Sales Purchasing Inventory

customer wallet

packing list

packing list
approval

payment

stock return

credit / debit
memo

withdrawal

create invoice

close
puchase order

purchase order

reordering
approval

re-ordering

purchase order
approval

non trade
purchasing

Receiving report

barcode scanning

stock return

credit debit
memo

request
for payment

finance
approval

RFP Approval

check voucher

stock transfer
delivery report

stock transfer
receiving report