ComAvia Systems
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Resource
Resource
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CG Mgmt
Periodic
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Report
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Break Down
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Category
Manage
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Physical Updation
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Allocation
Time Log
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Approver
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Approved
Report
Monthly Report
By Engineer
By Inprogress WO
Capital/Technical
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Un Assigned
Assigned
Cost
By Customer
Full Kit
Dynamic BOM
By Open SO
Full BOM
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By Customer
Dynamic BOM
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By Customer
By PL
Full Kit
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By Closed SO
Full BOM
By Date
By Customer
Dynamic BOM
By Date
By Customer
CG Report
Utilization
History
History
HR
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Turn Over
HR Request
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Approver
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Approved
Candidate
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HR Interview
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Recruitment
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Shift
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Delete
Assign
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Attendance
Upload
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Individual
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Monthly
By Date
Leave
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Update Leave
Update LOP
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Weekly Off
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Application
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Approver
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Approved
Encashment
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Email
TOD
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Approver
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Approved
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Local Travel
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Report
Claim
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Approver
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Loan Agreement
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Approver
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Approved
Company
Stock
Age Report
Kit Report
SCO Report
Location Report
PL Report
WO Stages Report
PO Inward Report
Transaction Report
Outstanding
PR To PO
PO To Inward
PR To Inward Details
Inward To Inbound
Inward To Invoice
Invoice To Payment
Location Type Balance
Cycle Time Report
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For Plan
Masters
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User
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Unit
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Unit Converter
Currency
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Location
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Location Units
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Approval Hierarchy
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Tax
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Terms and Conditions
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Invoice Number Prefix
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External
Supplier/Service
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Analysis
Rating
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Customer
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Internal
By Customer
Contacts
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Email
OEM
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Commission Agent
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Analysis
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Forwarder
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Contacts
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Email
Accounts
Customer
PI for SO
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Advance
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Write Off
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A/C Receivables
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Supplier
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Invoice
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Approver
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Approved
Deductions
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A/C Payable
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Service Provider
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Invoice
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Approver
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Approved
Deductions
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A/C Payable
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SubContractor
Advance
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Invoice
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Approver
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Approved
Deductions
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A/C Payable
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Commission Agent
A/C Payable
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Employee Loan
Approved
To Pay
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Paid
Local Travel
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Sales
Enquiry
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Review Format
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Review Enquiry
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Quotation
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Current Revision
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Waiting For Approval
Approved
Approver
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Approved
Follow Up
Follow Up
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Review CPO
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Sales Order
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Current Revision
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Outstanding
Closed
Normally Closed
Forcefully Closed
History
Shipping Plan
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Report
Orders
RFQ
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Purchase Request
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Delete
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Drafts
Waiting Approval
Approved
Outstanding
Closed
History
Approver
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Approved
PR-PO Analysis
Purchase Order
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Current Revision
Create New Revision
Display
Drafts
Waiting Approval
Approved
Outstanding
Closed
History
Approver
Waiting Approval
Approved
Bulk BOM
Bulk BOC
Bulk BOM Allocation
Bulk RO
BOM Required
Sub Contract Order
For Operation
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Return
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Outstanding
Closed
Report
For Sub System
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Display
Outstanding
Closed
Work Order
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Management
SO Planning
SO Outstanding
In Progress
WO Status
Kit Status
Kit Inprogress
Kit-Invoice Status
CPO Status
Production Status
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Normally Closed
Forcefully Closed
Un Tag
Track By SerialNo
Sub Work Order
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Service Order
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Current Revision
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Display
Drafts
Waiting Approval
Approved
Outstanding
Closed
Normally
Forcibly
History
Approver
Waiting Approval
Approved
Planning
Engineering
Format
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BOM
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BOM Report
BOC New
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Operations
Operations
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Operation Set
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Display
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Open
Closed
Objectives
Format
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Display
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Production
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Reserve
Full
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Partial Reserve
Full BOM
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Partial BOM
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ROG Reserve
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Display
Kit
For Dynamic BOM
Request
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Display
Kit
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Request
Approve
Shift
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Non BOM
Full Kit With BOM
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Partial Kit
Full BOM
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Display
Partial BOM
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Display
ROG Kit
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MOG
For Full Kit
For Partial Kit
For Dynamic BOM
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COO
COO
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Display
WO In Progress
WO Closed
Rework
Rework For COO
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Rework For FG
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Rework For Return
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Completion Of Rework
For COO
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Display
For FG
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Display
For Return
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TOM
For COO
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For FG
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Request To Transfer
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Transfer
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Request to Receive
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Receive
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RM Request to Receive
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RM Receive
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QC
Quality Format
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Import from Excel(IQA)
Import from Excel(1-F)
Sampling Plan Format
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Quality Report
Inbound
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Recv Frm RTS
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Inprocess
Operational
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Dynamic BOM
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Rework
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First Article
Final Inspection
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CN/RN
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Service
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MRB
OutStanding
Display
Outstanding MRB
Closed MRB
CAPAR
OutStanding
Display
Outstanding CAPAR
Closed CAPAR
RMA
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Outstanding
Closed
COC
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Display
SQC
ROG
ROG
For COO
For FG
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Inward
Inward
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Inbound Transfer
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Return To Supplier
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Receive From RTS
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Outward
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PL
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With Part No
Not with Part No
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With Part No
Not with Part No
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Against SO
Not with SO
Against TOM
Against SCO
Outstanding
Closed
Not with Part No
Returnable
Outstanding
Closed
Non Returnable
Track By SerialNo
Packing Box
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Replacement PL
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Credit Note
Replacement Note
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Shipping
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Display
Invoice
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PROFORMA Invoice
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Credit Note
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Replacement Note
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Debit Note
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Dialogue
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Not Started
Inprogress
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Access Control
Device Registration
Database details
Mapping
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