1. WIZ-ERP Sales & Accounts Receivable Features 131 - Ali Block, New Garden Town, Lahore - Pakistan. Voice # +9242-35886651 – +9242-35845570 - 71 Cell # +92321-9416 913 Website: www.wizmen.net Email: nadeem@wizmen.net

2. WIZ-AR – Overview Sales Inquiries Advance Sales Order Dispatch Advice Sales Invoice Accounts Receivable General Ledger Sales Order Production Inventory Delivery Challan Customer Receipts Debit Note Credit Note RMA Inward Sales Return Sales & Accounts Receivables

3. WIZ-AR – Customer Creation A very detailed information regarding Customer is fed into the system for creation of Customers Customer related Amounts can be fed in the system

4. WIZ-AR – Customer Creation A very detailed information regarding Customer is fed into the system for creation of Customers Inter-Customer relationships may be defined in the system and merged report by using this relationship definition can be generated from the system Option to feed Multiple Customer contacts is available in the system

5. WIZ-AR – Customer Creation A very detailed information regarding Customer is fed into the system for creation of Customers Customer GL binding is made at the time of Customer feeding and this process is automated depending on the configuration

6. WIZ-AR – Item Creation By using the standard feature of Key Flex Fields, yarn items are defined with all details This example is showing item definition with 9 segments

7. WIZ-AR – Commission Agents A very detailed information regarding Local and Foreign Commission Agents is fed into the system for creation of Commission Agents

8. WIZ-AR – Contract Sales Order is fed with all details like currency, broker and approval can also be marked if Authorization module is implemented.

9. WIZ-AR – Contract Different copies of Sales Contract are generated i.e. Office copy, Mill copy and Agent copy

10. WIZ-AR – Dispatch Advice Dispatch advice is generated from Head office to intimate the Delivery plan to mill sites

11. WIZ-AR – Delivery Challan Delivery Challans are generated from mill sites and these can be generated against a dispatch advice or Sales Order

12. WIZ-AR – Delivery Challan Delivery Challans are generated from mill sites and these can be generated against a dispatch advice or Sales Order

13. WIZ-AR – S.Tax Invoice Sales Tax Invoice is generated against the Mill Dispatches and rate is automatically picked from Sales Order.

14. WIZ-AR – S.Tax Invoice Sales Tax Invoice is generated against the Mill Dispatches and rate is automatically picked from Sales Order.

15. WIZ-AR – Receipts In Receipts screen Customer Bank and Customer Bank document information is also fed with our own Bank and our own Bank document information Amount can be Received On Account, against any Sales Invoice or Contract

16. WIZ-AR – Receipt Realization Receipt Realization is fed with the Local and Foreign Bank charges, Exchange/gain loss is automatically booked in relevant GL head

17. WIZ-AR – Receipt Realization Receipt Realization print out is generated

18. WIZ-AR – RMA Inward RMA Inward is the quantitative document for the sales return

19. WIZ-AR – Sales Return Sales Return is the financial document for the sales return

20. WIZ-AR – Receivable Aging

21. Receivable Bill wise Aging WIZ-AR – Receivable Aging