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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 226 | 4 | Daily Returns | frmSI | 020308 | 0 | — | — | — | — | — | — |
| 227 | 4 | Sales Quotation | frmSQuot | 020202 | 0 | — | — | — | — | — | — |
| 228 | 4 | Rejection Memo | frmRejection | 020211 | 0 | — | — | — | — | — | — |
| 229 | 4 | Depot Delivery | frmInvDel | 020315 | 0 | DDAA | — | — | — | — | — |
| 230 | 4 | Invoice Stage Tracking | frmSIBarcode | 020301 | 0 | — | — | — | — | — | — |
| 231 | 4 | Invoice Stage Indicator | frmSIBDash | 020302 | 0 | — | — | — | — | — | — |
| 232 | 4 | Delivery Statement | frmSIBarDel | 020304 | 0 | — | — | — | — | — | — |
| 233 | 4 | Collection Statement | frmSIBarCol | 020305 | 0 | — | — | — | — | — | — |
| 234 | 4 | Statement Confirmation | frmSIBarConf | 020306 | 0 | — | — | — | — | — | — |
| 235 | 4 | Picker Statement | frmSIBarPIC | 020303 | 0 | — | — | — | — | — | — |
| 236 | 4 | Mobile App Collection | frmMobileColl | 020316 | 0 | — | — | — | — | — | — |
| 250 | -1 | *** PROVISION *** | — | — | 0 | — | — | — | — | — | — |
| 251 | 4 | Post Dated Cheques | frmPDCs | 020401 | 0 | PDC | — | — | — | — | — |
| 252 | 4 | Future Transactions | frmFutureTrans | 020402 | 0 | — | — | — | — | — | — |
| 253 | 4 | Bank Slip Book | frmSlpBk | 020403 | 0 | SLIPr | tbl_SlpChqBkDtl | ″ | — | — | — |
| 254 | 4 | Bank Cheque Book | frmChqBk | 020404 | 0 | CHQEp | tbl_SlpChqBkDtl | ″ | — | — | — |
| 255 | 4 | Cash Receipt | frmCashRece | 020406 | 0 | CASHr | tbl_Cash_Dtl | ″ | — | — | — |
| 256 | 4 | Cash Payment | frmCashPymt | 020407 | 0 | CASHp | tbl_Cash_Dtl | ″ | — | — | — |
| 257 | 4 | Journal Voucher | frmJrnl | 020409 | 0 | JRNL | tbl_JRNL_Dtl | ″ | — | — | — |
| 258 | 4 | Bank Reconciliation | frmReco | 020414 | 0 | — | — | — | — | — | — |
| 259 | 4 | On Account Adjustment | frmOnAccAdj | 020415 | 0 | — | — | — | — | — | — |
| 260 | 4 | Petty Cash | frmPettyCash | 020412 | 0 | PCASH | tbl_PettyCash_Dtl | ″ | — | — | — |
| 262 | 4 | General Debit Note | frmGenDN | 020410 | 0 | GDNTE | tbl_GenDrNote | ″ | — | — | — |
| 263 | 4 | General Credit Note | frmGenCN | 020411 | 0 | GCNTE | tbl_GenCrNote | ″ | — | — | — |
| 264 | 4 | Bank Cheque Printing | frmChqPrn | 020405 | 0 | — | — | — | — | — | — |
| 265 | 4 | Other Purchase/Inward Supply (Other/Expense/Assets/Advance) | frmPIW | 020105 | 0 | PURCW | tbl_PIW_Hdr | — | — | — | — |
| 266 | 4 | Other Sale/Outward Supply (Other/Income/Assets/Advance) | frmSIW | 020206 | 0 | SALEW | tbl_SIW_Hdr | — | — | — | — |
| 267 | 4 | Cash Receipt Printing | frmCashPrn | 020408 | 0 | — | — | — | — | — | — |
| 300 | -1 | *** PROVISION *** | — | — | 0 | — | — | — | — | — | — |
| 301 | 7 | Open New Books | frmNewYr | 010509 | 0 | — | — | — | — | — | — |
| 302 | 7 | BackUp | frmBackUp | 020501 | 0 | — | — | — | — | — | — |
| 303 | 7 | Diary | frmDiary | 020505 | 0 | — | — | — | — | — | — |
| 304 | 7 | Reminder | frmRemindMsg | 020506 | 0 | — | — | — | — | — | — |
| 305 | 7 | Locking | frmLocking | 010502 | 0 | — | — | — | — | — | — |
| 308 | 7 | Medica Update | frmRePosting | 030101 | 0 | — | — | — | — | — | — |
| 309 | 7 | Invoice/Voucher Shift To Other Trading Account | frmConvertInv | 010508 | 0 | — | — | — | — | — | — |
| 312 | 4 | Purchase Import (CSV/DBF/TXT) | frmImportPI | 020106 | 0 | — | — | — | — | — | — |
| 313 | 7 | Export Data | frmExportData | 010511 | 0 | — | — | — | — | — | — |
| 314 | 7 | Export Data Setup | frmExportMfgSetup | 010512 | 0 | — | — | — | — | — | — |
| 315 | 7 | Email Report (Manufacturer) | frmEMailData | 010513 | 0 | — | — | — | — | — | — |
| 316 | 7 | Merge Setup | frmMergeSetup | 010516 | 0 | — | — | — | — | — | — |
| 317 | 7 | Tally Transfer | frmTally | 010517 | 0 | — | — | — | — | — | — |
| 318 | 7 | SMS | frmSMS | 010515 | 0 | — | — | — | — | — | — |
| 319 | 7 | Email Report (Customer) | frmEMailCust | 010514 | 0 | — | — | — | — | — | — |
| 350 | -1 | *** PROVISION *** | — | — | 0 | — | — | — | — | — | — |
| 353 | 8 | Outstanding List | frmCmnOS | — | 0 | — | — | — | — | — | — |
| 354 | 8 | Ledger Account | frmCmnLed | — | 0 | — | — | — | — | — | — |
| 355 | 8 | Product Wise Stock | frmCmnMfgStk | — | 0 | — | — | — | — | — | — |
| 356 | 8 | Quick Sales Reports | frmQSaleRep | — | 0 | — | — | — | — | — | — |
| 358 | 8 | Trial Balance Sheet | frmTrailBal | — | 0 | — | — | — | — | — | — |
101–150 of 908 rows