
Indenting business (overview)

Entry
Indent: Sales indent or contract details between buyer and sales.
Invoice against indent: Invoice received on delivery of goods against Indent.
Bank transactions: Bank and cash transactions between buyer and seller.
Claims: Claims made by buyer regarding deliveries made.
Indent JV: Non-monetary transactions between buyer and seller.
Intimation of event: Intimation to buyer or seller, as the case may be, regarding various events, such as Invoices, Payments, Claims, etc.

Reports
Bank / Cash voucher:
Contract letter for indent:
Indent register - date wise:
Indent register - seller + product wise:
Indent shipment history:
Indent's columnar report register:
Invoice register - date wise:
Invoice register - seller + buyer wise:
Invoice's payment history:
Invoice columnar report register:
Bank pay in slip:
Payment register - date wise:
Claims register - date wise:
Indent JV register:
Forwarding letter to intimate about any event:

Masters
Product: Generic product, distinct from non-stock or service product.
Generic party master: Open masters for customers, vendors, transporters, agents, etc.
Additional product attribute: (maximum of three, say for Size, Color, Brand)
Reasons for rejection: Master to predefine the reasons for rejecting during QC. This is used for rejection analysis.