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Functions Summary
| System Data |
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Branch |
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Document Type and Serial |
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Document Prerequisite (approvals) |
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Currency |
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Customer |
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Vendor |
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Item, Brand, Category, Unit |
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Chart of Accounts |
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Document Header & Footer |
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Business Area, Group |
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Project |
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Payment Term, Type, Shipment Term |
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Warehouse, Stock Type & Location |
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| Sales Operations |
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Quotation |
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Sales Order |
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Invoice |
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| Purchase Operations |
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Purchase Request |
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Purchase Order |
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Purchase Receive |
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| Production Operations |
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Production Order |
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Job Order |
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Dispatch To And Return From Production |
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Finish From Production |
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| Stock Operations |
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Cargo Acceptance |
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Cargo Delivery |
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Cargo Transfer Acceptance |
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Cargo Transfer Delivery |
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Stock Queue |
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Stock Take |
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Stock Listing, Ledger |
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| Account Operations |
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Sales Voucher |
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Purchase Voucher |
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General Voucher |
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Credit Note, Debit Note |
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Deposit, Prepayment |
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Receive and Payment |
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Custom define function |
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Customer Ledger |
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Vendor Ledger |
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Ledger List |
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Trial Balance, Balance Sheet, Profit and Loss |
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| Security |
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User |
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User Group |
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