HELPDESK


ERP System

ERP Lite


Video Tutorials


Inventory

Item Master
Item Master
Warehouse
Warehouse
Good Receipt Note
Goods Receipt Note
Finished Goods Receipt
Finished Goods Receipt
Issue to Production
Issue to Production
Stock Return
Stock Return
Customer Return
Customer Return
Return to Vendor
Return to Vendor
Inventory Adjustment
Inventory Adjustment
Stock Status Change
Stock Status Change
Scrap
Scrap
Miscellaneous Receipt
Miscellaneous Receipt
Miscellaneous Issue
Miscellaneous Issue
Cycle Count
Cycle Count

Sales

Customer Entry
Customer Entry
Customer Product
Customer Product
Salesman
Salesman
Customer Group Discount
Customer Group Discount
Quotation
Quotation
Sales Order
Sales Order
Delivery Order
Delivery Order
Credit Note
Credit Note
Debit Note
Debit Note

Procurement

Supplier Entry
Supplier Entry
Supplier Item
Supplier Item
Purchase Requisition
Purchase Requisition
Purchase Order
Purchase Order
Non Inventory Receipt
Non Inventory Receipt
Return to Vendor
Return to Vendor
Item Purchase Last Price
Item Purchase Last Price
Purchase Price Inquiry
Purchase Price Inquiry
PO Listing by Vendor
PO Listing by Vendor

Costing

Costing Entry
Costing Entry
Costing Inquiry
Costing Inquiry

Production

Create Work Order
Create Work Order
Issue Material to Production
Issue Material to Production
Daily Production Output
Daily Production Output

HR / Payroll

HRM Employee Info
HRM Employee Info
HRM Apply Leave and Submit Claim
HRM Apply Leave and Submit Claim
HRM Salary Calculation
HRM Salary Calculation

Accounting

HRM Employee Info
WINCOM ERPLite User Guide Video Account

E-Invoice

HRM Employee Info
How to submit invoice, credit note and debit note for e invoice

*Technical support is available from 9am-7pm during our business day excluding weekends and public holidays.





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