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Enquiry generated from customer Customer Entry in Customer Master Entry of vendor Details Quotations Allocation of Job to Production Department Production entry Raw Material Purchase Raw Material Issue to Production Department Processing of Raw Material to make a Item Item is ready GRN(Goods Revived Note) Stock issue Stock level indicators Raw Material stock level Item stock level Reorder level Alerts Dispatch of item to customer thru Delivery Challan Invoice to Customer

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Payment processing from customer Payment received from customer Supplier Payments Pending Sales Reports Stock reports And other related Reports...