Base system module : [Purchase, Sales, Stock] Purchase Management System : 1. Request For Quotation Process 2. Purchasing Order Process 3. Purchasing Receiving And Inspecting Process 4. Receiving Returns And Allowance Process Sales Management System : 1. Order Request Process 2. Sales Order Process 3. Order Shipping Process 4. Sales Returning And Allowance Process 5. Warranty List Process Stock Management System : 1. Product Issue Process 2. Product Receive Process 3. Product transfer to any warehouse Process 4. Take Stock and Adjustment Process Base System Module Include Report Question For Purchase Report, Apply For Purchase Report, Purchase Order Report, Purchase Receive Report, Purchasing Receiving And Inspecting Certificate, Order Request Report, Sales Order Report, Order Shipping Report, Sales Returning And Allowance Certificate, Warranty List, Product Issue Items Report, Product Receive Items Report, Product Transfer Report, Take Stock List, Take Stock Details, Take Stock Difference Statistical Report, Period Adjustment Warehouse Report, Below Product Safe Quantity, Already Purchased But Not Receiving Report, Inventory Cost Value Analysis Report, Ordered Waiting Shipment Report, Customer Envelop Label , Supply Envelop Label, Customer Address Book, Supply Address Book, Employee Address Book, Product Bar Code ..... . Advanced system module : Account Reeivable/Payment, POS Retail Sale, VIP(Discount card / Pre-paid card), Internet B2B, Invoice-Tax Calculate, Buchführung, Chek Commerce Bill - Management Internet B2B Module support in world any area, you can with any customer or supply to purchase or sales process. The system and Datenbank all install in your computer, Maximum data capacity limit 2GByte, But need online to register