Great Wall Trading Process Navigation
Sales
Purchasing
Inventory
customer wallet
packing list
packing list
approval
approval
payment
stock return
credit / debit
memo
memo
withdrawal
create invoice
close
puchase order
puchase order
purchase order
reordering
approval
approval
re-ordering
purchase order
approval
approval
non trade
purchasing
purchasing
Receiving report
barcode scanning
stock return
credit debit
memo
memo
request
for payment
for payment
finance
approval
approval
RFP Approval
check voucher
stock transfer
delivery report
delivery report
stock transfer
receiving report
receiving report