Professional Documents
Culture Documents
List of Forms
1. frmBackupRestore
2. frmChallan
3. frmChallanAuto
4. frmChallanItemDistribution
5. frmChallanListing
6. frmCounterSale
7. frmImportedData
8. frmInvoice
9. frmLogin
10. frmOrder
11. frmOrderListing
12. frmOrderSendToDepot
13. frmRepresentative
14. frmStockAdjustment
15. frmStockReceive
16. frmStockTransfer
17. frmSupplyDecisionCustomer
18. frmSupplyDecisionDepot
19. frmSupplyDecisionTool
20. frmWebMessagesNews
21. frmWebSynchronization
22. mdiDSM
23. mnufrmInventory
24. mnufrmSales
25. mnufrmWebAdmin
26. repfrmChallan
27. repfrmInvoice
28. repfrmOrderBook
29. repfrmStock
30. repfrmStockAdjustment
31. repfrmStockReceive
32. repfrmSupplyDecisionTool
List of Modules
1. modGlobalFunctions
2. modGlobalVariables
3. modMain
4. modSynchronize
5. modZipCode
1. DSMDllAccountMaster
2. DSMDllItemMaster
3. DSMDllMiscMaster
4. DSMDllSalesTaxMaster
5. DSMDllSearchEngine
6. DSMDllStdLib
List of OCX s
1. ButtonPanel
2. BoolCommonControls
3. ControlPrint
This is a user authentication form, User can enter into the system only with valid user
name and password.
This is the form in which user can see all the orders based on categories. The order
categories are:
Pending
Cancelled
Rejected
Approved
All Orders
On double clicking in the grid over any order, that order will be displayed in detail in
another order detail form.
On clicking on this option, the system will automatically approve all the pending orders
after checking that the customer of that order is not blocked or blacklisted.
New Order
Send Orders
Reports
Close
New Order
Order entry form will be displayed when clicked on this form. User can enter a new
order.
Send Orders
This option is used to send orders to depots. A form will be displayed user can then
select depots to whom user want to send orders.
Reports
User can view and take print out of the reports from here.
Close
To close this form
This form is used to send the data to the respective depots. All the depots will be
displayed in the list.
User can select the depots or can select all depots to send the data.
User can select the files from which they want to import the data.
User can use this form to modify the counter sale quantities which are automatically
calculated by the simulation tool.
User can select the date range and all the requirements of the depots will be calculated.
Available quantities in the godown of company are also displayed on this form.
The system automatically distributes the quantities between depots using the priorities of
depots.
User can modify and distribute the available stock of the item between depots.
The system will automatically distribute the allotted quantity of depot to its customer as
per their requirements and priority.
Automatic challan can be generated using the allotted quantities to depot from
simulation.
The system distributed the item and takes care of batch numbers.
This is the form in which user can see all the challan based on categories. The challan
categories are:
Pending
Cancelled
Rejected
Approved
All
On double clicking in the grid over any challan, that challan will be displayed in detail in
another challan detail form.
On clicking on this option, the system will automatically approve all the pending challan
after checking that the customer of that challan is not blocked or blacklisted.
New challan
Reports
Close
New Challan
Challan entry form will be displayed when clicked on this form. User can enter a new
challan.
Reports
User can view and take print out of the reports from here.
Close
To close this form
Select a customer
Select the challan(s)
Change the rates if required
Save the data
User can create, modify and approve the stock receive note.
Select a section
Select a godown
Select the item(s)
Enter quantity and unit
Save the data
The stock of the godown will be increased when the document is approved.
Select a godown
Select an item
Enter the batch no., expiry date, unit, quantity etc.
Save the data
The stock of the godown will be increased (or updated when modified).
Search engine form (help) will be displayed by double clicking or by pressing the return
key or F9 key.
Using this form user can enter the unit conversion formulas.
User can set the messages and news for the representatives.