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JiniSoft Product
• Introduction
• Telephone Billing
• ERP / E-Resource
Enterprise Resource Planning
- Financial
- Front Office
- Manufacturing
- Human Resource
- Accounting Format
- Relation Diagram
- Transaction Diagram
- Customer Relation Management
• EBP / E-Business
Enterprise Business Planning
• ECP / E-Commerce
Enterprise Commerce Planning
• EIP / E-Intellignece
Enterprise Intelligence Planning
• High-Speed Cluster OODB


Transaction Diagram

Prepare Schedule

  1. Purchase Budget
  2. Sale Forecast
  3. Standard Cost
  4. Campaign or Promotion

Purchase System

  1. Purchase Request
  2. Purchase Order
     

    Domestic

    Export (whern get Proforma Invoice)

        Open Letter of Credit
      Purchase Order Purchase Order
    Withdraw Advance Payment (Import Duty & VAT for Shipping)   Advance Payment By Shipping
      Withdraw Advance Payment
      Clearing Advance Payment
  3. Goods Receiving
  4. Purchase Invoice

    (Transaction 2 method: Statement of Account/Invoice or Invoice)

    Domestic

    Export

      Shipping Expense Billing
    Purchase Asset, Service Purchase Asset, Service

    (Closing Intransit Inventory Account)

    Purchase Fixed Asset, Other Expense Purchase Fixed Asset, Other Expense

    (Closing Intransit Inventory Account)

  5. Payment (Due)

    Domestic

    Export

    Other Payment

    (T/T-Telegraphic Transfer,Cash, Cheque etc.)

    Trust Receipt Payment

    (T/R Transfer A/C Payable-Oversea to A/C Payable-Bank)

      Other Payment

    (T/T-Telegraphic Transfer,Cash, Cheque etc.)

  6. Purchase Return
    • Purchase Return of Asset, Service
      • Periodic Inventory (Cash / Credit)
      • Perputual Inventory (Cash / Credit)
    • Purchase Return of Fixed Asset, Other Expense
      • Periodic Inventory (Cash / Credit)
      • Perputual Inventory (Cash / Credit)
    • Credit Note (Claim Report))
    • Debit Note / Credit Note

Sale System

  1. Quotation

    Domestic

    Export

      Print Proforma Invoice and send to customer
  2. Order

    Production

    Warehouse

    Production Planning Inventory Booking
    Production Detail Report  
    Goods Receiving (Production)  
  3. Requisition
    • Internal Requisition
    • Customer Internal Requisition
  4. Issueing Inventory
  5. Reciept Report
  6. Sale Invoice
    • Sale Asset, service
      • Periodic Inventory
      • Perputual Inventory
    • Sale Fixed Asset / Expense
  7. Receive
    • Deposit
    • Invoice
    • Other
    • Draft to BankΓ
  8. Pay-In Cheque
  9. Return Cheque
  10. Change Cheque
  11. Sale Return
    • Sale Return for Asset, Service
      • Periodic Inventory (Cash / Credit)
      • Perputual Inventory (Cash / Credit)
    • Sale Return for Fixed Asset, Expense
      • Periodic Inventory (Cash / Credit)
      • Perputual Inventory (Cash / Credit)
    • Credit Note (Claim Report)
  12. Debit Note / Credit Note
  13. Adjust Inventory Stock
    • Quantity
    • Costing

Last update : Monday, 7 January 2002 07:00 ( Thailand )

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JiniSoft Corporation

Copyright @ 1990 - 2012   Mr. Roongroj Rojanapo ( )

99/2 Soi Ramindra 14, Ramindra Road, Bangkane, Bangkok 10230, Thailand


E-mail : roongroj@jinisoft.com ( JiniSoft @ Facebook & Line )