Procedure of Business cycle in Master system
Home page of Master :-
After login of master system :
Purchase Cycle
Create new supplier :
Supplier form :
CAD(Cash Against Documents) :
Cash Against Documents is a payment method where the exporter submits the documents to the importer provided that the payment is made for the documents related to the goods sent to the buyer by the exporter.
Creation of Pre-Purchase Request :
Add new Purchase Order :
Add product :
Purchase Order :
CRM :
Supplier invoice or packing list :
Return Order :
Payment for this purchase :
1099 Form :
Form 1099 is one of several IRS forms used in the United States to prepare and file an information return to report variors types of income other than wages, salaries. The IRS considers any 1099 payment as taxable income.
Sales Cycle :
Add Customer :
Opportunity :
Walk In :
Sample Request or Order :
Estimate :
Sale Order :
Geo Code :
Geocoding is the process of converting addresses into geographic coordinates (using degrees of latitude and longitude). Geocoding is mainly used by GDS(Global Distribution System) to easily track the location of the desired venue.
Invoice :
Debit Memo :
Return Order or Credit Memo :
Receipt :Sales Cycle :
Add Customer :
Opportunity :
Walk In :
Sample Request or Order :
Estimate :
Sale Order :
Geo Code :
Geocoding is the process of converting addresses into geographic coordinates (using degrees of latitude and longitude). Geocoding is mainly used by GDS(Global Distribution System) to easily track the location of the desired venue.
Invoice :
Debit Memo :
Return Order or Credit Memo :
