Documents | Main / Table of Contents

Raqim Help Home

Inventory Movement Types

Purpose

To be done

Procedure

Tips and Tricks

OrdMS

Sales Quotation Entry
Sales Order Entry
Direct Sales Delivery
Direct Sales Invoice
Delivery Against Sales Orders
Invoice Against Sales Delivery
Invoicing Prepayment Orders
Select Template For Delivery
Invoicing based on a Template
Create And Print Recurrent Invoices
Customer Payment Entry
Customer Credit Note
Allocate Customer Payments or Credit Notes
Sales Quotation Inquiry
Sales Order Inquiry
Customer Transaction Inquiry
Customer Allocation Inquiry
Reports and Analysis
Add and Manage Customers
Customer Branches
Sales Groups
Recurrent Invoices
Sales Types
Sales Persons
Sales Areas
Credit Status Setup

ProMS

Purchase Order Entry
Outstanding Purchase Order Maintenance
Direct GRN Entry
Direct Purchase Invoice Entry
Payments to Suppliers
Supplier Invoices
Supplier Credit Notes
Allocate Supplier Payments or Credit Notes
Purchase Orders Inquiry
Supplier Transaction Inquiry
Supplier Allocation Inquiry
Reports and Analysis
Suppliers

InvMS

Inventory Location Transfers
Inventory Adjustments
Inventory Item Movements
Inventory Item Status
Reports and Analysis
Items
Item Variants
Foreign Item Codes
Sales Kits
Item Categories
Inventory Locations
Inventory Movement Types
Units of Measure
Reorder Levels
Audit Categories
Import CSV Items
Sales Pricing
Purchasing Pricing
Standard Costs

MfrMS

Work Order Entry
Outstanding Work Orders
Costed Bill of Material Inquiry
Inventory Item Where Used Inquiry
Work Order Inquiry
Reports and Analysis
Bills of Material
Work Centres

P-QAMS

Create Lot
Cost Sheet
Stock Rack
Stock Induction
Manufacturing order Stock Inquiry
Search Lots
Search Cost Sheet
Rack Report Inquiry
Induction Report Inquiry
Plan Process
Fault codes
Fabric Demand Plan
Yarn Demand Plan
Accessory Demand Plan

LogMS

In GP
Out GP
Search GP
Log Reports
Shipping Company
Log Tags
Packing Types

FAMS

Fixed Assets Purchase
Fixed Assets Location Transfers
Fixed Assets Disposal
Fixed Assets Sale
Process Depreciation of a Fixed Asset
Fixed Assets Movements
Fixed Assets Inquiry
Reports and Analysis
Fixed Assets
Fixed Assets Locations
Fixed Assets Categories
Fixed Assets Classes

DimMS

Dimension Entry
Outstanding Dimensions
Dimension Inquiry
Reports and Analysis
Dimension Tags

GL-FMS

Payments
Deposits
Bank Account Transfers
Journal Entry
Budget Entry
Reconcile Bank Account
Revenue / Cost Accruals
Journal Inquiry
GL Inquiry
Bank Account Inquiry
Tax Inquiry
Tax Inquiry (Cash Basis)
Trial Balance
Balance Sheet Drilldown
Profit And Loss Drilldown
Reports and Analysis
Bank Accounts
Quick Entries
Account Tags
Currencies
Exchange Rates
GL Accounts
GL Account Groups
GL Account Classes
Closing GL Transactions
Revaluation of Currency Accounts
Import Transaction

TaskMS

Tasks List
Manage Tasks
Mail Setup

HRMS

Employees Attendance
Employee Payslip Entry
Employee Attach Documents
Employee Payment Entry
Employee Advance Entry
Timesheet Inquiry
Employee Transaction Inquiry
Reports and Analysis
Manage Employees
Manage Document Categories
Manage Department
Manage Overtime
HRM Settings
Manage Salary Scales
Manage Payroll Accounts
Manage Payroll Rule
Manage Salary Structure

Config

Company Setup
User Accounts Setup
Access Setup
Display Setup
Transaction References
Taxes
Tax Groups
Item Tax Types
System and General GL Setup
Fiscal Years
Print Profiles
Payment Terms
Shipping Company
Points of Sales
Printers
Contact Categories
Void a Transaction
View or Print Transactions
Attach Documents
System Diagnostics
Backup and Restore
Create/Update Companies
Install/Update Languages
Install/Activate Extensions
Install / Activate Themes
Install / Activate Chart Of Accounts
Software Upgrade

Raqim by ASMIte Inc