iSOL Enterprise

 Dashboard Report of Sales A/R
 Dashboard Report of Purchase A/R
 Dashboard Report of Inventory
 Dashboard Report of Production

Document Numbering
Approval Setup
All Approvals
Users
Roles
User Session Log
Alerts Generator
Alerts Management

User Define Fields
Select Lists
User Define Objects
Report And Layout
Relation Ship

It means to transfer inventoried Products from one Location within a Warehouse to another Location within that same Warehouse or from one Warehouse to another Warehouse.

It is a list of the current prices of items on sale.

A sales order specifies the details about products and/or services ordered by a specific customer along with the price, quantity, and terms and conditions.

A delivery order is a document that can be issued by the owner of freight, consignee, shipper, or a carrier to deliver the goods to another party.

An invoice is a time-stamped commercial document that itemizes and records a transaction between a buyer and a seller.

The return invoice is used by the buyer of merchandise to demand compensation.

It is a list of the current prices of items on sale.

A sales return is merchandise sent back by a buyer to the seller, usually for one of the following reasons: Excess quantity shipped. Excess quantity ordered. Defective goods

A Gate pass is simply a printed document that needs to be filled out by the person who wants to move out of the premises of the organization.

Incoming payments are received in from your customers as payment for supplies or services rendered.

A returned payment fee is a charge incurred when a consumer bounces a payment.

A purchase request is a formal document that is used when an employee needs to purchase or order something on behalf of their organization.

Outgoing payments are to send out to vendors for supplies or services that were provided to you, or other payments.

A purchase order is a commercial document and the first official offer issued by a buyer to a seller indicating types, quantities, and agreed prices for products or services.

A Gate pass is simply a printed document that needs to be filled out by the person who wants to move out of the premises of the organization.

Goods Received Note (GRN) is a document that represents the receipt of goods by customers.

The return invoice is used by the buyer of merchandise to demand compensation.

An invoice typically contains contact information for the seller or service provider in case there is an error relating to the billing.

It is a request to cancel a payment, such as a check, that has not yet been deposited, cashed, or cleared.

It is a list of the current prices of items on sale.

The return invoice is used by the buyer of merchandise to demand compensation.

A bill of materials or product structure is a list of the raw materials, sub-assemblies, intermediate assemblies, sub-components, parts, and the quantities of each needed to manufacture an end product.

Production planning is the planning of production and manufacturing modules in a company or industry.

Batch-wise production is a method of manufacturing where the products are made in specified groups or amounts, within a time frame.

It is a list of the current prices of items on sale.

Type or select the actual quantity of product items that you have received from the production floor. The order fulfillment date will process the actual receiving of the completed order when it is delivered from the production floor.

Overall, there are two major steps to a successful production: The first stage is, “Pre-Production” (Planning before your actual product) which is also called production planning or market planning. The second stage is, “Production” (The actual production on the production floor).

The Production Order module controls the movement of materials during the production process at various stages. Production is managed through the use of production orders.

These orders indicate the quantities and due dates of items being manufactured. 

They also contain lists of materials required, extracted from the standard bill of material, and expected operations, from the standard routing. Production receipts and component movement are reported here.