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Inventory System
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TRANSACTIONS
Purchase Orders
Sales Orders
Sales Return
Miscellaneous
FINANCE
Disbursement Voucher
Invoicing
REPORTS
Count Sheet
Inventory List
Product Ledger
Sales Report
Daily Sales Order
Supplier's Ledger
Customer Ledger
Product Price List
Customer List
Check Receipts
UTILITIES
Employees
Customers
Area Assignment
Suppliers
Products
Sales Report
Excel
Area:
A1
A1-R
A2
A2-R
A3
A3-R
A4
A4-R
A5
A5-R
Office
OFFICE 1
OFFICE 2
OFFICE 3
office2
RS-A2
RS-A5
STORE 1
STORE 2
TRANSFER
Start Date:
End Date:
