Software for trade intermediates (Supplier side)

(Admin Section)
To maintain all the masters which are used in customer order, supplier order, material in and dispatched material transactions

User Requirements
a. Creating Region Masters (city) INDIA for each State
b. Region Masters (USA) configuration of city, state and country
c. Creating Company branch master using Region master (India)
d. Creating Customer and customer branch details
e. Maintaining types of supplier
f. Maintaining the Information of supplier details supplier type wise using supplier type master.
g. Facility to maintain Unit Of Measurement details
h. Maintaining the product details supplier wise.
i. Creating the Salesman master (India) company branch wise using Region Master (India)
j. Creating Salesman master (USA) using Region Master (USA)
k. Maintaining the shipment method
l. Payment Terms management.
m. Maintaining currency and currency symbol information that can be used in transactions.
n. Maintaining Freight forwarder details using city, state and country wise configuration.
o. Maintaining Bank and its branch details using city, state and country wise configuration.
p. Maintaining Customer Bank information using configuration of customer and customer’s bank
q. as well as bank and its branch wise
r. Creating supplier side traders bank master using region masters (USA)

Module: Transactions
Purpose:
To keep the information of customer order details, order acceptance from supplier, order acceptance to customer, dispatched material information and payments receive details

Module: Reports
Purpose:
Generation of various types of reports for all the Transactions

Module: Attachments
Purpose:
To attach the documents to given transactions customer and customer PO wise.

Module: Attachments
Purpose:
To attach the documents to given transactions customer and customer PO wise.

Module: General
Purpose:
To change the password and to sign out.