Commercial Module Summary

Introduction

Introduction of Commercial Module

 

Commercial Settings

  • Create Supplier Group
  • Create Supplier
  • Import LC OB
  • Import Cost Group
  • Import Cost Items
  • MoP List
  • Currency List
  • Port List
  • Inco Terms
  • Beneficiary Bank
  •  

    Commercial Entries

  • Purchase Order
  • Import PI Entry
  • Import LC Entry
  • Import LC Bill
  • Import LC Payment
  • LC Costing
  • LATR
  • LATRA
  • Time Loan
  • Time Loan OB
  • Time Loan Adjustment
  • Time Loan Payment
  •  

    Commercial Reports

  • Import PI Summary
  • Import PI Details
  • Import LC Summary
  • Import LC Ledger
  • Import LC Receive Details
  • LC Costing Details
  • Purchase Order Details
  • ILCB Details
  • ILC SubLedger Item
  • LATR Ledger
  • Time Loan Ledger
  •