Documentation

MMS Accounts Management


Accounts

accounts_1.0.png

accounts_1.png
 

  1. Customer: Carried from previous state.

  2. Style Name:Carried from previous state.

  3. Style No:Carried from previous state.

  4. Order No:Carried from previous state.

  5. Order Quantity:Carried from previous state.

 

accounts_2.png
 

  1. Color Wise:  all field Carried from previous state.
     

accounts_3.png
 

  1. Price : all field Carried from previous state.

 

accounts_4.png
 

  1. Bill Date:Carried from previous state.

  2. Ship Mood: Carried from previous state.

  3. Final Inspection Date:Carried from previous state.

  4. EX-Factory Date:Carried from previous state.

  5. ETD:Carried from previous state.

  6. ETD Mother:Carried from previous state.

  7. ETA:Carried from previous state.

  8. Factory:Carried from previous state.

  9. Supplier Invoice NO:Carried from previous state.

     

accounts_5.png

 

  1. Commission Received:
     

accounts_5.1.png

    1. Fees(%):

    2. Fees Per Unit:

    3. Total Fees:

    4. Short/Excess Received:

    5. Conversion Rate:

    6. Total Fees in BDT:
       

accounts_5.2.png

 

    1. Received/ Receivable date:

    2. Payment Mode:

    3. Received Rate:

    4. Total Fees Received in BDT:

    5. Source Tax Deduction:

    6. Short/Excess Received(BDT):