Toggle navigation
Master
Customer
Supplier
Item Category
Item
Currency
Sales
Contract Review
Enquiry
Estimation
Quotation
Job Order
Job List/Route
Delivery Note
Invoice
Sales Return
Logistics
Delivery Schedule
Logistics Tracking
Purchase
MRM
PRM Order
Purchase Order
MRR
Material Issue
Material Return
Inventory
Stock Details
Delivery Note
MRN
Add Stock
Issue Stock
Upadate Stock
Finance
Invoice
Supplier Invoice
Journal Voucher
Receipts
Payments
Account Receivable
Account Payable
Ledger Accounts
Accounts
Bank Account's
Credit Notes
Debit Notes
Payroll
Human Resource
Employee
Leave
Attendence
Approve Attendence
Payroll
Document
Employee Allocation
Employee Salary
Employee Account
HR Configuration
Biometric Attendence
Setting
Company
Roles
User
Communication
My Profile
Logout
Theme Option
Email Type
Select Email Type
Prm list- Save
Prm list- Approve
Estimation Mail To Suppliers
Send By
Select Sent By
Emmet Erp
691
690
Type
From
Sent To
CC To
Subject
Date / Time
