Modules of KRx - Cafeteria

Processes

Operational Reports

1

 LPO to Supplier

1

 LPO Report

2

 Delivery Notes from Supplier

2

 Delivery Note Report

3

 Purchase Bills from Supplier

3

 Purchase Bill Report

4

 Sale

4

 Sale Report(Cash/Staff/IP)

5

 Expenses

5

 Expenses Report

 

  

 

  

MIS Reports

 

  

 

    

1

 Month wise Sale Vs Growth Vs Profitability Report

 

  

 

  

 

  

 

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