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Customer Monitoring and Supplies Inventory Desktop System
1 To Add and maintain records of available products.
2 To Add and maintain customer details.
3 To Add and maintain description of new products.
4 To Add and maintain new entered category of products.
5 To Provide economic/financial reports to the owner monthly or weekly and yearly.
6 To Provides a convenient solution of billing pattern.
Types of reports:
1. Daily Sales Report
2. Monthly Customer Report
3. Daily Product Report
4. Billing Report
1. Site request forms
2. The purchase order that contain items to be purchased/ services to be rendered.
3. The accounts register.
4. Purchase order issues to vendors.
5. Bills received from vendors.
6. Bills give to the customers.