Assumption

For the purpose of this User Help file, we are using the following assumptions:

Company Name : Sunshine Pte Ltd

Reporting  Currency : SGD Singapore Dollars

Financial Year End : Started business in year 2000, with year end at March of every year, change to Realtimme system starting April 2009.

Business : Trading (Wholesale and Retail) , Services in computer parts and accessories, doing import and export sales

Warehouses : 3 retail outlets

Functional currency : Customers billed in both US dollars, Malaysia Ringgit and Singapore Dollars

                 Supplier bill the company in US dollars, Euro dollars and Singapore Dollars

Department : Sales , Purchase, Admin, Finance, Management , Store, Delivery departments

 
Serial Number Module : One supplier DO linked fully to one supplier Invoice, not allowed to split one supplier delivery order to more than one supplier invoice

Accounts code will be using the standard code as prescribed in the Chart of Accounts