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Purchasing Department

Purchase Request Purchase Order Overseas Purchasing Credit Purchasing Cash Purchasing

Sales Department

Sales Order Credit Sales POS / Cash Sales Export Sales Product Borrowing Consignment Sales Delivery to Customer Customer Pickup Third-Party Delivery

Finance Department

Accounts Receivable Accounts Payable Cheque and Bank

Production Department

Bill of Materials (BOM) Work Order Raw Material Requisition Finished Goods Receipt Work in Process Production Cost Summary

Inventory Department

Multi-Warehouse Management System Barcode Support System Lot Control System Set Assembly System Serial Number Control System Expiry Date Control System

Other Systems

Import System Export System Accounting, Trial Balance, Balance Sheet, Profit and Loss