1

Items

2

Items Initial Inventory

3

Items Adjustment

4

Items Transfer

5

Items Received

6

Items Request

7

Warehouse

1

Purchase

2

Purchase Order

3

Purchase Received

4

Purchase Invoice

5

Purchase Payment

6

Purchase Return

7

Purchase Down Payment

8

Vendor

1

Sales Quotation

2

Sales Order

3

Sales Delivery Order

4

Sales Down Payment

5

Sales Invoice

6

Sales Receipt

7

Sales Return

8

Invoice Exchange

9

Customer Claim

10

Packing

1

Asset

2

Asset Allocation

3

Asset Broken

4

Assets Lost

5

Assets Revoke

6

Assets Transfer

7

Assets Warranty

1

Month End Processing

2

Close The Books