received by adil
es ma sari reports nahi shamil ki
Pharma Suit
1- Sales And Distribution
a. Sales For cast
b. Sale order
c. Gate pass (delivery challan)
d. Sale invoice
e. Sales return
f. Sales report
g. Stock report
h. Sales listing
i. Stock report FIFO
j. Pending dispatches
k. Pending gate passes (to produce invoice)
2- Account
a. COA
b. Master Customer
c. Master supplier
d. Bank/ cash payment voucher
e. CV, DV, JV
f. Customer/ supplier/ account ledger
g. Sales report
h. Employees
i. Transporters
j. Transporter wise rate entry
3- Procurement (purchase)
a. Purchase order
b. Goods receive notes
c. Purchase invoice
d. Purchase invoice against good receive note
e. Supplier wise rate list
4- Inventory
a. Mater products
b. Product classification
c. Master pharma products (finish goods production)
d. Pharma details products (commercial finish goods child of pharma products)
e. Raw material
f. Packing products
g. General receiving
h. General issuance
i. Issue item internal
j. Receive items internal
5- Production
a. Planning
b. Forecasting
c. Bom of production(ingredient formula)
d. Bom of packaging
e. MWO
f. PWO
g. Generate sale orders (against Replenishment plan)
h. Transfer to store entry
i. Stock breakup report
j. Product wise production steps
k.
