MastetrDev
Open http://masterdev.stoneprofits.com
Select lists tab
Creating New Customer
Creating New Supplier
Creating New Vendor
Creating New Associate
Creating new Employee
Creating New Resource
Storing all the details in google sheets
Creating new Product:
Crating New Service
Creating New Package List
product(package list)
Service(package list)
Storing all the details in google sheets
Creating Purchase and Sales order
Creating New Customer:
Creating New Supplier:
Creating New Vendor:
Creating New Associate:
Creating New Product:
Creating Purchase Request:
Creating Supplier Request:
After Adding Supplier Response Submitting user estimated cost for the items:
Accepting the purchase Details:
After accepting pre-purchase request creating Purchase Order:
Creating Purchase Order:
Adding items to the Purchase Order:
Creating Supplier Invoice:
Receiving Inventory:
Make payment to the supplier:
Payment :
Payment receipt:
Creating Sale Order:
Creating Opportunity:
Creating Customer Walk-in:
Adding items to the customer walk in:
Creating Sale Order:
Sale order is created:
Creating pick ticket for sale order:
Creating Packing list for customer:
Creating Invoice for Customer:
Receiving Payment from Customer:
Open http://masterdev.stoneprofits.com
Select lists tab
Creating New Customer
Creating New Supplier
Creating New Vendor
Creating New Associate
Creating new Employee
Creating New Resource
Storing all the details in google sheets
Creating new Product:
Crating New Service
Creating New Package List
product(package list)
Service(package list)
Storing all the details in google sheets
Creating Purchase and Sales order
Creating New Customer:
Creating New Supplier:
Creating New Vendor:
Creating New Associate:
Creating New Product:
Creating Purchase Request:
Creating Supplier Request:
After Adding Supplier Response Submitting user estimated cost for the items:
Accepting the purchase Details:
After accepting pre-purchase request creating Purchase Order:
Creating Purchase Order:
Adding items to the Purchase Order:
Creating Supplier Invoice:
Receiving Inventory:
Make payment to the supplier:
Payment :
Payment receipt:
Creating Sale Order:
Creating Opportunity:
Creating Customer Walk-in:
Adding items to the customer walk in:
Creating Sale Order:
Sale order is created:
Creating pick ticket for sale order:
Creating Packing list for customer:
Creating Invoice for Customer:
Receiving Payment from Customer: