Purchase Cycle: (master legacy)

Step 1: Adding new supplier
Product Line: A product line is a group of related products produced by one manufacturer. Those are used for similar purpose.
Supplier Types:
Distributor: Who supplies goods to retailer.
Exporter: Who(person/company) sends goods or services to another place for sale.
Importer: Who brings goods or services from one place for sale.
Fabricator: Completing work by taking contract.


Supplier Information:


Step 2: Creating Purchase Order
1) Select supplier by search option
2) Fill all required fields in p.o
3) Add material by searching or add new material 


4) Adding new material



5) After adding materials to the P.O, Click on P.O


6) After creating P.O, The P.O status is Not received.


7) Purchase Order


Step 3: Generating Supplier Invoice/Purchase







Inventory Receipt:


Supplier Invoice:


Step 4: Payment


Step 5: Return Order

Sale Cycle:

Step 1: Adding new customer
Prospective Customer: A person who is interested to buy a product.


Step 2: Quotation



Step 3: Hold


Step 4: Sale Order




Step 5: Sale



Making Delivery Ready



Showing Balance Due in Bill



Step 6: InvoiceMaking Invoice Ready


Creating Invoice


Step 7: Receipt