FINANCIALS
PURCHASING
SALES
INVENTORY
PRODUCTION
- G/L Account
- Cost Center and Structure
- Recurring Transaction
- Multi Currency
- Budget Management
- Fixed Asset Management
- Bank Reconciliation
- Payment Receipt and Voucher
- Month-end Closing
- Financial Reporting
- Purchase Request
- Request for Quotation
- Purchase Order
- Re-order Point
- Supplier Master
- Inventory Receipt
- Landed Cost
- Purchase Invoice
- Return Purchase
- Debit Note
- Customer and Lead Database
- Lite CRM
- Sales Quotation
- Sales Order
- Order Confirmation
- Pick List and Dispatch Note
- Sales Invoice
- Return Sales
- Discount Management
- Sales Force Automation
- Product Group
- Warehouse and Racking
- Warehouse Transfer
- Batch Management
- Multi UoM
- Internal Usage
- Physical Inventory Managemen
- Cycle Count
- Inventory Ledger Report
- Multi Costing Method
- Bill of Materials
- Item Set
- Work Order
- Shop Floor Control
- WIP Check Point
- Production Work Center
- Material Requirement Planning
- Production Costing
- By Product
- Scheduling
CONSULTANT FOR ORACLE NETSUITE AND ACCOUNTING SYSTEM
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