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Company Name : Semaphore Infotech Pvt. Ltd.
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B. Transactions
1. Purchase Order to Vendor
2. Dispatch Advice to Vendor
3. Material Dispatch to POS
C. Reports
1. Purchase Order Related
2. Dispatch Advice Related
3. Material Dispatch Related
4. POS – Sales Analysis
5. POS – Stock Analysis
6. POS – Expense Analysis
7. Customer Information Related
8. POS – Cash/Card Collection
D. Data Transfer
| 1. Data Sent |
To |
|
| a. Item data |
POS |
Vendor |
| b. Item Price data |
POS |
|
| c. Policy data |
POS |
|
| d. Expense Head data |
POS |
|
| e. State/City Data |
POS |
|
| f. Purchase Order |
|
Vendor |
| g. Dispatch Advice |
|
Vendor |
| h. Expense Approval |
POS |
|
| i. Credit Note Approval |
POS |
|
| j. Material dispatch data |
POS |
|
| k. Audit query approval data |
POS |
|
| 2. Data Received |
From |
|
| a. Material Ready data |
|
Vendor |
| b. Material Dispatch data |
|
Vendor |
| c. Transporter Master data |
|
Vendor |
| d. Sales Bill data |
POS |
|
| e. Credit Note data |
POS |
|
| f. Expense data |
POS |
|
| g. Stock transfer data |
POS |
|
| h. Material Receive data |
POS |
|
| i. Cash deposit data |
POS |
|
| j. Material Return to Mill data |
POS |
|
| k. Customer data |
POS |
|
| l. Audit queries data |
POS |
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