Migrated to http://wavelet.asia/customer-portal/2011/07/01/wavelet-basic-front-operation-manual/ This Document consist of the following details : Flow Chart 1 – Sales Return Procedure Module 1 - Full Screen Cash Sales – Daily Sales Billing Operation Module 2 - Sales Return – only for exchanging product Module 3 - Create Invoice - Stock Out only, no payment received Module 4 – Deposit - Receiving Deposit from Customer Module 5 - Deposit Settlement – Whenever Customer Claimed the ordered product with Deposit Module 6 – Settle Documents - Payment for Remaining Deposit / Payment for Invoicing Module 7 - Direct Receiving Stock – Stock In to the Inventory / Receiving from Supplier Module 8 - Create Internal Stock Transfer – Branch to branch / HQ to branch Module 9 - Warranty – Create Service Note for warranty item |
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