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<Prime>
- Oojeema Prime
- Using Oojeema Prime
- Selling |Selling
- Buying | Buying
- Accounting| Accounting
- Prime - Sales Modules
- Sales|Sales
- Sales_Quotation | Sales Quotation
- Sales_Order | Sales Order
- Delivery_Receipt | Delivery Receipt
- Sales_Invoice | Sales Invoice
- Sales|Sales
- Prime - Purchase
- Purchase|Purchase
- Import_Purchase_Order | Import Purchase Order
- Purchase_Requisition | Purchase Requisition
- Purchase_Order | Purchase Order
- Purchase_Receipt | Purchase Receipt
- Purchase|Purchase
- Prime - Billing
- Billing | Billing
- Prime - Financials
- Financials | Financials
- Accounts_Payable | Accounts Payable
- Accounts_Receivable | Accounts Receivable
- Credit_Memo | Credit Memo
- Credit_Voucher | Credit Voucher
- Debit_Memo | Debit Memo
- Debit_Voucher | Debit Voucher
- Depreciation_Run | Depreciation Run
- Disbursement_Voucher | Disbursement Voucher
- Journal_Voucher | Journal Voucher
- Payment_Voucher | Payment Voucher
- Petty_Cash | Petty Cash
- Receipt_Voucher | Receipt Voucher
- Financials | Financials
- Prime - Inventory
- Inventory | Inventory
- Inventory_Adjustment | Inventory Adjustment
- Inventory_Inquiry | Inventory Inquiry
- Inventory_Movement | Inventory Movement
- Purchase_Return | Purchase Return
- Stock_Transfer | Stock Transfer
- Sales_Return | Sales Return
- Inventory | Inventory
- Prime - Maintenance Data
- Maintenance | Maintenance
- Account_Class | Account Class
- Account_Codes | Account Codes
- ATC_Code | ATC Code
- Bank | Bank
- Branch | Branch
- Brand | Brand
- Budget | Budget
- Budget_Center | Budget Center
- Chart_of_Account | Chart of Account
- Company | Company
- Currency | Currency
- Customer | Customer
- Exchange_Rate | Exchange Rate
- Fixed_Asset_Class | Fixed Asset Class
- Fixed_Asset_Master | Fixed Asset Master
- Item_Class | Item Class
- Item_Master | Item Master
- Item_Type | Item Type
- Position | Position
- Price_List| Price List
- Proforma | Proforma
- Project | Project
- Sales_Person | Sales Person
- Supplier | Supplier
- Tax | Tax
- Terms | Terms
- Unit_of_Measure | Unit of Measure
- Users | Users
- Users_Group | Users Group
- Warehouse | Warehouse
- Prime - Reports Data
- Reports | Reports
- Financial_Statement | Financial Statements
- Tracking_Reports | Tracking Reports
- Sales_Reports | Sales Reports
- Tax_Reports | Tax Reports
- Parts_And_Services_Reports | Parts and Services Reports
- Purchase_Reports | Purchase Reports
- Landed_Cost_Reports | Landed Cost Reports
- Fixed_Asset_Reports | Fixed Asset Reports
- Budget_Reports | Budget Reports
- Financial Statements
- Balance_Sheet|Balance Sheet
- Income_Statement|Income Statement
- General_Ledger|General Ledger
- General_Journal|General Journal
- Trial_Balance|Trial Balance
- Statement_of_Account|Statement of Account
- Accounts_Receivable_Aging|Accounts Receivable Aging
- AR_Detailed_Report|AR Detailed Report
- AR_Transaction_Report|AR Transaction Report
- Accounts_Payable_Aging|Accounts Payable Aging
- AP_Detailed_Report|AP Detailed Report
- AP_Transaction_Report|AP Transactions Report
- Cash_Position|Cash Position
- Deposit_List |Deposit List
- Check_List|Check List
- Collection_Register|Collection Register
- Tracking Reports
- Audit_Trail | Audit Trail
- Sales Report
- Sales_Person_Report|Sales Person Report
- Stock_Ledger | Stock Ledger
- Sales_Report|Sales Report
- Sales_Register|Sales Register
- Sales_per_Warehouse|Sales per Warehouse
- Sales_per_Customer|Sales per Customer
- Sales_per_Stock|Sales per Stock
- Sales_Transfer_per_Stock|Sales Transfer per Stock
- Sales_per_Item|Sales per Item
- Sales_per_Category|Sales per Category
- Sales_Top_Item|Sales-Top Item
- Returns_per_Customer|Returns per Customer
- Tax Reports
- Sales_Journal|Sales Journal
- Purchase_Journal|Purchase Journal
- VAT_Summary|VAT Summary
- BIR_Form_2550M|BIR Form 2550M
- BIR_Form_2550Q|BIR Form 2550Q
- BIR_Form_2551Q|BIR Form 2551Q
- BIR_Form_0619-E|BIR Form 0619-E
- BIR_Form_1601E-Q|BIR Form 1601E-Q
- BIR_Form_1604E|BIR Form 1604E
- Sales_Relief|Sales Relief
- Purchase_Relief|Purchase Relief
- SAWT|Summary Alphalist of Withholding Taxes
- Parts and Services
- Detailed_Parts_and_Services_Sales_Report|Detailed Parts and Services Sales Report
- After_Sales_Status_Report|After Sales Status Report
- Purchase Reports
- Purchase_Report|Purchase Report
- Average_Cost|Average Cost
- Landed Cost Reports
- Landed_Cost|Landed Cost
- Job_Report|Job Report
- Fixed Asset Reports
- Asset_Depreciation|Asset Depreciation
- Asset_History|Asset History
- Asset_Master_List|Asset Master List
- Asset_Transaction|Asset Transaction
- Budget Reports
- Budget_Variance_Report|Budget Variance Report
- Prime - Guides / Job Aids
- Sales_Module_Aids | Sales Module
- Purchase_Module_Aids | Purchase Module
- Financial_Module_Aids | Financial Module
- Inventory_Module_Aids | Inventory Module
- Maintenance_Module_Aids | Maintenance Module
- Utilities|Utilities
- Sales_Process|Sales Process
- Budget_Process|Budget Process
- Prime - Sales Module Job Aids
- Sales_Quotation_Aids | Sales Quotation
- Sales_Order_Aids | Sales Order
- Delivery_Receipt_Aids | Delivery Receipt
- Sales_Invoice_Aids | Sales Invoice
- Prime - Purchase Module Job Aids
- Import_Purchase_Order_Aid | Import Purchase Order
- Purchase_Requisition_Aid | Purchase Requisition
- Purchase_Order_Aid | Purchase Order
- Purchase_Receipt_Aid | Purchase Receipt
- Prime - Billing Module Job Aids
- Billing_Aids | Billing
- Prime - Financials Module Job Aids
- Accounts_Payable_Aids | Accounts Payable
- Accounts_Receivable_Aids | Accounts Receivable
- Credit_Memo_Aids | Credit Memo
- Credit_Voucher_Aids | Credit Voucher
- Debit_Memo_Aids | Debit Memo
- Debit_Voucher_Aids | Debit Voucher
- Depreciation_Run_Aids | Depreciation Run
- Disbursement_Voucher_Aids | Disbursement Voucher
- Journal_Voucher_Aids | Journal Voucher
- Payment_Voucher_Aids | Payment Voucher
- Petty_Cash_Aids | Petty Cash
- Receipt_Voucher_Aids | Receipt Voucher
- Prime - Inventory Module Job Aids
- Inventory_Adjustment_Aids | Inventory Adjustment
- Inventory_Inquiry_Aids | Inventory Inquiry
- Inventory_Movement_Aids | Inventory Movement
- Purchase_Return_Aids | Purchase Return
- Stock_Transfer_Aids | Stock Transfer
- Sales_Return_Aids | Sales Return
- Prime - Maintenance Module Job Aids
- Account_Codes_Aids | Account Codes
- ATC_Codes_Aids | ATC Codes
- Bank_Aids | Bank
- Branch_Aids | Branch
- Brand_Aids | Brand
- Budget_Aids | Budget
- Budget_Center_Aids | Budget Center
- Chart_of_Accounts_Aids | Chart of Accounts
- Company_Aids | Company
- Currency_Aids | Currency
- Customer_Aids | Customer
- Exchange_Rate_Aids | Exchange Rate
- Fixed_Asset_Class_Aids | Fixed Asset Class
- Fixed_Asset_Master_Aids | Fixed Asset Master
- Item_Class_Aids | Item Class
- Item_Master_Aids | Item Master
- Item_Type_Aids | Item Type
- Position_Aids | Position
- Price_List_Aids | Price List
- Proforma_Aids | Proforma
- Project_Aids | Project
- Sales_Person_Aids | Sales Person
- Supplier_Aids | Supplier
- Tax_Aids | Tax
- Terms_Aids | Terms
- Unit_of_Measure_Aids | Unit of Measure
- Users_Aids | User
- Users_Group_Aids | Users Group
- Warehouse_Aids | Warehouse
- Prime - Report Job Aids
- Financial Statements Aids
- Balance_Sheet_Aids|Balance Sheet
- Income_Statement_Aids|Income Statement
- General_Ledger_Aids|General Ledger
- General_Journal_Aids|General Journal
- Trial_Balance_Aids|Trial Balance
- Statement_of_Account_Aids|Statement of Account
- Accounts_Receivable_Aging_Aids|Accounts Receivable Aging
- AR_Detailed_Report_Aids|AR Detailed Report
- AR_Transaction_Report_Aids|AR Transaction Report
- Accounts_Payable_Aging_Aids|Accounts Payable Aging
- AP_Detailed_Report_Aids|AP Detailed Report
- AP_Transaction_Report_Aids|AP Transactions Report
- Cash_Position_Aids|Cash Position
- Deposit_List_Aids|Deposit List
- Check_List_Aids|Check List
- Collection_Register_Aids|Collection Register
- Tracking Report Aids
- Audit_Trail_Aids | Audit Trail
- Sales Report Aids
- Sales_Person_Report_Aids|Sales Person Report
- Stock_Ledger_Aids| Stock Ledger
- Sales_Report_Aids|Sales Report
- Sales_Register_Aids|Sales Register
- Sales_per_Warehouse_Aids|Sales per Warehouse
- Sales_per_Customer_Aids|Sales per Customer
- Sales_per_Stock_Aids|Sales per Stock
- Sales_Transfer_per_Stock_Aids|Sales Transfer per Stock
- Sales_per_Item_Aids|Sales per Item
- Sales_per_Category_Aids|Sales per Category
- Sales_Top_Item_Aids|Sales-Top Item
- Returns_per_Customer_Aids|Returns per Customer
- Tax Reports Aids
- Sales_Journal_Aids|Sales Journal
- Purchase_Journal_Aids|Purchase Journal
- VAT_Summary_Aids|VAT Summary
- BIR_Form_2550M_Aids|BIR Form 2550M
- BIR_Form_2550Q_Aids|BIR Form 2550Q
- BIR_Form_2551Q_Aids|BIR Form 2551Q
- BIR_Form_0619-E_Aids|BIR Form 0619-E
- BIR_Form_1601E-Q_Aids|BIR Form 1601E-Q
- BIR_Form_1604E_Aids|BIR Form 1604E
- Sales_Relief_Aids|Sales Relief
- Purchase_Relief_Aids|Purchase Relief
- SAWT_Aids|Summary Alphalist of Withholding Taxes
- Parts and Services Aids
- Detailed_Parts_and_Services_Sales_Report_Aids|Detailed Parts and Services Sales Report
- After_Sales_Status_Report_Aids|After Sales Status Report
- Purchase Reports Aids
- Purchase_Report_Aids|Purchase Report
- Average_Cost_Aids|Average Cost
- Landed Cost Reports Aids
- Landed_Cost_Aids|Landed Cost
- Job_Report_Aids|Job Report
- Fixed Asset Reports Aids
- Asset_Depreciation_Aids|Asset Depreciation
- Asset_History_Aids|Asset History
- Asset_Master_List_Aids|Asset Master List
- Asset_Transaction_Aids|Asset Transaction
- Budget Reports Aids
- Budget_Variance_Report_Aids|Budget Variance Report
- Oojeema Pro - Draft Guide
- Oojeema Pro Sales
- Pro_Sales | Sales Module
- Pro_Sales_and_Service_Invoice | Sales and Service Invoice
- Pro_Receive_Payments | Receive Payments
- Oojeema Pro Purchase
- Pro_Purchase | Purchase Module
- Pro_Purchase_Order | Purchase Order
- Pro_Issue_Payment | Issue Payment
- Oojeema Pro Expense
- Pro_Expense | Expense Module
- Pro_Expense | Expense
- Pro_Issue_Payment_Expense | Issue Payment
- Oojeema Pro User Guide
- Setting-up_an_Account | Setting-up an Account
- Oojeema Pro - Sales
- Sales_Flow | Sales Flow
- Creating_a_New_Invoice | Creating New Invoice
- Importing_Sales | Importing Sales
- Managing_Invoices | Managing Invoices
- Receiving_Payment | Receiving Payment
- Oojeema Pro - Purchase
- Purchasing_Flow | Purchasing Flow
- Creating_a_New_Purchase | Creating New Purchases
- Importing_Purchases | Importing Purchases
- Managing_Purchases | Managing Purchases
- Issuing_Payment_for_Purchases | Issuing Payment for Purchases
- Oojeema Pro - Financials
- Financials_Flow | Financials Flow
- Creating_a_New_Expense | Creating New Expense Voucher
- Importing_Expenses | Importing Expenses
- Managing_Expenses | Managing Expenses
- Issuing_Payment_for_Expenses | Issuing Payment for Expenses
- Creating_a_New_Journal_Voucher | Creating New Journal Voucher
- Managing_Journal_Voucher | Managing Journal Voucher
- Bank_Reconciliation | Bank Reconciliation
- Oojeema Pro - Data Maintenance
- Master_Data_Maintenance_Process_Flow | Master Data Maintenance Process Flow
- Company_Details | Company Details
- Chart_of_Accounts | Chart of Accounts
- Customers | Customers
- Vendors | Vendors
- Items | Items
- Tax | Tax
- Bank | Bank
- Pricelist | Pricelist
- Sales_Invoice_Print_Settings | Sales Invoice Print Settings
- Users | Users
- User_Groups_Access | User Groups Access
- Oojeema Pro - List of Reports
- Financial_Statements | Financial Statements
- Inventory_Reports | Inventory Reports
- Tax_Reports | Tax Reports