Inventory Control	Memos/RMA
	Order Entry	File Maintenance
	Accounts Payable	Customers
	Accounts Receivable	Collections
	Sales Analysis	Invoice Processing
	Bill of Material	Production Control
	Purchasing	Daily Runs
	Receiving	Month End & Year End Runs
	Financial Management	Mail Lists
	Assets	Miscellaneous/EDI
	Cash Receipts	Vendors
	Cash Disbursements	Warranty/Intercompany