Synergics

SEA - US Version

SEA - US Version : Modules

Transactions

  • Customer Order Management
    • Quotation
    • Bin Stock Order Creation
    • Asset Order Creation
    • Program Memo Order Creation
    • Sample Memo Order Creation
    • Repair Order Creation
    • Problem EDI Orders
    • Pre-Alert
    • Bill from Order
  • Memo Management
    • Memo Issue (Program)
    • Memo Issue (Sample)
    • Memo Invoice/ Bill for Memo
    • Memo Program Credit
    • Memo - Stock Loss Booking
    • Memo Return
  • Sales
    • Invoice
    • Credit
    • Credit Without Reference
  • Memo Sales Person
    • Memo Issue - Sales Person
    • Memo Return - Sales Person
    • Memo Stock Loss - Sales Person

Out Sourcing

  • Masters (JW)
    • Job Work Master
  • Out Sourcing
    • Job Work Order
    • Issue To Job worker
    • Return From Job Worker

Inventory Management

  • Vendor Order Creation
    • Vendor Purchase Order Creation
  • Goods Receiving From Vendor
    • Goods Receiving From Vendor
    • Barcode Generation
  • Quality Checking
    • Quality Checking
  • Return To Vendor
    • Export Invoice (Later)
    • Export Invoice (Immediately)
  • Stock Transfer
    • Stock Transfer
    • Reserve Stock Against Order
    • Un-reserve Stock Against Order

Raw Material Section

  • Metal Inventory
    • Outright Purchase (Metal)
    • Purchase Return (Metal)
    • Outright Sales (Metal)
  • Finding/ Component Inventory
    • Add To Inventory
    • Deduct From Finding Inventory
    • Un-reserve Finding Stock
    • Opening Stock Entry (Component)
  • Diamond Inventory
    • Outright Purchase (Stone)
    • Outright Sales (Stone)
    • Purchase Return - Outright (Stone)
    • Purchase - On Memo (Stone)
    • Memo Purchase Invoice (Stone)
    • Purchase Return - Memo (Stone)
  • Memo to Vendor
    • Create Memo
    • Memo Settlement
    • Issue To Vendor (Melting)
    • Return Frpm Vendor (Melting)
  • Lot - Packet - Bunch Making
    • Job Bag Making
    • Packet Making
    • Bunch Making
    • Lot To Lot Transfer
    • Stone Assortment
    • Input In Job Bag
    • Remove From Job Bag

Financial Accounts

  • Configuration
    • Standard Narration
    • Voucher Filter
  • Bank
    • Bank Master
    • Bank Branch Detail
  • Accounts
    • Account Ledger Master
    • Currency Master
    • Currency Rate
    • Account Mapping
    • Account Fixed Data Mapping
    • Trans Config Mapping
  • Sales
    • Receipt Voucher
    • Payment
    • Debit Note
    • Credit Note
    • Contra
    • Journal
    • Payment & Receipt Mapping

Reports

  • Price Point Analysis (Price Range), i.e. Sale of item in different price ranges.
  • Outstanding Ageing Analysis
  • Availability Check
  • Order Status
  • Sale value & quantity wise to total sale.
  • Zone wise/ location wise, month wise value & quantity sale.
  • Variance report showing the actual gross profit V/s proposed/ assumed gross profit.