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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
Find a customer, supplier, item or invoice number, or jump to a screen.
908 rows · 19 columns
Read-only. Up to 100 rows a page, 5,000 in an export.
| ModId | TypeId | ModName | FormName | Parent | Ref | MType | MainTbl | GridId | SProc | SProcParam | ShowFD |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 113 | 3 | Party Wise Message | frmPartyMsg | 020504 | 0 | — | — | — | — | — | — |
| 114 | 3 | Group Detail | frmGrpDtl | 010601 | 0 | — | — | — | — | — | — |
| 115 | 3 | Template | frmTemplete | 010312 | 0 | — | — | — | — | — | — |
| 120 | 3 | Document Recd & Given Log | frmDocument | 020503 | 0 | — | — | — | — | — | — |
| 121 | 3 | Users Other Right | frmUserCond | 010505 | 0 | — | — | — | — | — | — |
| 122 | 3 | Terms Zone Wise | frmZoneSetup | 010309 | 0 | — | — | — | — | — | — |
| 123 | 3 | Marketing Call Setup | frmCallSetup | 010304 | 0 | — | — | — | — | — | — |
| 124 | 3 | Bit Master | frmLBit | 010311 | 0 | — | — | — | — | — | — |
| 125 | 3 | BitWise Allotment | frmLBitAllotment | 010403 | 0 | — | — | — | — | — | — |
| 127 | 3 | Terms Product Category Wise | frmDisSetupCateg | 010305 | 0 | — | — | — | — | — | — |
| 128 | 3 | Terms Branch Wise | frmTdgSetup | 010310 | 0 | — | — | — | — | — | — |
| 129 | 2 | Branch Wise Product | frmItemBranch | 010202 | 0 | — | — | — | — | — | — |
| 130 | 2 | Manufacturer/MedRep Setup | frmMfgRepSetup | 010205 | 0 | — | — | — | — | — | — |
| 131 | 3 | Trade Promotion E-Coupon | frmSchPoint | 010303 | 0 | — | — | — | — | — | — |
| 132 | 3 | Trade Promotion | frmSchPromo | 010302 | 0 | — | — | — | — | — | — |
| 150 | -1 | *** PROVISION *** | — | — | 0 | — | — | — | — | — | — |
| 151 | 1 | Product | frmItem | 010201 | 0 | — | tbl_ItemMaster | ″ | — | — | — |
| 152 | 4 | Opening Stock | frmOpStk | 020101 | 0 | OP | tbl_Inward | ″ | — | — | — |
| 153 | 4 | Purchase Order Statement | frmPOStat | 020102 | 0 | — | — | — | — | — | — |
| 154 | 4 | Purchase Order | frmPO | 020103 | 0 | — | — | — | — | — | — |
| 155 | 4 | Purchase Invoice | frmPI | 020104 | 0 | PURC | tbl_PI_Hdr | ″ | — | — | — |
| 156 | 4 | Purchase Return (Debit Note/Tax Invoice) | frmPReturn | 020107 | 0 | IDNTE | tbl_PReturn_Hdr | ″ | — | — | — |
| 157 | 4 | Purchase Replacement | frmReplP | 020108 | 0 | REPLp | tbl_ReplP_Hdr | ″ | — | — | — |
| 158 | 4 | Stock Inward | frmStkIn | 020111 | 0 | STKIN | — | ″ | — | — | — |
| 159 | 4 | Stock Release From Godown | frmGdwnOut | 020113 | 0 | — | — | — | — | — | — |
| 160 | 4 | Delivery Detail of Purchase Return / Debit Note | frmPRtnDelivery | 020309 | 0 | — | — | — | — | — | — |
| 161 | 4 | Daily Stock In/Out Detail | frmDailyInwardOutward | 020310 | 0 | — | — | — | — | — | — |
| 162 | 4 | Consignee Transfer Inward | frmTrfIn | 020109 | 0 | TRFIN | tbl_TRFIN_Hdr | ″ | — | — | — |
| 163 | 4 | BarCode Label Printing | frmBarCodePrinting | 020117 | 0 | — | — | — | — | — | — |
| 164 | 4 | Branch/Godown Transfer Inward | frmTrfInBr | 020114 | 0 | TRINB | tbl_TRFIN_Hdr | ″ | — | — | — |
| 165 | 4 | Branch/Godown Transfer Outward | frmTrfOutBr | 020115 | 0 | TROTB | tbl_TRFOT_Hdr | ″ | — | — | — |
| 166 | 1 | Service/Supply Product | frmSACForm | 010206 | 0 | — | ″ | ″ | — | — | — |
| 167 | 1 | Manufacturer/Supplier Setup | frmMfgSuppSetup | 010204 | 0 | — | ″ | ″ | — | — | — |
| 199 | -1 | *** PROVISION *** | — | — | 0 | — | — | — | — | — | — |
| 200 | 4 | Marketing Call FollowUp | frmCallFollow | 020212 | 0 | — | — | — | — | — | — |
| 201 | 4 | Sales Order | frmSO | 020203 | 0 | — | — | — | — | — | — |
| 202 | 4 | Sales Challan | frmSChallan | 020204 | 0 | ″ | ″ | — | — | — | — |
| 203 | 4 | Sales Invoice | frmSI | 020205 | 0 | SALE | tbl_SI_Hdr | ″ | — | — | — |
| 204 | 4 | Sales Return (Credit Note/Tax Invoice) | frmSReturn | 020207 | 0 | ICNTE | tbl_SReturn_Hdr | ″ | ″ | ″ | ″ |
| 205 | 4 | Sales Replacement | frmReplS | 020208 | 0 | REPLs | tbl_ReplS_Hdr | ″ | — | — | — |
| 206 | 4 | Stock Outward | frmStkOut | 020209 | 0 | STKOT | — | ″ | — | — | — |
| 207 | 4 | Stock Hold To Godown | frmGdwnIn | 020112 | 0 | — | — | — | — | — | — |
| 208 | 4 | Sales Invoice (Multi Company) | frmMCSI | 020210 | 0 | SALE | tbl_SI_Hdr | — | — | — | — |
| 209 | 4 | Consignee Transfer Outward | frmTrfOut | 020110 | 0 | TRFOT | tbl_TRFOT_Hdr | ″ | — | — | — |
| 210 | 4 | Stock Reconciliation | frmSTKReco | 020116 | 0 | STKRE | — | ″ | — | — | — |
| 221 | 4 | Daily Delivery | frmDailyDelivery | 020311 | 0 | — | — | — | — | — | — |
| 222 | 4 | Delivery Confirmation | frmDeliveryConfirmation | 020312 | 0 | — | — | — | — | — | — |
| 223 | 4 | Daily Collection | frmDailyCollection | 020313 | 0 | — | — | — | — | — | — |
| 224 | 4 | Collection Confirmation | frmCollectionConfirmation | 020314 | 0 | — | — | — | — | — | — |
| 225 | 4 | Counter Collection | frmCounterCollection | 020307 | 0 | — | — | — | — | — | — |
51–100 of 908 rows