Professional Documents
Culture Documents
REQU
Bill Types
Branchs
Curencies
1 Configuration Module Cash banck
Invoice type
Shipment type
Warehouse
Payment type
Surplus Product
Customers
Customer type
2 Sales Module Invoice
Payment Recieves
Sales Order
Shipment
Sales type
Delivery Notes
Bill
Godes received notes
Payment voucher
3 Purchase Module Purchase order
Purchase type
Vendor
Vendor type
Bin card
Stock
Transer
Product
4 Inventory Module Product Type
UOM
Customer return
Supplier return
Defective stocks
User
5 Role
User Module Privillage
6 Report Module
T ACCEPTANCE CRITERIA CHECKLIST
PROJECT MANAGER:
REQUIREMENT LIST
DESCRIPTION PRIORITY