Vistanet final opti

This application provides facilities to perform Printing and Advertising firm activities with formal business industry activities.

	Item Brand	Sales Invoice Item Detail
	Item Group	Supplier wise Sales
	Item Type	User wise Sales
	Ability to enter unlimited Items	Sales Rep wise Sales
	Compatible Items	Service Man wise Sales
	Application Model	Deal wise Sales
	Application Type	Unit wise Sales
	Item Application	Item Main Type wise Sales
	Item Fraction	Item Category wise Sales
	Item Bundle	Sales Payment Report
	Item Discount Scheme	Sales Return Report
	Invoice Discount Scheme	Sales Return Summary
	Open Stock	Sales Return Detail
	Stock Adjustment	Transfer Note Report
	Supplier Invoice wise “Open” Balance	Transfer Note Detail
	Customer Invoice wise “Open” Balance	Transfer Note Item Summary
	Purchase Order	Damage/ Wastage Report
	Purchase Invoice	Damage / Wastage Detail
	Purchase Return	Damage / Wastage Item Summary
	Purchase Cancel	Supplier Payment Voucher
	Quotation	Supplier Current Outstanding
	Sales Invoice	Supplier Outstanding on selected range
	Sales Return	Customer Payment Receipt
	Delivery Items	Customer Advance Settlement Report
	Sales Cancel	Credit Note Settlement Report
	Transfer Note	Customer Outstanding Report
	Damage / Wastage Entry	Customer Outstanding on selected range
	Supplier Payment	Sales Rep wise Customer Outstanding
	Supplier Payment Cancel	Petty Cash Report
	Customer Payment	Paid Out Report
	Customer Payment Cancel	Day End Report
	Item Inquiry on Main Type	Stock Open Balance Report
	Item Inquiry on Category	Supplier Open Balance Report
	Item Inquiry on Item Application	Customer Open Balance Report
	Item BIN Card	BTT Report – Daily (Turn Over Report)
	Item Movement	BTT Report – Summary (Turn Over Report)
	Fast Moving Items	Price List
	Slow Moving Items	Profit Report – Item
	Non Moving Items	Profit Report - Invoice
	Expired Items	Profit Report – General
	Item Code wise Bar Code	Profit Report - Customer
	Purchase Invoice Wise Bar Code	Profit Report – Daily
	Master Entry Reports	Stock Balance
	Purchase Order Report	Stock Categorization
	Purchase Order Summary	Stock Minus Report
	Purchase Order Detail	Stock Valuation
	Purchase Invoice Report	Stock Reorder Report
	Purchase Invoice Summary	Stock Age Analysis
	Purchase Invoice Detail	Stock of Active & Non Active Items
	Purchase Item Detail	Zero Stock Item Report
	Purchase Return Report	Job Setup
	Purchase Return Summary	Job Costing
	Purchase Return Detail	Process Setup
	Quotation Report	Process Costing
	Quotation Summary	Batch Costing
	Quotation Detail	Product Costing
	Sales Invoice Report	Contract Costing
	Sales Invoice Summary	Job Analysis
	Sales Invoice Detail	Process Analysis
		Budgeting