MASTER FILES
Product Master
Customer Master
Employee Master
TRANSACTIONS
Job Orders
REPORTS
Daily Sales
Monthly Sales
Payment List
Marketing Share
Workload Management
Status Monitoring
Calendar Daily Summary
Daily Work Summary
SOA Summary
SYSTEM SETTINGS
User Access
System Logs
CALENDAR PRODUCTION
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Product Name
Printing Type
Pick-up Date
Employee
Pick-up Date
Employee Name
Product Name
Printing Type
Year
Month
Refresh
New
Generate SOA
Export Excel
Start Date
End Date
Pending
Releasing
Completed
With Balance
Paid
Void
Job Order Form
JO Code
JO Reference ID
JO Date
Production Date
Customer Name
Received Date
Pick-up Date
Customer Address
Contact No.
Assigned To:
Customer Email
Job Details
Create/Update Order Sheet
Repeat JO
Clear Order Sheet
Add Product
Remove Product
Customer Master List
Customer Form
Customer ID
Customer Name
Contact No.
Address
Email - Address
Product Browser
Payment Date
Total Due
OR No./Bank Details
Total Discount
Cash
Check
Online
Total Paid
Amount Paid
Total Balance
JO Attachments
Select File
Attachment Type
Drawing Layout
Details
Official Receipt
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Upload
Delete
Customer Link
Generate SOA
Customer Name
Create SOA
JO No/s