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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Display Design & Prices
New
Stock Available (Branchwise)
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Orders
64
Order Initiation
64
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Order Codes Status
Change Order Image
Deletion Approvals
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Stock Adjustments
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List Customer Materials (Finished Store)
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Dispatch
Undispatched
74
Products Received By Dispatch
15
Finished Products Awaiting Dispatch
59
Price/Size Reviews
Archive Orders
New
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New
Print Waybill
New
Print Product Tags
New
Daily Dispatched Products
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Designs Review
CRM
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Vendors
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HRM
Staff Details
Staff/Payroll
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Labour Costs Setup
New Workers
Worker's Ticketing
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Staff Loan
Salary Advance
P A Y E
Production Workers Pay
Run Monthly Payroll
Admin
Users
Company Details
Chart of Accounts
Account Period
Account Settings
Designs Review
Price Increment/Decrement
Product Categories
Unarchive Orders
Mass Upload Data
Reports
GL Transaction Reports
Outlet Sales
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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cst13952
cst13952,Mrs Ato,,,,,
Edit Customer
(Create new customers for your products)
Upload logo?
cst13952,Mrs Ato,,,,,
Array ( [0] => cst13952 [1] => Mrs Ato [2] => [3] => [4] => [5] => [6] => )
Branch
Customer ID:
Date Opened:
Balance: N
print_r ($nm);
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