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