Introduction
1-B) Sea Export HBL Load Plan
1-B) Sea Export HBL Operation - Create SO / HBL
1-B) Sea Export HBL Operation - Convert SO to HBL
2-B) Sea Import HBL Operation
3-B) Air Export HAWB Operation - Create HAWB
3-B) Air Export HAWB Operation - Consol Job
4-B) Air Import HAWB Operation
Sea Export Invoice Operation (The same as other module)
1-A) Account Operation - Period
2-A)/B) Account Operation - Account Invoice / Cost
3-A)/B) Account Operation - Settlement / Payment
4-A) Account Operation - Journal
5-A) Voucher Confirm
5-B) Reconciliation
6-A) Account Report - Balance Sheet / Trial Balance / Income Statement
6-B) Cusomer Statement - Outstanding of Customer
6-C) Aging Analysis - Outstanding in 30/60/90 days
6-D) Voucher List - all the invoice / cost / settlement / journal voucher
6-E) Customer Report - AR/AP Amount of Customer
6-F) Subsequent Settlement Report
6-H) Voided Document - check the deleted invoice / cost / settlement / journal
