iPC Management Reports
iPC e-Market Inc., is generates the following MIS Reports from the Database.
Region Wise Sales Report.
Product Wise Sales Report.
Employee Wise Sales Report.
Sales Order Delivery Status Report.
Sales and Bill Outstanding Report.
Purchase and Liability Report.
Sales Invoice Form.
Goods Delivery Note.
Region Wise Sales Report is helps to analyze regional wise high and low product sales information. Product Wise Sales Report is helps to analyze high and low product sales information. Employee Wise Sales Report is helps to analyze sales employee wise high and low product sales and generate incentive and appreciate email information. Sales Order Delivery Status Report is helps to analyze the Sales Order Status like Product Delivered or Not, Pending Sales Order or Manufacture Status Report. Sales and Bill Outstanding Report is helps to identify the company financial outstanding amount information from New and Existing Online Sales Order Enquiry. This report generate through Target Delivery Date and Post Paid Date against the Sales Order. Purchase and Liability Report is helps to identify the company financial liability amount information. This report generate through Purchase Due Date against the Purchase Order Transaction. Sales Invoice Form is helps to send Sales Order Invoice Detail Information to the Customer with Product. Goods Delivery Note is helps to Transporter about the Product Shipping Information.
iPC e-Market Inc., is generates the following MIS Reports from the Database.
Region Wise Sales Report.
Product Wise Sales Report.
Employee Wise Sales Report.
Sales Order Delivery Status Report.
Sales and Bill Outstanding Report.
Purchase and Liability Report.
Sales Invoice Form.
Goods Delivery Note.
Region Wise Sales Report is helps to analyze regional wise high and low product sales information. Product Wise Sales Report is helps to analyze high and low product sales information. Employee Wise Sales Report is helps to analyze sales employee wise high and low product sales and generate incentive and appreciate email information. Sales Order Delivery Status Report is helps to analyze the Sales Order Status like Product Delivered or Not, Pending Sales Order or Manufacture Status Report. Sales and Bill Outstanding Report is helps to identify the company financial outstanding amount information from New and Existing Online Sales Order Enquiry. This report generate through Target Delivery Date and Post Paid Date against the Sales Order. Purchase and Liability Report is helps to identify the company financial liability amount information. This report generate through Purchase Due Date against the Purchase Order Transaction. Sales Invoice Form is helps to send Sales Order Invoice Detail Information to the Customer with Product. Goods Delivery Note is helps to Transporter about the Product Shipping Information.
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