Example: Website Top Nav With Submenus From JavaScript (YUI Library)
File Maintenance
Invoicing/AR
PO & Inventory
Account Payable
Admin
Online:
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Simon Chan (9/8/2015)
Purchase Order
Purchasing
Purchase Order
Change Purchase Order Vendor Name
Receiving
Create New Receiving
Receiving Order List
Posted Receiving List
Return/Adjustment
Add Return/Adjustment
Return/Adjustment List
Purchasing Setup
Setup Quick List
Vendor Price List
Update Product Cost
Inventory
Stock Take
Stock Take(NEW)
Outside Cold Storage
Processing
Manage Processing Quick List
Manage Processing
Print Processing Label
Purchase Order Reports
Purchase Order By Vendor
Purchase Order By Order Date
Purchase Order By Ship Date
Purchase Order By Purchase Number
Outstanding Purchase Order
Receiving Reports
Receiving List by Receiving Number
Receiving List by Receiving Date
Receiving Report by Receiving Number by Product
Receiving Report by Vendor By Product Detail
Receiving Report by Vendor By Product Summary
Receiving Report By Vendor Summary
Receiving Report By Product Detail
Receiving Report By Product Summary With Return
Receiving Report By Product Detail with Return
Processing Reports
Processing By Vendor
Processing By Vendor Summary
Processing By Date
Processing By Date by Product Type
Processing By Date Summary
Processing Summary by Vendor
Processing By Vendor Activity
Processing By Date Activity
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