FG Companies

Sales Purchasing Production Inventory Restaurant

Sales Order

Sales Order
Verification

Delivery Reciept

Payment

Prepare Invoice
w/ DR

Prepare Invoice
w/o DR

Credit Approval

Delivery Status

Stock Return

Credit Debit
Memo

Transaction Status

invoice non S.O

POS QTY SOLD

Purchase Request

Purchase Request
Verification

Purchase Order

Force to Close

Purchase Order
approval

None trade
purchasing

Create RR

stock return

Credit Debit
Memo

Request
for payment

Finance
Approval

Check Voucher

Sales Forecast

Production
Plan

Production
Job Order

Material Request

Material Issuance
slip

Production

stock receiving

stock adjustment

stock transfer
delivery report

stock transfer
receiving report

physical on hand

prepare
items withdrawal

accounting
approval

operation
manager approval

POS QTY SOLD

Physical Onhand

Computer vs Actual

Stock Adjustment