Modules InterCon
Modules InterCon
Modules InterCon
Procurement And
Account Payable Fixed Assets
Sourcing
Human Resource
Inventory And
General Ledger and Payroll
Warehouse
Invoice Payment
Manual AP Invoice
Order To Cash Process
Invoice Payment
Manual AR Invoice AR
Budgeting Module Process
Budgeting Modules
Movement
Pick Release
Transfer
Receipt
Adjustment
Counting
Packing Slip
Recalculation
Cash and Bank Management Module Process
Bank
Bank Account
Reconciliation
Fixed Asset Process
Procurement And Sourcing Modules
Release PR
Purchase Purchase Receipt Invoice PO
Asset To PO
Requisition Order Asset Asset Asset
Asset
Master
Disposal Manual
Asset Detail
Sale/ Scrap Fixed Assets Addition
and
Asset Asset
Adjustment
General Ledger Module Process
Setting :
main Account
Financial
Journal Currency Financial
Dimension Periodic
(Reverse Revaluation Statement
Fiscal Calendar Journal
Journal)
Exchange
Currency