Components

  Home | Customers  | Supplies  | Employees | Inventory Parts  | Inv Operations  | Inv Categories  | Inv Updating  |

Inv Purchasing  | Inv Rejecting  | Inv Automated Pricing  | Inv Transactions | Customer Orders  | Quotations  | Invoices | Payments | Job Orders  | Lab Orders  | Production Plans  | Import/Export | POS  | Payroll

 

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Customers

 

Customers are one of important basic data component in the biz system. Company can maintain customer database with relevant information of customers. Basically customer in the system is identified by "Customer No" This is unique value for the customer database

 

Overview Customer:

 

 

Customer detail:

 


Supplies

 

Suppliers are important to Inventory module. Inventory purchasing and transactions are based on suppliers. So it will use full to keep track of details of each supplier involving in purchasing and inventory transactions. Basically supplier in the system is identified by "Supplier No" This is unique value for the supplier database.

 

Overview supplier:

 

 

Supplier detail:

 


Employees

 

Employees are very useful basic data component for the system. Because each employee who have assigned to a privilege group, can access this biz system. At the time assigning a privilege group to the user, system pops up a dialog to enter password. This password can be changed only by the owner or administrator of the system and also the employee himself. If the employee belonging to the Admin / Owner privilege can change the access code. Access code is a additional security system that user need to enter at the time he invoke action which have enabled to the access code. This is optional and configured using "manage Privileges" form. Basically employee in the system is identified by "Employee No" This is unique value for the employee database. If the employee has any privileges means he can access the system. Then the access user name is the "Employee Id" in this case.

 

Overview employee:

 

 

Employee detail:

 


Inventory Parts

 

Part Overview:

 

 

Part Detail:

 


Inventory Operations

 

Overview Operation:

 


Inventory Categories

 


Purchasing

 


Updating

 


Rejecting

 


Automated Pricing


Inventory Transactions

 


Customer Orders

 

Order Overview:

 

 

Order Detail:

 


Quotations

 

Quotation Detail:

 


Invoices

 

Invoice Detail:

 


Payments

 

Payment Detail:

 


Job Orders

 

Job Order Detail:

 


Lab Orders

 

Lab Order Detail:

 


Production Plans

 

Production Plan Detail:

 


Import/Export

 

Shipment Calculator

 

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