Business Process in Master legacy

Procedure of Business cycle in Master legacy system :

Home page of Masterlegacy :-

Add supplier :

Creation of Purchase Order :

Add new material :

Add material quantity :

Purchase order Print :

Packing List/Receiving worksheet :

Creation of Purchases or Invoice :

Payment for this purchase :

Creation of Return Order :

Inventory :

Sales cycle :

Creation of Customer :

Creation of Quotation :

Creation of Hold :

Creation of Sale :

Invoice :

Receipt :

Credit Memo :