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Table: dbo.SecondMenu

MenuSecondID	Name	Description	SMIndex	MIndex
189	Purchase Order	mnuFileItemPur	1	1
190	GRN	mnuFileItemPur	2	1
191	Debit Note	mnuFileItemPur	3	1
192	Purchase Bill	mnuFileItemPur	5	1
193	Cheque Printing	mnuFileItemPur	6	1
194	Petty Expenses	mnuFileItemPur	8	1
195	Transfer Goods	mnuFileItemPur	10	1
197	Print Setup	mnuFileItemPur	12	1
198	Exit	mnuFileItemPur	14	1
206	Suppliers Master	mnuClassifyItemPur	1	2
207	Item Master	mnuClassifyItemPur	3	2
208	Tax	mnuClassifyItemPur	6	2
209	Tax Form	mnuClassifyItemPur	6	2
210	Location	mnuClassifyItemPur	9	2
212	Party Detail	mnuClassifyItemPur	10	2
213	Cheques Series	mnuClassifyItemPur	11	2
214	Purchase Order	mnuModifyItemPur	1	3
215	Purchase Bill	mnuModifyItemPur	2	3
216	Pending Item Execution	mnuModifyItemPur	4	3
217	Duplicate Printing of documents	mnuMiscItemPur	1	4
218	Barcode Print	mnuMiscItemPur	2	4
219	Delete	mnuMiscItemPur	4	4
220	Cash Memo	mnuFileItemSale	1	7
221	Invoice	mnuFileItemSale	2	7
222	Receipt	mnuFileItemSale	3	7
224	Sale Return	mnuFileItemSale	4	7
225	Adjustment - Receipt And Invoice	mnuFileItemSale	5	7
229	Print	mnuFileItemSale	6	7
230	Page Setup	mnuFileItemSale	7	7
233	Exit	mnuFileItemSale	10	7
234	Performa Sale	mnuEditItemSale	1	8
235	Receipt	mnuEditItemSale	2	8
236	Performa Book	mnuEditItemSale	3	8
237	Receipt List	mnuEditItemSale	5	8
238	Sale Receipt	mnuEditItemSale	6	8
239	UnAdjusted Receipts	mnuEditItemSale	7	8
240	Delivery Status	mnuEditItemSale	8	8
241	Accounts	mnuClassifyItemSale	1	9
242	Other Master	mnuClassifyItemSale	2	9
243	Currency Rate	mnuClassifyItemSale	3	9
244	Location	mnuClassifyItemSale	4	9
245	Employee	mnuClassifyItemSale	5	9
246	Tax	mnuClassifyItemSale	6	9
247	Tax Form	mnuClassifyItemSale	7	9
274	Voucher	mnuFileItemFin	1	14
275	Modify Voucher	mnuFileItemFin	2	14
281	Template Voucher	mnuFileItemFin	3	14
282	Cancel Voucher	mnuFileItemFin	4	14
283	Reprint Voucher	mnuFileItemFin	6	14
284	Print	mnuFileItemFin	7	14