Dashboard
Financial
Unverified Pmt
0
Purchase Invoices (Raw Materials)
Purchases for Resale (Imported Finished Goods)
Payables
Create Orders/Sales Invoicing
Payment Verification
0
Display Sale Order Invoices
New
Expenses
Journal Entry
Delete Account Transactions
transaction Deletion Approval
Product Price Review
Branch
Unconfirmed
0
Stock Received from Head Office
0
Stock Transfer To Other Outlets/Head Office
Outlet Stock Transfer Approval
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Product Delivered to Customers
Customer Measurements
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New
Stock Available (Branchwise)
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Orders
0
Order Initiation
0
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Monitor Work-in-Progress
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Stock Adjustments
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List Customer Materials (Finished Store)
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Dispatch
Undispatched
38
Products Received By Dispatch
0
Finished Products Awaiting Dispatch
38
Price/Size Reviews
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New
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New
Print Waybill
New
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New
Daily Dispatched Products
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Labour Costs Setup
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P A Y E
Production Workers Pay
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Users
Company Details
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Account Period
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Price Increment/Decrement
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Unarchive Orders
Mass Upload Data
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GL Transaction Reports
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worker's Jobs Done
Product Costing
Customers List
Customers Ledgers
Verified Orders Listing
Vendors List
Vendors Ledgers
Products Designs Listing
Employees List
Chart Of Accounts
Trial Balance
Profit and Loss
Balance Sheet
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cst10291
cst10291,Baliki,,,,,
Edit Customer
(Create new customers for your products)
Upload logo?
cst10291,Baliki,,,,,
Array ( [0] => cst10291 [1] => Baliki [2] => [3] => [4] => [5] => [6] => )
Branch
Customer ID:
Date Opened:
Balance: N
print_r ($nm);
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