Business Flow Menu

This is all about the flow of processing starts from Sales Order and ends with Delivery Order, involving Purchases and Assembly operation.

Illustrated flow of Sales Order Processing > Purchase Request Processing > Delivery Request Processing

Illustrated flow of Sales Order Processing > Assembly Order Request Processing > Assembly Order Processing > Assembly Request Processing > Delivery Request Processing

Sales Order Processing

This menu is available only when Sales Order Processing module is enabled.

This menu is meant to request for purchase or delivery based on sales orders.

Refer to module topic Sales Order Processing.

Purchase Request Processing

This menu is available only when Sales Order Processing module is enabled.

This menu is meant to process request of purchase.

Refer to module topic Sales Order Processing.

Delivery Request Processing

This menu is available only when Sales Order Processing module is enabled.

This menu is meant to process request of delivery.

Refer to module topic Sales Order Processing.

Assembly Order Request Processing

This menu is available only when Assembly Order Processing module is enabled.

This is to process assembly order request (to generate Assembly Order).

Refer to module topic Assembly Order Processing.

Assembly Order Processing

This menu is available only when Assembly Order Processing module is enabled.

This menu is meant to generate Assembly Request.

Refer to module topic Assembly Order Processing.

Assembly Request Processing

This menu is available only when Assembly Order Processing module is enabled.

This menu is meant to process assembly request and generate Stock Assembly.

Refer to module topic Assembly Order Processing.

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AutoCount Accounting 2.0 & 2.1

AutoCount Accounting 1.8 / 1.9

AutoCount Payroll

AutoCount POS

AutoCount On The Go

AutoCount Accounting Plug-In Documentations