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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 Ledger
Customer Ledger
Product Price List
Customer List
Check Receipts
UTILITIES
Employees
Customers
Area Assignment
Suppliers
Warehouse
Products
Sales Return
AMOUNT
PARTICULARS
STATUS
x
Add Sales Return
*
SR No:
*
Date:
*
Customers:
Total Cost:
Particulars:
Check:
Bank:
Select Product
Product Name
Unit
Q_Type
CS
Qty
Unit Price
Amount
SKU
Product
Unit
QTY
Unit Price
Amount
x
Edit Sales Order
*
SO No:
*
Date:
*
Customer:
Total Cost:
Sales Agent:
SKU
Product Name
Unit
Q_Type
CS
Qty
Unit Price
Amount
SKU
Product
Unit
QTY
Unit Price
Amount
x
Sales Order No:
Set
Qty
Delivery Date
Confirmation
Are you sure you want to set all as delivered?
x
Add Customer
*
Name:
*
Contact No:
*
Address:
TIN:
Tax type:
Selling Price Level:
None
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2
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Description:
Alert!
Are you sure you want to cancel
?
Alert!
Are you sure you want to cancel
SR NO:
?
Select Sales Order No
Date/Time
SO No.
Customer
Amount
Payment Status
Status
Select Product
ID
SKU
Product
Unit
QTY
Selling Price
Amount
Delivery Date
Sales Return No:
ID
SKU
Product
Unit
QTY
Selling Price
Amount
Alert!
Are you sure you want to delete
SR NO:
?
