i-System (Sales/Purchase/Stock)

(1) Security Login Loading Screen
– iSystem Main Menu
(2) Sales Process Menu
– Quotation System / Sales Order System / Delivery Order System / Invoice System / Sales Return System
(3) Purchase Process Menu
– Purchase Order System / Goods Received System / Purchase Return System
(4) Enquiry Menu
– Outstanding Purchase Order by Supplier
– Outstanding Sales Order by Customer
– Product Enquiry.
(5) Monthly Process Menu
– Monthly Sales Reports
Invoice Report by Category / by Customer / by Product / by Category
Invoice Summary by Customer / by Product
Invoice Outstanding
-Monthly Purchase Reports
Goods Received Report by Category / by Supplier / by Product / by Category
Goods Received Summary by Supplier / by Product
Goods Received Outstanding
-Goods Received Outstanding Report
Sales Report By Customer/Product Group
Sales Report Invoice Checklist
Goods Received Outstanding Report (Japanese Version)
Monthly Closing
(6) Transfer Menu
(7) House Keeping Menu
– iBackup System (Backup Data / Restore Data / Archive Data)
(8) Master Maintenance Menu
– Customer Master File / Supplier Master File / Product Master / Location Master / Control Data Master File / Generated Number Master / Category Master / GST Master / Staff Master / Country Master / Currency Master / UOM Master / Warehouse Master / Check Product vs Location