All Document Import Availability



  • Supplier Quotation Request
    • Import from Purchase Request
  • Supplier Purchase Order
    • Import from Sales Order
    • Import from Purchase Request
    • Import from Supplier Quotation Request 
  • Supplier Goods Receive Note
    • Import from Purchase Order
    • Import from Purchase Request
  • Supplier Goods Return Note
    • Import from Goods Receive Note
  • Supplier Invoice
    • Import from Goods Receive Note
    • Import from Goods Receive Note (Consignment Sales)
    • Import from Purchase Order
    • Import from Purchase Request
  • Supplier Credit Note
    • Import from Goods Return Note
    • Import from Supplier Invoice
  • Purchase Plan
    • Import from Purchase Request
  • Supplier Payment
    • Import from Supplier Payment Post Dated Cheque



  • Customer Sales Order
    • Import from Customer Quotation
  • Customer Delivery Order
    • Import from Customer Quotation
    • Import from Customer Sales Order
  • Customer Delivery Return
    • Import from Customer Delivery Order
  • Customer Invoice
    • Import from Customer Delivery Order
    • Import from Customer Quotation
    • Import from Customer Sales Order
  • Customer Credit Note
    • Import from Customer Invoice
  • Customer Packing List
    • Import from Delivery Order
  • Customer Receipt
    • Import from Customer Receipt Post Dated Cheque



  • Stock Transit
    • Import from Purchase Request
  • Stock Transfer
    • Import from Stock Transit
    • Import from Purchase Request
  • Stock Transfer (Receive)
    • Import from Stock Transit
    • Import from Purchase Request