| MODULE | OBJECT | OPERATIONS |
|---|---|---|
| FINANCE | Contact | GET – ADD – UPDATE |
| Customer | GET – ADD – UPDATE | |
| Customer invoice | GET – ADD – UPDATE – RELEASE – REVERSE | |
| Payment | GET – ADD – UPDATE – RELEASE | |
| Supplier | GET – ADD – UPDATE | |
| Supplier invoice | GET – ADD – UPDATE – RELEASE | |
| LOGISTICS | Cash sale | GET – ADD – UPDATE |
| Credit note | GET – ADD – UPDATE – RELEASE | |
| Inventory | GET – ADD – UPDATE | |
| Inventory adjustment | GET – ADD – UPDATE | |
| Inventory summary | GET | |
| Inventory transfer | GET – ADD – UPDATE | |
| Purchase order | GET – ADD – UPDATE | |
| Purchase receipt | GET – ADD – UPDATE – RELEASE | |
| Sales order | GET – ADD – UPDATE – CREATE SHIPMENT | |
| Shipment | GET – UPDATE – CONFIRM |
