iYoulike System Version:V2.2.17
1.Getting Started
1.1. Download & Installation
1.2 Getting Started
2.Settings
2.1 My Company
2.2 System Parameters
2.3 User & Permission
3.Base Data
3.1 Warehouse
3.2 Goods
3.2.1 Goods Category
3.2.2 add goods (for single specification)
3.2.3 add goods (for multiple specifications)
3.2.4 Import goods in batches from excel
3.3 Customer
3.3.1 add customer
3.3.2 Import customer in batches from excel
3.4 Supplier
3.4.1 add supplier
3.4.2 Import supplier in batches from excel
4.Sales
4.1 Price Quote
4.2 Sales Order
4.3 Create a bill of sale from sales order
4.4 Bill of Sale
4.5 Sales Return
4.6 Sales Qty Report
4.7 Gross Profit Report
5.Purchase
5.1 Purchase Order
5.2 Warehouse Receipt
5.3 Purchase Return
6.Inventory
6.1 Employee Goods Requisition
6.2 Employee Returns Goods
6.3 Inventory Count
6.4 Inventory Transfer
6.5 Inventory Report
6.6 Stock Flow In & Out Summary Report
7.Finance
7.1 Collection
7.2 Payment
7.3 Customer Statement
7.4 Accounts Receivable Report
7.5 Supplier Statement
7.6 Accounts Payable Report
7.7 Journal Account
7.8 Net Profit Report
