DO, Invoice & SOA System - RTR DISTRIBUTOR

Add Customer

Customer Code

Customer Name

Address

Phone Number

Terms

Upload Customer Excel

Customer List

	Code ⬍	Customer Name	Address	Phone	Terms	Action

Add Product

Product Code

Product Name

Unit Price (RM)

Product List

Code	Name	Unit Price (RM)	Action

Create/Edit DO

DO Number

Date

Customer

Customer Code

Customer Name

Address

Phone Number

Terms

Reference

Product

Product Code	Product Name	Customer Name	Reference	Terms	Quantity	Unit Price (RM)	Item Discount	Total Amount (RM)	Action

RTR DISTRIBUTOR

Delivery Order

DO List

CBD (Cash Before Delivery)

DO Number	Date	Customer Code	Customer Name	Reference	Products	Quantities	Terms	Unit Prices (RM)	Discounts	Total Amount (RM)	Action

B2B (Bill To Bill)

DO Number	Date	Customer Code	Customer Name	Reference	Products	Quantities	Terms	Unit Prices (RM)	Discounts	Total Amount (RM)	Action

Create/Edit GRT

GRT Number

Date

Customer

Customer Code

Customer Name

Address

Phone Number

Terms

Reference

Product

Product Code	Product Name	Quantity	Unit Price	Discount	Qty Sold	Qty Returned	Action

Edit GRT (from GRN List)

GRT Number Date Customer Code Customer Name Reference

Products

Product	Qty Sold	Qty Returned	Unit Price	Discount	Action

GRT List

GRT Number	Date	Customer Code	Customer Name	Reference	Products	Action

Edit GRT

GRT Number Date Customer Code Customer Name Reference

Product	Qty Sold	Qty Returned	Unit Price	Action

Create/Edit Invoice

Transaction Type

Load From DO

Load From GRN

Invoice Number

Date

Customer

Customer Code

Customer Name

Address

Phone Number

Terms

Reference

Discount

Product

Product Code	Product Name	Quantity	Unit Price (RM)	Discount	Amount (RM)	Action

Subtotal (RM)

Discount Amount (RM)

Total Amount (RM)

Invoice List

	Invoice Number	Date	Customer Code	Customer Name	Products	Reference	Terms	Total (RM)	Action

Invoice No

Date

Customer Code

Customer Name

Address

Phone

Terms

Reference

Order Discount

Items

Code	Name	Qty	Unit Price (RM)	Amount (RM)	Action

Add Item

Subtotal (RM)

Discount Amt (RM)

Total (RM)

Statement of Account

Customer

Customer Code

Customer Name

Add Payment

Date	Type	OR No.	Reference	Debit (RM)	Credit (RM)	Balance (RM)	Action

Stock Balance

Customer

Customer Code

Customer Name

Code	Date	Product Name	Stock In (DO)	Stock Out (Sold)	Stock Out (Returned)	Balance

DO, Invoice & SOA System - RTR DISTRIBUTOR

Add Customer

Customer List

Add Product

Product List

Create/Edit DO

RTR DISTRIBUTOR

Delivery Order

DO List

CBD (Cash Before Delivery)

B2B (Bill To Bill)

Create/Edit GRT

GRT List

Create/Edit Invoice

Edit Item

Invoice List

Confirm Deletion

Statement of Account

Stock Balance

DO, Invoice & SOA System - RTR DISTRIBUTOR

Add Customer

Customer List

Add Product

Product List

Create/Edit DO

RTR DISTRIBUTOR

Delivery Order

DO List

CBD (Cash Before Delivery)

B2B (Bill To Bill)

Create/Edit GRT

Edit GRT (from GRN List)

Products

GRT List

Edit GRT

Create/Edit Invoice

Edit Item

Invoice List

Confirm Deletion

Edit Invoice

Statement of Account

Edit Payment

Stock Balance

Edit DO Item

Edit DO