User Management

User Management

Data Management
Access
Add
Edit
Delete
 
  - Vendor Information
  - Vendor Agent Info
  - L/C Payment Type
  - Insurance Company
  - L/C Entitlement Entry
  - C & F Agent Info
  - L/C Payment Category
  - L/C Loan Create
  - Transport Company
  - LC Entitlement Opening
L/C Management
Access
Add
Edit
Delete
 
  - L/C Number Setup
  - New PO Entry
  - PI Update
  - L/C Entry
  - LC Goods Receive
  - LC Document Discharge
  - GRN Entry
  - LC Closing Entry
  - LC GRN STATUS
  - Unchecked PI
  - PI Status
L/C Journal Entries
Access
Add
Edit
Delete
 
  - L/C Provision Journal
  - L/C Payment Adjustmenmt
  - L/C Pre Costing
  - Unchecked Pre Costing
  - LC Advance Payment
Advanced Reporting
Access
Add
Edit
Delete
 
  - Transaction Statement
  - L/C Entry Status
  - L/C Pre Costing Status
  - LC Expense Statement
  - LC reports
Exit Program
Access
Add
Edit
Delete
 
  - Log Out
L/C Journal Re-Check
Access
Add
Edit
Delete
 
  - L/C Payment Re-Check

UPDATE