Report<\/li>\n<li>Non register Promotion Order<\/li>\n<li>NTA Marketing Campaign<\/li>\n<li>NTA Payment Report \u2013 Without PO<\/li>\n<li>Order delivery Plan Report<\/li>\n<li>Order Matching Report<\/li>\n<li>Order Tax<\/li>\n<li>Outstanding commercial discount report<\/li>\n<li>Over\/Under Payment<\/li>\n<li>Payment \u2013 AP<\/li>\n<li>Payment allocation<\/li>\n<li>Payment Allocation<\/li>\n<li>Payment Out AR<\/li>\n<li>Payment term<\/li>\n<li>Payment transaction log book with Role<\/li>\n<li>Payment transaction log book without Role<\/li>\n<li>Post AR receipt<\/li>\n<li>Post Inter branch Receipt<\/li>\n<li>Post Invoice-NTA AR Invoice<\/li>\n<li>Price discount<\/li>\n<li>Print Batch DO<\/li>\n<li>Print batch Invoice<\/li>\n<li>Print Batch invoice CDI<\/li>\n<li>Print DO<\/li>\n<li>Print Picking Slip<\/li>\n<li>Print SO<\/li>\n<li>Process Credit Note<\/li>\n<li>Process DO<\/li>\n<li>Process Invoice<\/li>\n<li>Process Payment<\/li>\n<li>Process Return<\/li>\n<li>Process Sales Order<\/li>\n<li>Promotion Order<\/li>\n<li>Re-Print Picking Slip Summary<\/li>\n<li>Register Promotion Order<\/li>\n<li>Reject Approved Credit Limit Request<\/li>\n<li>RePrint Picking List Summary<\/li>\n<li>Reversal Void Invoice List<\/li>\n<li>Sales discount<\/li>\n<li>Sales Order Approval<\/li>\n<li>Sales Order Summary<\/li>\n<li>Sellout Report<\/li>\n<li>Sellout-Quantity Report<\/li>\n<li>SG&amp;A Non Register Order<\/li>\n<li>SG&amp;A Register Order<\/li>\n<li>Standard Order<\/li>\n<li>Summary Outstanding \u2013 Commercial Discount Report<\/li>\n<li>Summary outstanding amount by marketing campaign<\/li>\n<li>System Receipt by salesman<\/li>\n<li>System Receipt Voucher Number<\/li>\n<li>Tender Type<\/li>\n<li>Territory Report<\/li>\n<li>Topline Non Register Order<\/li>\n<li>Topline Register Order<\/li>\n<li>Total Sales Report by Customer<\/li>\n<li>Total Sales Report by Salesman<\/li>\n<li>Trade Collection Report (customer)<\/li>\n<li>Unallocated Payment Report<\/li>\n<li>Unallocated Payment Report \u2013 Accounting<\/li>\n<li>Update Customer Confirmation<\/li>\n<li>Validate Original order<\/li>\n<li>Verify SO Detail<\/li>\n<li>Verify SO Status<\/li>\n<li>Write Off<\/li>\n<li>Write off Report<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner equal_height=&#8221;yes&#8221; kd_background_image_position=&#8221;vc_row-bg-position-top&#8221; el_class=&#8221;solution-catalog-boxes&#8221;][vc_column_inner el_class=&#8221;wp-block-column&#8221; width=&#8221;1\/3&#8243;]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title   \" ><h3 class=\"separator_off\" >Production Management<\/h3><\/header>[vc_column_text el_class=&#8221;border-none&#8221;]<\/p>\n<div class=\"is-layout-flow wp-block-group\">\n<div class=\"wp-block-group__inner-container\">\n<ul>\n<li>Manage Production<\/li>\n<li>Unpack Package<\/li>\n<li>Unpack Package Report<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column_inner][vc_column_inner el_class=&#8221;wp-block-column&#8221; width=&#8221;1\/3&#8243;]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title   \" ><h3 class=\"separator_off\" >Scheduler Management<\/h3><\/header>[vc_column_text el_class=&#8221;border-none&#8221;]<\/p>\n<div class=\"is-layout-flow wp-block-group\">\n<div class=\"wp-block-group__inner-container\">\n<ul>\n<li>Accounting Processor<\/li>\n<li>Activity Scheduler<\/li>\n<li>Actual or Accrual Data Extract Scheduler<\/li>\n<li>Auto open\/close period<\/li>\n<li>Budget Scheduler<\/li>\n<li>Calender Period Close<\/li>\n<li>Calender Period Open<\/li>\n<li>DO Billing Cut-Off<\/li>\n<li>Email Configuration<\/li>\n<li>Export DMS Reward 4 AM<\/li>\n<li>Export DMS SO Status<\/li>\n<li>Export Master Branch DMS<\/li>\n<li>Export Vendor Data<\/li>\n<li>Import DMS Business Partner<\/li>\n<li>Import DMS Sales Person<\/li>\n<li>Invoice Billing Cut-Off<\/li>\n<li>Manage Schedule<\/li>\n<li>Manage Scheduler<\/li>\n<li>NTA AP Invoice Extract Scheduler<\/li>\n<li>NTA PO Extract Scheduler<\/li>\n<li>Proposal Scheduler<\/li>\n<li>Recommended Shipment Scheduler<\/li>\n<li>Scheduled Shipment Scheduler<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column_inner][vc_column_inner el_class=&#8221;wp-block-column&#8221; width=&#8221;1\/3&#8243;]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title   \" ><h3 class=\"separator_off\" >Treasury Management<\/h3><\/header>[vc_column_text el_class=&#8221;border-none&#8221;]<\/p>\n<div class=\"is-layout-flow wp-block-group\">\n<div class=\"wp-block-group__inner-container\">\n<ul>\n<li>Bank Account Balance Summary Report<\/li>\n<li>Cash Account Summary Report<\/li>\n<li>Cash Advance Aging Report<\/li>\n<li>Complete Treasury<\/li>\n<li>Create Reconciliation entry<\/li>\n<li>Define Treasury rule<\/li>\n<li>Manage Loan<\/li>\n<li>Manage Treasury<\/li>\n<li>Post Treasury<\/li>\n<li>Time Deposit Account Summary Report<\/li>\n<li>Treasury Accounts<\/li>\n<li>Validate Treasury<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner equal_height=&#8221;yes&#8221; kd_background_image_position=&#8221;vc_row-bg-position-top&#8221; el_class=&#8221;solution-catalog-boxes&#8221;][vc_column_inner el_class=&#8221;wp-block-column&#8221; width=&#8221;1\/3&#8243;]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title   \" ><h3 class=\"separator_off\" >Budget Management<\/h3><\/header>[vc_column_text el_class=&#8221;border-none&#8221;]<\/p>\n<div class=\"is-layout-flow wp-block-group\">\n<div class=\"wp-block-group__inner-container\">\n<div class=\"is-layout-flow wp-block-group\">\n<div class=\"wp-block-group__inner-container\">\n<ul>\n<li>Accrual (FOC)<\/li>\n<li>Accrual (FOC) Authorization<\/li>\n<li>Contribution%-SG&amp;A Report<\/li>\n<li>Contribution%-Topline Report<\/li>\n<li>Import Campaign Mapping<\/li>\n<li>Import Proposal SKU<\/li>\n<li>Import Sub Proposal<\/li>\n<li>Manage Activity<\/li>\n<li>Manage Budget<\/li>\n<li>Manage Contribution Topline Sub proposal Ratio<\/li>\n<li>Manage Proposal<\/li>\n<li>Master GAAP deduct-SG&amp;A<\/li>\n<li>Master GAAP deduct-Topline<\/li>\n<li>Proposal Product Group<\/li>\n<li>Proposal SKU<\/li>\n<li>Validate Import Proposal SKU<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column_inner][vc_column_inner el_class=&#8221;wp-block-column&#8221; width=&#8221;1\/3&#8243;]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title   \" ><h3 class=\"separator_off\" >Costing Management<\/h3><\/header>[vc_column_text el_class=&#8221;border-none&#8221;]<\/p>\n<div class=\"is-layout-flow wp-block-group\">\n<div class=\"wp-block-group__inner-container\">\n<ul>\n<li>COGS Calculation<\/li>\n<li>Cost Element<\/li>\n<li>Cost Type<\/li>\n<li>Product Cost<\/li>\n<li>Product cost detail<\/li>\n<li>Product cost report<\/li>\n<li>Product cost summary<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column_inner][vc_column_inner el_class=&#8221;wp-block-column&#8221; width=&#8221;1\/3&#8243;]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title   \" ><h3 class=\"separator_off\" >Accounting Management<\/h3><\/header>[vc_column_text el_class=&#8221;border-none&#8221;]<\/p>\n<div class=\"is-layout-flow wp-block-group\">\n<div class=\"wp-block-group__inner-container\">\n<ul>\n<li>Mapping D11 HFM Change List report<\/li>\n<li>Mapping D11 SG&amp;A Change List report<\/li>\n<li>Account Element<\/li>\n<li>Accounting FACT Daily<\/li>\n<li>Accounting FACT details<\/li>\n<li>Accounting FACT Period<\/li>\n<li>Adjustment D11 Change List report<\/li>\n<li>AP Aging report<\/li>\n<li>AP Payment Status Report Branches<\/li>\n<li>AuditLog Detail<\/li>\n<li>Balance sheet in detail format<\/li>\n<li>Balance sheet in general<\/li>\n<li>Bank Account Summary<\/li>\n<li>Bank Statement<\/li>\n<li>Batch Complete Payment netoff<\/li>\n<li>Business Partner Open<\/li>\n<li>Calendar Year and Period<\/li>\n<li>Cash Bank Revert Report<\/li>\n<li>Closing Inventory by Warehouse Report<\/li>\n<li>Closing Inventory Status<\/li>\n<li>COGS Report<\/li>\n<li>Complete Adjustments<\/li>\n<li>Consignment Allocation (Same as Order processing)<\/li>\n<li>Consignment Gift<\/li>\n<li>Cost Of Goods Sold Report<\/li>\n<li>Cost of Goods Sold Report \u2013 Package<\/li>\n<li>Currency Gain and Loss<\/li>\n<li>Currency Log Details Report<\/li>\n<li>Customer No Sales<\/li>\n<li>Customer Service KPI Report<\/li>\n<li>D11 Mapping Report<\/li>\n<li>D11 Report<\/li>\n<li>D56 Detail Report<\/li>\n<li>D56 Report<\/li>\n<li>D56 Zero Revenue Report<\/li>\n<li>D56 Zero Revenue Scheduler Report<\/li>\n<li>Debtor Aging Report<\/li>\n<li>Debtor Ledger<\/li>\n<li>Define accounting dimension<\/li>\n<li>Define accounting schema<\/li>\n<li>Define Bank<\/li>\n<li>Define Charge<\/li>\n<li>Detail Adjustment D56 Report<\/li>\n<li>Detail AP report<\/li>\n<li>Detail AP Report VAS<\/li>\n<li>Detail AR report<\/li>\n<li>Detail AR Report VAS<\/li>\n<li>Detail consignment goods<\/li>\n<li>Detail D11 Report<\/li>\n<li>Detail D11 Report New<\/li>\n<li>Detail debtor ledger<\/li>\n<li>Detail Operation Expense by Type<\/li>\n<li>Detail vendor ledger<\/li>\n<li>External Revenue Report<\/li>\n<li>External Revenue Report \u2013 Package<\/li>\n<li>FIFO Inventory<\/li>\n<li>Final D11 Report<\/li>\n<li>Financial Report<\/li>\n<li>GAAP Adjustment Change List Report<\/li>\n<li>GAAP Adjustment Report<\/li>\n<li>GAAP Calendar<\/li>\n<li>GAAP Journal<\/li>\n<li>GAAP ledger Report<\/li>\n<li>GAAP Period Log Report<\/li>\n<li>General Journal<\/li>\n<li>General Ledger<\/li>\n<li>General Ledger Detail<\/li>\n<li>Generate Charge<\/li>\n<li>GL Category<\/li>\n<li>GL Journal<\/li>\n<li>GL Journal batch<\/li>\n<li>GL Journal Print Batch<\/li>\n<li>GL Ledger (all GL accounts are mentioned in accounting allocation)<\/li>\n<li>Import Cash Payment<\/li>\n<li>Import Charge Code<\/li>\n<li>Import D11 Adjustments<\/li>\n<li>Import Payment netoff<\/li>\n<li>Inter-branch net off report<\/li>\n<li>Internal Revenue Report<\/li>\n<li>Inventory Card Report<\/li>\n<li>Inventory Card Report (Branch)<\/li>\n<li>Inventory In Report<\/li>\n<li>Inventory In-Gift<\/li>\n<li>Inventory In\/Out Report<\/li>\n<li>Inventory InOut-Gift<\/li>\n<li>Inventory Out Report<\/li>\n<li>Inventory Out-Gift<\/li>\n<li>Inventory Remaining Shelf Life report<\/li>\n<li>Inventory Transaction Report<\/li>\n<li>Inventory Valuation Report<\/li>\n<li>Inventory Write off Report<\/li>\n<li>Invoice (bill) status report<\/li>\n<li>Invoice VAT In<\/li>\n<li>List of D11 Adjustment<\/li>\n<li>List of Discount Invoice Report<\/li>\n<li>List of Gift Sales and Promotion sales<\/li>\n<li>List of GIT &amp; Accrual (Gift)<\/li>\n<li>List of Goods In Transit<\/li>\n<li>List of Goods issuing Note \u2013 Branch Transfer<\/li>\n<li>List of Goods Receiving Note<\/li>\n<li>List of Goods Returned<\/li>\n<li>List of Goods Returned-Pack<\/li>\n<li>List of GRN (Gift)<\/li>\n<li>List of Import GRN<\/li>\n<li>List of imported goods<\/li>\n<li>List of Invoice issuing<\/li>\n<li>List of Invoice Need to Be Written off due to Rounding Figure<\/li>\n<li>List of Issuing document<\/li>\n<li>List of Payment Summary Report<\/li>\n<li>List of payment voucher<\/li>\n<li>List of promotion -Gift<\/li>\n<li>List of Promotion Sales<\/li>\n<li>List of Promotion Sales \u2013 Package<\/li>\n<li>Loan Report<\/li>\n<li>Manage Abbott GL Mapping<\/li>\n<li>Manage Account Element<\/li>\n<li>Manage Charge Code<\/li>\n<li>Manage D11 Adjustments<\/li>\n<li>Manage D11 Adjustments Import Format<\/li>\n<li>Manage D11 HFM code<\/li>\n<li>Manage D11 SG&amp;A<\/li>\n<li>Manage Invoice Posting<\/li>\n<li>Manage Payment netoff<\/li>\n<li>Manage Price List<\/li>\n<li>Mapping D11 Change List report<\/li>\n<li>Mapping D11 Management Report<\/li>\n<li>Mapping SGA Report<\/li>\n<li>Master AP Payment Change List<\/li>\n<li>Master AP report<\/li>\n<li>Master AP Report VAS<\/li>\n<li>Master AR Report VAS<\/li>\n<li>Master Inventory Gift<\/li>\n<li>Master Inventory Report \u2013 Package<\/li>\n<li>Master Outstanding AR report<\/li>\n<li>MM Product-Gift<\/li>\n<li>NTA AP Invoice with In-Progress<\/li>\n<li>NTA AP Payment change Report<\/li>\n<li>NTA AP Payment status Report<\/li>\n<li>NTA Payment Report<\/li>\n<li>NTA Payment Tracking Report<\/li>\n<li>NTA Purchase Order Report<\/li>\n<li>NTA Unallocated Report<\/li>\n<li>On Hand Inventory Report<\/li>\n<li>Open NTA PO Report<\/li>\n<li>Open PO Report<\/li>\n<li>Outstanding AR\/AP Report (Open items)<\/li>\n<li>Outstanding Loan details<\/li>\n<li>P&amp;L in detail<\/li>\n<li>P&amp;L in general<\/li>\n<li>Partner open amount<\/li>\n<li>Payment netoff Authorization<\/li>\n<li>PO Matching Report-NTA<\/li>\n<li>Print D11 Adjustments Imported data<\/li>\n<li>Print NTA PO<\/li>\n<li>Product Transaction Summary<\/li>\n<li>Reopen Period Approval<\/li>\n<li>Reopen Period Request<\/li>\n<li>Report column set<\/li>\n<li>Report line set<\/li>\n<li>Repost Invoice Transactions<\/li>\n<li>Resubmit Posting<\/li>\n<li>Reversed Void Invoice List<\/li>\n<li>Statement of Accounts<\/li>\n<li>Summary Adjustment D56 Report<\/li>\n<li>Summary forex<\/li>\n<li>Summary of expenditure by expenses type<\/li>\n<li>Summary of Foreign Exchange Gains\/(loss)<\/li>\n<li>Summary Operation Expense<\/li>\n<li>Tax Declaration<\/li>\n<li>Tax Invoice List<\/li>\n<li>Tax Invoice List by SKU<\/li>\n<li>Tax invoice list by SKU \u2013 Package<\/li>\n<li>Tax invoice list by SKU Pack<\/li>\n<li>Tax invoice list Report<\/li>\n<li>Transaction detail by account<\/li>\n<li>Trial Balance<\/li>\n<li>Unallocated Invoice<\/li>\n<li>Unallocated Payments<\/li>\n<li>Undeclared\/Declared VAT-In Invoice<\/li>\n<li>UnPosted Documents<\/li>\n<li>Update Existing COA<\/li>\n<li>Validate Charge Code<\/li>\n<li>VAS Allocation<\/li>\n<li>Vendor Ledger Trade<\/li>\n<li>Vietnam Payment Data Report<\/li>\n<li>View Allocation<\/li>\n<li>View allocation Report AP<\/li>\n<li>View allocation Report AR<\/li>\n<li>Voided PO Report<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner equal_height=&#8221;yes&#8221; kd_background_image_position=&#8221;vc_row-bg-position-top&#8221; el_class=&#8221;solution-catalog-boxes&#8221;][vc_column_inner el_class=&#8221;wp-block-column&#8221; width=&#8221;1\/3&#8243;]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title   \" ><h3 class=\"separator_off\" >Accrual Management<\/h3><\/header>[vc_column_text el_class=&#8221;border-none&#8221;]<\/p>\n<div class=\"is-layout-flow wp-block-group\">\n<div class=\"wp-block-group__inner-container\">\n<ul>\n<li>Batch Complete \u2013 GL Journal &amp; Accrual FOC<\/li>\n<li>Import Accrual<\/li>\n<li>Manage Accrual \u2013 FOC<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column_inner][vc_column_inner el_class=&#8221;wp-block-column&#8221; width=&#8221;1\/3&#8243;]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title   \" ><h3 class=\"separator_off\" >Data Synchronization<\/h3><\/header>[vc_column_text el_class=&#8221;border-none&#8221;]<\/p>\n<div class=\"is-layout-flow wp-block-group\">\n<div class=\"wp-block-group__inner-container\">\n<ul>\n<li>Extract Accounting<\/li>\n<li>Extract Customer<\/li>\n<li>Extract Inventory<\/li>\n<li>Extract Invoice<\/li>\n<li>Extract Price List<\/li>\n<li>Extract Product<\/li>\n<li>Extract Sales<\/li>\n<li>Extract Sales man<\/li>\n<li>Reconcile Branch Transfer<\/li>\n<li>Synch-in-Transit<\/li>\n<li>Synchronize Accounting<\/li>\n<li>Synchronize Activity<\/li>\n<li>Synchronize Budget<\/li>\n<li>Synchronize Credit Limit Approval<\/li>\n<li>Synchronize Customer<\/li>\n<li>Synchronize Inventory (branch transfer)<\/li>\n<li>Synchronize Invoice<\/li>\n<li>Synchronize Invoice Campaigns<\/li>\n<li>Synchronize Marketing Campaign<\/li>\n<li>Synchronize Partner Audit Log<\/li>\n<li>Synchronize Price List<\/li>\n<li>Synchronize Product<\/li>\n<li>Synchronize Proposal<\/li>\n<li>Synchronize Sales<\/li>\n<li>Synchronize Sales man<\/li>\n<li>Synchronize SO campaigns<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column_inner][vc_column_inner el_class=&#8221;wp-block-column&#8221; width=&#8221;1\/3&#8243;]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title   \" ><h3 class=\"separator_off\" >NGERP Data Archival: Data Cleanup Management<\/h3><\/header>[vc_column_text el_class=&#8221;border-none&#8221;]<\/p>\n<div class=\"is-layout-flow wp-block-group\">\n<div class=\"wp-block-group__inner-container\">\n<ul>\n<li>Cleanup scripts Branch<\/li>\n<li>Cleanup Scripts HQ<\/li>\n<li>Environment Setup<\/li>\n<li>Production Setup<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner equal_height=&#8221;yes&#8221; kd_background_image_position=&#8221;vc_row-bg-position-top&#8221; el_class=&#8221;solution-catalog-boxes&#8221;][vc_column_inner el_class=&#8221;wp-block-column&#8221; width=&#8221;1\/3&#8243;]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title   \" ><h3 class=\"separator_off\" >Oracle 19C Upgrade: Infrastructure Management<\/h3><\/header>[vc_column_text el_class=&#8221;border-none&#8221;]<\/p>\n<div class=\"is-layout-flow wp-block-group\">\n<div class=\"wp-block-group__inner-container\">\n<ul>\n<li>Environment Setup Local<\/li>\n<li>Environment Setup UAT<\/li>\n<li>Synch Setup &amp; Verification with JDK 1.8\/JDK1.6<\/li>\n<li>SynchInTransit Verification with JDK 1.8\/JDK1.6<\/li>\n<li>Verify 3rd Party Integrations<\/li>\n<li>Verify Background jobs in Oracle19C<\/li>\n<li>Verify Compiere Customizations<\/li>\n<li>Verify JDK 1.8 dependencies<\/li>\n<li>Verify NGERP Reports<\/li>\n<li>Verify Oracle Views, Procedures, MV\u2019s, table data<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column_inner][vc_column_inner el_class=&#8221;wp-block-column&#8221; width=&#8221;1\/3&#8243;]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title   \" ><h3 class=\"separator_off\" >Fixed Asset Management<\/h3><\/header>[vc_column_text el_class=&#8221;border-none&#8221;]<\/p>\n<div class=\"is-layout-flow wp-block-group\">\n<div class=\"wp-block-group__inner-container\">\n<ul>\n<li>Manage CIP Register<\/li>\n<li>Transfer CIP to FA<\/li>\n<li>Posting CIP Transfer<\/li>\n<li>Manage FA Register<\/li>\n<li>FA Disposal &amp; Write Off<\/li>\n<li>Depreciation GL Mapping<\/li>\n<li>Create Auto GL Journal<\/li>\n<li>Auto Booking FA Disposal &amp; Write Off<\/li>\n<li>Import CIP<\/li>\n<li>Import FA<\/li>\n<li>Scheduler \u2013 FA Depreciation monthly<\/li>\n<li>List of CIP Register Report<\/li>\n<li>List of CIP Transfer Report<\/li>\n<li>FA Register Report<\/li>\n<li>FA Disposal &amp; Write-off Report<\/li>\n<li>Depreciation Auto booking Report<\/li>\n<li>Balance Sheet (VAS, GAAP)<\/li>\n<li>Trial Balance (VAS. GAAP)<\/li>\n<li>General Ledger (VAS) \u2013 Summary<\/li>\n<li>General Ledger (VAS) \u2013 Detail<\/li>\n<li>General Ledger (GAAP) \u2013 Summary<\/li>\n<li>General Ledger (GAAP) \u2013 Detail<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column_inner][vc_column_inner el_class=&#8221;wp-block-column&#8221; width=&#8221;1\/3&#8243;]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title   \" ><h3 class=\"separator_off\" >Import Fee Allocation<\/h3><\/header>[vc_column_text el_class=&#8221;border-none&#8221;]<\/p>\n<div class=\"is-layout-flow wp-block-group\">\n<div class=\"wp-block-group__inner-container\">\n<ul>\n<li>Manage Product Fee Group<\/li>\n<li>Import Incident Charge Invoice<\/li>\n<li>Manage COGS Adjustment (Posting)<\/li>\n<li>Reversal Accrual<\/li>\n<li>Import Fee Allocation Report<\/li>\n<li>Calculate GRN data (CM)<\/li>\n<li>Calculate GRN data (PM)<\/li>\n<li>Calculate FIFO Data (CM)<\/li>\n<li>Calculate FIFO Data (PM)<\/li>\n<li>Manage Import Fee Data<\/li>\n<li>Manage Import Fee Scheduler<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row full_width=&#8221;stretch_row&#8221; kd_background_image_position=&#8221;vc_row-bg-position-top&#8221; css=&#8221;.vc_custom_1677068321980{padding-top: 60px !important;padding-bottom: 60px !important;background-color: #efefef !important;}&#8221;][vc_column]<header class=\"kd-section-title col-lg-12 text-center  subtitle-below-title kd-animated fadeIn   vc_custom_1687517690331\" data-animation-delay=200><h2 class=\"separator_off\" style=\"font-weight: 400;\">Compiere for Nutritional Pharma Distribution<\/h2><\/header>[vc_row_inner kd_background_image_position=&#8221;vc_row-bg-position-top&#8221;][vc_column_inner css=&#8221;.vc_custom_1600779077245{padding-right: 0px !important;}&#8221; css_tablet_portrait=&#8221;.vc_custom_1600779077246{padding-right: 5px !important;}&#8221; offset=&#8221;vc_col-xs-6&#8243; css_mobile=&#8221;.vc_custom_1600779077246{margin-left: -18px !important;padding-left: 0px !important;}&#8221;]<a  href=\"https:\/\/tenthplanet.in\/getintouch\/\"  target=\"_self\"  title=\"\"  class=\"tt_button tt_primary_button btn_primary_color hover_solid_primary button-center button-action-link   kd-animated zoomIn add-margin-right\" data-animation-delay=200><span class=\"prim_text\">GET IN TOUCH<\/span><\/a>[\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>Distribution ERP software that automates your order management, inventory, purchasing, financial accounting, and customer service processes can help you compete despite razor-thin profit margins.<\/p>\n","protected":false},"featured_media":19965,"menu_order":0,"template":"","format":"standard","meta":{"_acf_changed":false},"industry":[63],"class_list":["post-19944","solutions","type-solutions","status-publish","format-standard","has-post-thumbnail","hentry","industry-compiere-distribution"],"acf":[],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/compiere\/wp-json\/wp\/v2\/solutions\/19944","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/compiere\/wp-json\/wp\/v2\/solutions"}],"about":[{"href":"https:\/\/tenthplanet.in\/compiere\/wp-json\/wp\/v2\/types\/solutions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/compiere\/wp-json\/wp\/v2\/media\/19965"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/compiere\/wp-json\/wp\/v2\/media?parent=19944"}],"wp:term":[{"taxonomy":"industry","embeddable":true,"href":"https:\/\/tenthplanet.in\/compiere\/wp-json\/wp\/v2\/industry?post=19944"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}