Security » Setup security by User Groups and Users » Set security by menu item » Set security by fields Master Record » All master records are user defined and not hard coded » Unlimited records can be created for Master records » Master records include: » Base records » Country » Currency & Exchange Rate » Customer » Vendor » Tax with Option for Inclusive and Exclusive » Payment / Tender Type » Payment Term » Fee » Shipping Method » Warehouse » Remarks » Product & Inventory » Product Master » Unit of Measure » Product Group » Product Department » Product Brand | Sales » Comprehensive Sales Transactions » Create Sales Quotation » Create Sales Order » Perform Shipment Order » Generate Sales Invoice » Do Sales Refund » Generic for all Sales Transactions » Multiple Location » Multiple Currency » Multiple Price Group » Salesperson » Link to Inventory control to update Stock Status Purchase » Comprehensive Purchase Transactions » Raise Purchase Request » Raise Purchase Order » Perform Stock Receive » Do Stock Return » Generic for all Purchase Transactions » Multiple Location » Multiple Currency » Stock Receive » Convert Stock Receive from Purchase Order » Allow Partial Receive from PO » Purchase Invoice » Convert Purchase Invoice from Goods Receive | Inventory » Comprehensive Inventory Transactions » Stock Open » Stock Transfer » Stock Adjustment » Stock Check » Stock Write-off Consign Out, Consign Return and Consign Invoice » Support Consign Out with option for Consign Out Return or Consign Out Invoice Loan and Loan Return » Allow Loan to customer or vendor Stock Info » Provide detail stock info. for Quantity by Location and cost Stock Revaluation » Allow stock revaluation to re-valuate stock price Quick Surf » For Quick search of Transaction Info. Reports » Sales, Purchase & Inventory Reports » Export reports to PDF, Words or Excel » Modify or create reports using Crystal Report Writer |