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Inventory System
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TRANSACTIONS
Purchase Orders
Sales Orders
Sales Return
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FINANCE
Disbursement Voucher
Invoicing
REPORTS
Count Sheet
Inventory List
Product Ledger
Sales Report
Daily Sales Order
Supplier's Ledger
Customer Ledger
Product Price List
Customer List
Check Receipts
UTILITIES
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Area Assignment
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Products
Inventory List
Excel
Date:
Total Cost:
Product
Category
Qty
Price
Amount
TOTAL:
0
0.00
0.00
