For auditing remains balance of specific product code with goods moving of IC and WH system and goods balance detail to purchase order goods.
For auditing purchasing detail of specific product code with purchase history, each account payable profile, detail and status of payment cheque, price survey history with any reorder and standard price of each goods
For auditing sale detail of specific product code with purchase history, each account receivable profile, detail and status of receive cheque, price survey history with any reorder, backorder with detail of price level setting in any period.
