Master Data 6 Produk Konversi Unit of Measure (UoM) / Satuan Price list Version Business Partner Vendor / Customer Kategori Produk Akun Bank
Sales - Receivable Customer 6 Quotation Sales Order / Penjualan Sales Orderline Delivery / Pengiriman / Surat Jalan Invoice Customer Pemasukan / Receivable Customer
Purchase - Payable Vendor 4 Purchase Order Terima Barang / Good Receipt Invoice Vendor Pembayaran / Payable Vendor
Laporan-laporan 6 Laporan Stok Material Dashboard Laporan Laba Rugi Laporan Neraca Laporan Arus Kas / Cashflow Laporan Perubahan Modal
