Synergics

Products

Flow Chart : SEA - Version 4.0

SEA - Version 4.0

SEA - Version 4.0

SEA - Version 4.0 : Modules

Masters

    • Bank
    • Bill Of Material
    • Company
    • Condition Procedure
    • Contract Procedure
    • Currency
    • Customer
    • Department
    • Distribution Channel
    • Material
    • Routing
    • User Roles & Rights
    • Sales Area
    • Scheme Procedure
    • Tolerance
    • Mfg. Unit/ Warehouse
    • Unit Of Measurement
    • User Manager
    • Vendor

Inventory

    • Opening Stock
    • Batch Management
    • Material Pricing
    • Tag Printing

Distribution

  • Stock Transfer (Intra Location)
  • Stock Transfer (Inter Location)

Purchase

  • Outright Purchase
    • Purchase Order (OP)
    • Goods Receipt Note (OP)
    • Purchase Invoice (OP)
    • Purchase Return (OP)
  • Consignment Purchase
    • Consignment Fillup Order (CP)
    • Goods Receipt Note (CP)
    • Purchase Invoice (CP)
    • Purchase Return (CP)
  • Memo Purchase
    • Memo Fillup Order (MP)
    • Goods Receipt Note (MP)
    • Memo Approval Note (MP)
    • Purchase Invoice (MP)
    • Purchase Return (MP)

Subcontracting

    • Jobwork Order (SC)
    • Jobwork Issue(SC)
    • Jobwork Return(SC)
    • Jobwork Settlement (SC)
    • Jobwork Invoice (SC)
    • Jobwork Goods Rejection/ Return (SC)

Production

  • Master (MFG)
    • Work Centers
    • Work Center Group
    • Operation
    • Operation-wise Material Allowed
    • Quality Control
    • Manufacturing Loss Config
  • Bunch Making
    • Bunch Making
  • Inter Department Transfer
    • Transfer Out
    • Transfer In
  • Production Order / Bag
    • Production Order
    • Job Bag Making
    • Job Bag Merging
    • Input in Job Bag
    • Remove from Job Bag
  • Manufacturing
    • Issue to Work Center
    • Return from Work Center
  • Post Mfg Costing
    • Post MFG Costing
  • Lot Management
    • Assortment
    • Merging
  • Utility
    • Metal Conversion Master
    • Dust Collection
    • Dust Merging
    • Changing
    • Loss Recovery
    • Style Breaking
    • Expected Recovery Config

Sales

  • Outright Sales
    • Sales Inquiry (OS)
    • Sales Quotation (OS)
    • Sales Order (OS)
    • Cash Memo (OS)
    • Sales Invoice (OS)
    • Sales Return (OS)
    • POS Sales
  • Consignment Sales
    • Consignment Fillup Order (CS)
    • Consignment Issue Note (CS)
    • Consignment Sales Invoice (CS)
    • Goods Receipt Note (CS)
    • Sales Return (CS)
  • Memo Sales
    • Memo Fillup Order (MS)
    • Memo Approval Note (MS)
    • Memo Issue Note (MS)
    • Memo Sales Invoice (MS)
    • Goods Receipt Note (MS)
    • Sales Return (MS)

Accounts

    • Payments (FA)
    • Receipts (FA)
    • Ledger (FA)
    • Payble/ Receivable (FA)
    • Dr. Note/ Cr. Note (FA)

Pricing

  • Material Pricing (Pr)