EOP_Contents

CONTENTS
A. Concept	A.1 System Overview
B. Data Entry	B.1 Order Entry Screen B.2 Delivery Order B.3 Invoice Entry Screen B.4 LC Reference Entry B.5 Change Order Schedule Date B.6 Order Status Entry B.7 Change Order Status Entry B.8 Packlist Entry B.9 Proforma Invoice Entry B.10 Final Invoice Entry B.11 Draft detail Entry B.12 Party Invoice Declaration B.13 Shipment Entry B.14 Advance License Entry B.15 Receipt Entry B.16 Bond Master Entry B.17 Incentives Entry
C.House Keeping	C.1 Company Master C.2 Branch Master C.3 Transaction Type Master C.4 Transaction Master C.5 Accounting Year Master C.6 User Rights Master C.7 Common Grouping Master C.8 Last Voucher Number Master C.9 General Parametrs Master C.10 Eport System Config C.11 User Document Format Master C.12 Transaction series Master C.13 Product Master C.14 Product exise Master C.15 Standard Marks Master C.16 DEPB Master C.17 Employee Master C.18 Party Master C.19 Party Type Master C.20 Location Master C.21 Party Location C.22 Map Parties To Group C.23 Party Grouping Master C.24 UoM Master C.25 Currency Master C.26 Currency Cross Reference C.27 Currency Convension Master C.28 Tax Master C.29 Customer Part Number Master C.30 Miscellanious Description C.31 Insurance Agency Master C.32 Client Insurance Policy Master C.33 Bank Branch Master C.34 Cash Bank Book Master C.35 Packung Master C.36 Notify Master C.37 Levy Master C.38 Transactin Levy
D.Queries	D.1 Order Sales Analysis D.2 Pending Order D.3 Order Query D.4 Packlist D.5 Proforma Invoice D.6 Final Invoice D.7 By Report
D. Reports	D.1 Order Entry Sreen D.2 Packlist Entry Screen D.3 Proforma Invoice Entry D.4 Final Invoice Entry Screen
Document	D.5 Packing List Document D.6 Shipment D.7 Proforma Invoice Document D.8 Final Invoice Document D.9 Bank Certificat Document D.10 Bank Letter Document D.11 Hudi
Register	D.14 Order Register D.15 Partywise Monthwise across company Order register
Pending Statuse	D.16 Pending Order Report D.17 Lot Sample Status
O/S	D.18 O/s Report D.19 Partywise Receipt Details
Magic Report	Bank Letter Report Order Report Packlist Printing Report Invoice Printing Report Invoice Certificate Report Pending Status Report Order Status Repoer L/C Expiring Register Bank Letter Report Certificat of Origin Report Goods Claim report Hundi Report GSPA Report Bank Certificate Report Order Statuse Col Proforma
Crystal Report	Packlist Printing Crystal Proforma Invoice Printing Final Invoice Crystal Report Invoice Certificate Crystal Bank Certificat Crystal Sales Register Report Pending Order Report Party Product Columnar Report Product Description OS Invoice Delay Payment New Order Quanity Value Report New Order Qty/Val wise Customer Currency Summary Product Quantity Summary Export Order Movment Report Cancel Order quantity Report Doubt Order Quantity Report Hold Order Quantity Report New Order Quantity Party Summary Report Yearly Party wise Quantity Yaerly Party wise Qty/Val Crystal Yearly Ca_Buyer Sales Sum Order Reg/Delay Shipment PSS Lot Sample Register Report Order Register / Delayed Gr Export Order Index Register
E. MIS	E.1 New Order Query Report E.2 Cancel Order quantity E.3 Delayed Shipment Register E.4 Partywise Productwise Yearly Sales E.5 Partywise Currentwise Monthly Sales E.6 Yearly Groupwise Customer + Buyer Party Sales Summery E.7 Export Index E.8 Invioce List
F.Query	F.1 Party Product Sales Analysis Query Screen