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ONEDAYONE HOLLAND SYSTEM
I. Basic Operations
1. Switch languages and time zones
2. Change Password
II. Sales
1. Input the sales order
2.Outbound - No Batch Number Specified
3. Outbound - Batch Number Specified
4. Create Sales Invoice
5. Sales Order Return
6. Create Return Invoice and Customer Claim
III. Purchase
1. Purchase -- International Purchase
2. Create Supplier Bill
3. Inbound and Return
IV. Purchase -- Expense Purchase
1.Expense Purchase - Input the order
2.Expense Purchase - Bill
V. Purchase -- Material Purchase
1. Material Purchase - Order Entry
2. Material Purchase - Inbound
3.Material Purchase - Bill
4.Material Purchase - Return
5.Material Purchase -Claim Bill
Ⅵ. Warehouse
1. Inventory - Scrap
2. Inventory - Inventory Count
3. Inventory - Transfer
Ⅶ.Manufacturing
1. Processing
Ⅷ.Expense Reimbursement
1.Expense Reimbursement
Ⅸ.Vehicle
1.Vehicle Mileage