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Stisla Admin Template

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ERP System

ERP

Dashboard
Dashboard
Departments
- add Departments
- View Departments
Processes
- add Processes
- View Processes
Machines
- add Machines
- View Machines
Operators
- add Operators
- View Operators
Customer Registration
- Add Customer
- View Customer
Vendors
- Add Vendors
- View Vendors
Products
- Add Products
- View Products
Materials
- Add Materials
- View Materials
Bill of Materials
- Add Bill of Materials
- View Bill of Materials
Material Issues
- Add Material Issues
- View Material Issues
Job Orders
- Add Job Orders
- View Job Orders
Job Processes
- add Job Processes
- View Job Processes
Purchase Requisitions
- add Purchase
- View Purchase
Purchase Orders
- add Purchase Orders
- View Purchase Orders
Notifications
- Add Notifications
- View Notifications
Reports
- Performance Reports
Inventory Management
Item Classes
- Add Item Class
- View Item Class
Iteme
- Add Items
- View Items
Inventory
- Add Inventory
- View Inventory
Purchase Order
- Add Purchase Order
- View Purchase Orders
Material Receipt
- Add Material Receipt
- View Material Receipt
Material Ownership
- Add Material Ownership
- View Material Ownership
BOM Entry
- Add BOM Entry
- View BOM Entry
Production Entry
- Add Production Entry
- View Production Entry
Issue Material
- Add Issue Material
- View Issue Material
Accounts Module
Customer
- Add Customer
- View Customer
Vendor
- Add Vendor
- View Vendor
Account
- Add Account
- View Account
Ledger Entry
- Add Ledger Entry
- View Ledger Entry
Internal Transfer
- Add Internal Transfer
- View Internal Transfer
Payrole Module
Employee Registration
- Add Employee
- View Employee
Shift
- Add Shift
- View Shift
Assign Shift
- Add Assign Shift
- View Assign Shift
Apply Leave
- Add Apply Leave
- View Apply Leave
Overtime Rule
- Add Overtime Rule
- View Overtime Rule
Process Salary
- Add process Salary
- View process Salary
Salary Component
- Add Salary Component
- View Salary Component
Users
- Add New User
- View Users

Purchase Orders Form

Purchase Orders

Purchase Orders Form

Purchase Requisition^*

Vendor^*

Order Date^*

Delivery Date^*

Status^*

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