Delivery Challan	Access	Add	Edit	Delete
- Delivery Challan					Select All Remove All
- Delivery Challan Status					Select All Remove All
- Chalan Report					Select All Remove All
- Transfer SO					Select All Remove All

Purchased Receive	Access	Add	Edit	Delete
- Upcomming PO Receive					Select All Remove All
- PO Receive Report					Select All Remove All
- PO Receive Status					Select All Remove All
- User PO Receive					Select All Remove All
- PO Receive Approval(QC)					Select All Remove All
- PO Receive Approval(SM)					Select All Remove All

RM Comsumption	Access	Add	Edit	Delete
- RM Consumption Entry					Select All Remove All

FG Production Receive	Access	Add	Edit	Delete
- FG Production Entry					Select All Remove All
- Receive Status					Select All Remove All

Report	Access	Add	Edit	Delete
- Warehouse Reports					Select All Remove All
- Bin Card					Select All Remove All

Exit Program	Access	Add	Edit	Delete
- Log Out					Select All Remove All

Sales Return	Access	Add	Edit	Delete
- New Sales Return					Select All Remove All
- Unfinished SR					Select All Remove All
- Sales Return Status					Select All Remove All
- Sales Return Report					Select All Remove All
- Accounts Approval					Select All Remove All
- Incharge Approval					Select All Remove All
- Vat Approval					Select All Remove All

Product Management	Access	Add	Edit	Delete
- Product Group					Select All Remove All
- Product Category					Select All Remove All
- Product Info					Select All Remove All
- Product Report					Select All Remove All
- Product Price Setup					Select All Remove All
- Opening Stock Entry					Select All Remove All
- Item Lock					Select All Remove All
- Item Rate Upload					Select All Remove All
- Item Alert Qty Setup					Select All Remove All
- Item Category					Select All Remove All
- Item Sub Category					Select All Remove All
- Stock Adjustment					Select All Remove All
- Opening Rate Adjustment					Select All Remove All
- Adjustment Approval					Select All Remove All
- Unit Manage					Select All Remove All

Dashboard	Access	Add	Edit	Delete
- Dashboard					Select All Remove All

POS Sale	Access	Add	Edit	Delete
- POS Order Report					Select All Remove All
- POS Sale Entry					Select All Remove All
- POS Status					Select All Remove All
- Unapprove POS Sale					Select All Remove All

Warehouse Stock Report	Access	Add	Edit	Delete
- Warehouse Report					Select All Remove All
- Warehouse Trns Report					Select All Remove All
- Transection report					Select All Remove All

Warehouse Transfer	Access	Add	Edit	Delete
- Depot Transfer Entry					Select All Remove All
- Unfinished Transfer List					Select All Remove All
- Transfer Status					Select All Remove All
- Warehouse Transfer Received					Select All Remove All
- Warehouse Transfer Report					Select All Remove All
- Depot Transfer Entry with Consumption					Select All Remove All

Material Purchase Requisition	Access	Add	Edit	Delete
- Create MPR					Select All Remove All
- Unfininished MPR					Select All Remove All
- Unapproved MPR					Select All Remove All
- MPR By Status					Select All Remove All
- MPR Report					Select All Remove All
- Final Approve MPR					Select All Remove All
- SCM Approval					Select All Remove All

Re-Processing System	Access	Add	Edit	Delete
- Reprocessing Report					Select All Remove All
- Re_Processing Issue					Select All Remove All
- Unfinished Reprocessing					Select All Remove All
- Process Loss issue					Select All Remove All
- Re_ProcessingIssue Report					Select All Remove All
- Re_Processing Receive Report					Select All Remove All
- Re_Processing Receive					Select All Remove All

Local Purchase	Access	Add	Edit	Delete
- reprocess Status					Select All Remove All
- Reprocess Issue Report					Select All Remove All
- Reprocess issue					Select All Remove All
- Local Purchase (LP)					Select All Remove All
- Local Purchase Status					Select All Remove All
- Local Purchase Report					Select All Remove All

Purchase Return	Access	Add	Edit	Delete
- New Purchase Return					Select All Remove All
- Unfinished Purchase Return					Select All Remove All
- Unapproved Purchase Return					Select All Remove All
- Purchase Return Status					Select All Remove All
- Purchase Return Report					Select All Remove All

Local Sales	Access	Add	Edit	Delete
- Local Sales Entry					Select All Remove All
- Local Sales Status					Select All Remove All
- Local Sales Report					Select All Remove All

Price Setup	Access	Add	Edit	Delete
- Dealer Wise Price Setup					Select All Remove All
- Dealer Type Wise Price Setup					Select All Remove All
- MRP Price Setup Report					Select All Remove All

FG Requisition	Access	Add	Edit	Delete
- Create FG Requisition					Select All Remove All
- Unfinished Requisition					Select All Remove All
- Requisition Status					Select All Remove All
- Other Store Request					Select All Remove All
- Approval List					Select All Remove All

Direct Sales	Access	Add	Edit	Delete
- Direct Sales					Select All Remove All
- Direct Sales Status					Select All Remove All
- Unfinished List					Select All Remove All
- Direct Sales Report					Select All Remove All
- Sales Return Entry					Select All Remove All
- Sales Return Status					Select All Remove All

Internal Sales Requisition	Access	Add	Edit	Delete
- Create Requisition					Select All Remove All
- Unfinished Requisition					Select All Remove All
- Requisition Status					Select All Remove All
- Other Store Request					Select All Remove All
- Store Approval List					Select All Remove All
- InterSales Approval List					Select All Remove All
- Requisition Report					Select All Remove All

Inter Sales	Access	Add	Edit	Delete
- InterSales Entry					Select All Remove All
- Unfinished List					Select All Remove All
- InterSales Status					Select All Remove All
- InterSales Receive					Select All Remove All
- InterSales Report					Select All Remove All

Special Sales1	Access	Add	Edit	Delete
- Special Sales					Select All Remove All
- SP Sales Status					Select All Remove All
- Unfinished List					Select All Remove All
- SP Sales Report					Select All Remove All

Other Receive	Access	Add	Edit	Delete
- Other Receive Entry					Select All Remove All
- Other Receive Status					Select All Remove All

Sub Contract Sales	Access	Add	Edit	Delete
- New Sub-Contract Sales					Select All Remove All
- Unfinished List					Select All Remove All
- Sub Contract Status					Select All Remove All
- Report List					Select All Remove All
- Customer Setup					Select All Remove All
- Collection					Select All Remove All
- Collection Status					Select All Remove All

Other Issue	Access	Add	Edit	Delete
- Other Issue Entry					Select All Remove All
- Other Issue Status					Select All Remove All
- Damage Issue Entry					Select All Remove All
- Damage Issue Status					Select All Remove All
- Othe Issue Report					Select All Remove All
- Unapproved Other Issue					Select All Remove All
- Unfinished Other Issue					Select All Remove All

Warehouse Setup	Access	Add	Edit	Delete
- Warehouse Setup					Select All Remove All
- Production Line Setup					Select All Remove All

Replace Receive	Access	Add	Edit	Delete
- Replace Receive					Select All Remove All
- Unfinished List					Select All Remove All
- Replace Receive Status					Select All Remove All

Daily Floor Requisition	Access	Add	Edit	Delete
- New Daily Floor Requisition					Select All Remove All
- Unapproved Daily Floor Req.					Select All Remove All
- Daily Floor Requisition Report					Select All Remove All
- New Daily Spare Requisition					Select All Remove All
- Daily Requisition Status					Select All Remove All

Production Line Return	Access	Add	Edit	Delete
- Unfinished Line Return					Select All Remove All
- Line Return Report					Select All Remove All

Transform Mange	Access	Add	Edit	Delete
- Transform Entry					Select All Remove All
- Unfinished Transform					Select All Remove All
- Transform Status					Select All Remove All
- Item Conversion Entry					Select All Remove All
- Unfinished Conversion					Select All Remove All
- Conversion Status					Select All Remove All
- Unapproved Conversion					Select All Remove All
- Fan Chalan Status					Select All Remove All

Repair FG	Access	Add	Edit	Delete
- Repair FG Entry					Select All Remove All
- Unfinished Repair FG					Select All Remove All
- Repair FG Status					Select All Remove All
- Repair FG Receive					Select All Remove All
- Repair Damage Receive					Select All Remove All

FG Convert	Access	Add	Edit	Delete
- FG Convert Entry					Select All Remove All
- Unfinished FG Convert Entry					Select All Remove All
- FG Convert Status					Select All Remove All

Scrap Sales Manage	Access	Add	Edit	Delete
- Scrap Sales Entry					Select All Remove All
- Unfinished Entry					Select All Remove All
- Scrap Sales Status					Select All Remove All
- Report List					Select All Remove All

Custom Coasting	Access	Add	Edit	Delete
- Custom Costing Entry					Select All Remove All
- Custom Costing Status					Select All Remove All