SALES ORDER PROCESSING (SOP/DO)
B.1 Order Entry Screen B.2 Delivery Order Screen B.3 Invoice Entry Screen B.4 Price List Management B.5 1 Commission Policy-Standard B.5.1.2 Agent Commision B.5.1.2.1 Agent Qty Slabs B.5.1.2.2 Agent Fab Slab B.5.1.3 Agent Customer Rate B.5.1.3.1 Agent Customer Qty Slabs B.5.1.3.2 Agent Customer Fab Slabs
C.1 Misc Description Master C.1.1 Transport C.1.2 Pay Terms C.1.3 Precarrige C.2 Covering Listing Master C.6 Size Master C.7 Product Type Master C.8 Product Class Master C.9 Machine Master C.10 Packing Master C.11 Transaction Product Group Master C.12 System Configuration Master C.13 Employ Master- Screen Pending C.14 SWG Fabrication Rate C.15 Size SWG - MM C.16 Size MIS Group C.17 Party Product Item Master -Screen pending C.18 Party Consignee Master C.19 Product Type Price List C.20 Party Master C.20.1 Party Location C.20.2 Party Location Exise C.21 Product Master C.22 UoM Master C.23 Levy Code Master C.24 Tax Master Screen Pending
E.1 Order Confirmation E.2 Delivery Order (JOB) E.3 Deleted Delivery Order E.4 Leaf Pad Ref# E.5 Excise Invoice E.6 Delivery Order Entry
F. MIS