MASTER TEMPLATE

STORE REQUISITION

Store issuance

RECIPE MANAGEMENT

Physical Inventory

PURCHASING

RECEIVING

Purchasing Requisition

Goods Receiving

Purchasing Order

Returned Good Received

Purchasing Order From

Master Reporting

Purchasing Requisition

MANAGEMENT SETTING

a. Item Related Configuration

  a.1. Main Category

  a.2. Sub Category

  a.3. Unit

  a.4. Item Master

  a.5. Departement/Store

b. Supplier Related Configuration

  b.1. Country Code

  b.2. Province Code

  b.3. City Code

  b.4. Supplier Profile

  b.5. Group Supplier

c. User Management

  c.1. Create User

  c.2. Change Password

  c.3. Manage Roles

  c.4. Exchange Rate Management

  c.5. System Parameter