Data Entries
Print
View
Reports
User Panel
Setup
System Admin
Log Out
RFQ (Request for Quote)
Quotations
Sales Order
Delivery (SI/DR)
Supplier Purchase Order
Goods Receipt (GRR)
View Invoice / Entry Collection
Outgoing Stock Entry
Incoming Stock Entry
Create New RFP
Approve RFP
Log RFP Payment
New RFQ
Acknowledge RFQ
Create Sourcing for RFQ
Create New Quotation
View Done Quotations
New Sales Order
Cancel Sales Order
Edit Sales Order
per Customer PO Number
search by ITEM
Invoice Only
Create SI/DR from multiple POs
Cancel Invoice
New Purchase Order (Supplier)
Cancel Supplier PO
Edit Supplier PO
Approve Purchase Order
Advance Payment
Regular Payment Request
Non-PO Payment Request
Sales Order
Purchase Order
Invoice or DR
DR with PRICE
Delivery Request
Request for Payments (RFP)
RFQ Records
Customer PO Monitoring & Status
Unserved Orders
Delivery Calendar
RFP Records
GRR Records
Edit Item Type
Sales Report per Customer PO
Sales Report per Invoice
Collection Report
Aging Report
Aging Report (Summary)
Supplier Purchase Order Report
Contract List
Inventory
Stock Cards
Issuance Report
DRNs
Supplier PO Details
Schedule of Sales
Purchase Report (Acctng Format)
View Delivery Dispatch
RFQ-QUOTATION SUMMARY
Over-All Summary
Change Password
New Customer
New Supplier
Add New Item
View Full Product List
Add To Aging
Edit Record
PROCESS PAYMENT for APPROVE RFPs
From :
To :
Note : All RFPs below are still pending for payment
Total CASH :
0.0000
/ Total Deposit :
0.0000
/ Total Cheque:
0.0000
Pay Now
Supplier Name
RFP No
Amount
Payment Mode
Due Date
Date/Time Created
Date/Time Approved
Buyer
Terms
Assign Control Number