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MANAGE PURCHASE MANAGE PO....................................................................................................................................................................................................................58 MANAGE PURCHASE ...............................................................................................................................................................................................60 MANAGE PAYMENTS................................................................................................................................................................................................61 TOTAL PURCHASE ON CREDIT..........................................................................................................................................................................62 SUPPLIER LEDGER........................................................................................................................................................................................................63 STATUS OF BILLS PAYMENT PERIOD.............................................................................................................................................................64 TOTAL PURCHASE REFUND BY SUPPLIER...............................................................................................................................................65 TOTAL PURCHASE .......................................................................................................................................................................................................66 INVENTORY CONTROL INVENTORY STATUS / INVENTORY LEDGER...........................................................................................................................................68 INVENTORY DATE / INVENTORY SHORTAGE STATUS....................................................................................................................69 INVENTORY ASSET ADJUSTMENT.................................................................................................................................................................70 BUNDLE/SEPARATE PROCESS...........................................................................................................................................................................71 INVENTORYTRANSFER............................................................................................................................................................................................72 INVENTORY ASSET ADJUSTMENT STATUS/INVENTORY STATUS BY REASON.........................................................73 DAILY INVENTORY FLOW STATUS..................................................................................................................................................................74 SALES REPORTS DAILY SALES DETAIL / SALES STATUS BY RECEIPT.............................................................................................................................76 SALES STATUS BY EMPLOYEE / SALES STATUS BY SALES HOUR...........................................................................................77 SALES STATUS BY SALES HOUR 2 / SALES STATUS BY SUPPLIER..........................................................................................78 SALES STATUS BY PAYMENTTYPE..................................................................................................................................................................79 MANAGE SALES DAILY SALES REPORT / MONTHLY SALES REPORT..........................................................................................................................81 BY ITEM..................................................................................................................................................................................................................................82 BY SUPPLIER......................................................................................................................................................................................................................88 REFUND STATUS ...........................................................................................................................................................................................................91 BY DATE................................................................................................................................................................................................................................93 BY CREDIT CARDTYPE.............................................................................................................................................................................................98 SALES COMMISSION STATUS..........................................................................................................................................................................100 MANAGE FEES.............................................................................................................................................................................................................101 CASH RECEIPTS...........................................................................................................................................................................................................103 COMPANY CONSUME DETAIL.......................................................................................................................................................................104 3
