ORIENTAL GLOBAL SYSTEM

Order Processing System Accounting System Inventory System MRP & MRPII System Shipping Document Bar Code System Point of Sale

Quotation Status Enquiry Shipping Status Enquiry Contract Status Enquiry Stock Info Enquiry Product Info Enquiry


	Software We are a software developer and system consultancy firm

	Services & Support
	Software & Hardware, MaintenanceScheme LAN and WAN setup and Maintenance iTRADER......

	Networking
	Our company also provides total networking solution

	EAI/EDI/Auto Link
	Automatically Synchronize Data Between two remote sites. Send your P/O, Invoice, Packing and ......

	World Sources
	World Sources is a web site developed to facilitate suppliers to promote their products online with lower cost. Suppliers can choose to design their web-sites and pointed to by our web-site. On the other hand, suppliers can also ask our companies to help them to design a promotion web-site.

	InfoEntry
	This is a non-profit infomation searching center,which offers you both convenience and choice.

Web Access & Webquery
	Customers/vendors can use internet to online enquire the product information,place order and enquire history order information. Users can also adjust the outstanding order data. Your colleagues form QC,Shipping department,production department can online enquiry/amend the related data under a scurity and authorized control.

	JOBS
	This shows all jobs offered by our company.

Manufacturing Resources Planning
Raw Materials Planning
Bill of Material
Job Order
Production/Shop Scheduling
Real Time Scheduling
Capacity Planning - Volume
Purchasing and Optimizing EDI
MRP and Inventory Control

Order Processing System
Master Database Products, Customers, Suppliers, Employees, Agents, Shippers, Banks, Warehouse & Users Level Control Auxiliary Database Currencies & Exchange Rate, Countries, Department, Payment Terms, Size, Color, Product Categories, Measurement Units & Trade Group
Quotation System Proforma (Sales Order) Purchase Order Invoice Packing List Quotation Received Report Generator Supplier D/N.

Finance/Accounting System

General Ledger
Balance Sheet, Income Statement, Budget vs.Actual, Cash Flow Statement, General Journal, Trial Balance
Account Receivables
Aged Receivables, Cash Receipts, Customer Ledger

  Account Payables
Aged Payables, Cash Requirements,
Vendor Ledger
  Interlink with Sales Invoice
  Payroll System
  Autolink System


Project Management System (PMS)
	Handle Internal and client projects
	Centralize internal communication
	Gather & archive client feedback
	Share, assign, & prioritize to-do tasks
	Follow-up with automatic email notifications
	Upload, share, & deliver files
	Schedule milestones and due dates


	Custiomer Relationsip (CRM)
	Insight into your sales teams' anytime and anywhere Supervise all contact histories of, tele-marketing,meetings, to-dos to flows of information for prospective clients or existing customers Fingertip at your customers' status by tracking order/inquiry histories Effective email broadcast to keep, your customers and prospects eyes on your new products or services Set criteria to filter customers into targeted interests Alert to deliver goods/services to your customers at articular time Assign your sales force to keep contact with customers regularly in order to eyes on your new products or trengthen your customer loyalty All transactions with your customers can be recorded on their notes and histories. This helps handle their inquiries with ease. Link with Sales Orders, Purchase Orders,Invoices and Payment Status to different customer to facilitate processing and follow-up.


	Online Internet Enquiry System
	Product Query System; Product Edit System Sales Confirmation Query System Shipment Schedule and Contract Outstanding Query System Account Receivable Query System Stock Status Query System

Stock Control
General Stock, Customer Delivery Note, Good Receipt Note, Supplier Delivery Note, Supplier Invoice, Production Receipt, Return From Customer, Return From Supplier, Warehouse Transfer (Transfer out & Transfer in)
Consignment
Consignment, Consignment Invoice, Reservation, Production Material Control, Production Control, Manufacturing Inventory Control
Bills of Material
Job Order

User can print product label with bar code (UPC code, EAN code)

Fabric Label with code 39

User can use bar code reader to select items

Flexible bar code label designer, print to any printer.

Item can breakdown into Size & Color
combinations
Automatically to calculate cell quantity
for each color & each size by ratio
Monitor Production Shipment
Auto Material Requisition Planning
Sample / Product Development System

Certificate of Origin
Form A
Government Declaration Form
Government License Form
Letter of Credit Forms
Link with Import/Export System with HSBC Hexagon

Perform sales function
Inventory control
Integrated with the retailing shops, the warehouses and the headquarters office.
Operate with POS hardware: display poll, bar code reader, cash drawer and sales docket printer.

Keep track all Paid/Unpaid Bills
Fingertip bank turnover, customer
turnover and agent commission
Remind you the total and outstanding of bank facilities
Keep track the customer/vendor L/Cs
Reporting total L/C amount and
Usance L/C Amount due to interestrate


	Our company provides homepage design, hosting for our customers.