My Sourcing

LanguageEnglish

Products

Services

Suppliers

Please enter a valid keyword with 2 or more characters / numbers.

eMMSPRO - Enterprise Material Management System
eMMSPRO - Enterprise Material Management System
Description
  • This is a complete Inventory Management Solution that can be implemented for the STORES Department of large / small factories.
  • This system covers all the business processes involved from material requirement tracking to procurement to billing and provides complete information for Material Accounting and Consumption Analysis. This powerful tool enables you to manage your warehouse and inventory levels more effectively, enhancing the operational efficiency and maximizing profitability.
     
  • Highlights:
  • Comprehensive Purchase Ordering and PO Amendments.
  • Complete Inventory Management.
  • Auto indenting for below re-order level stocks.
  • PO against Rate Contracts.
  • Consumption Reporting.
  • Project Inventory Management.
  • Integrated Workflow mechanism.
  • User / Department based Approval and workflow for Purchase Requisition and purchase order, goods receipt.
  • User wise To-do list.
  • Role based Privileges.
     
  • Features List:
  • Purchase Ordering Module
  • Vendor Registration.
  • Purchase Indent Entry / Printing.
  • Auto Indenting based on Re-order level.
  • Vendor Analysis.
  • Purchase Order Entry / Printing.
  • Cash Purchases / Direct Authorized Purchases.
  • Pending Purchase Orders list.
  • Purchase Order Amendments.
  • Amendment List.
  • Amendment Letters.
  • Reminder Letters.
  • Purchase Orders Register.
  • Purchase Requisition Register.
  • List of Purchase Orders - Quantity +/- 15%.
  • List of Purchase Orders - Qty Adjustments +/- 15%.
  • Supplier wise Purchase Orders - Summary / Detailed.
  • Purchase Orders Closing - Quantity +/- 15%.
  • Inventory
  • Goods Inward Entry / Printing.
  • GIR Acceptance / GIR Final Printing / Rejection Note.
  • Material Requisition Slip Entry / Printing.
  • Stock Reservation / Cancellation Entries.
  • Repair Inventory.
  • Issue Slips Entry / Printing.
  • Material Return Note.
  • Purchase Returns.
  • Stock Adjustment Entry (Receipts / Issues).
  • GIR Listing.
  • List of Rejections.
  • GIR Register.
  • Issue Slips Register.
  • Consumption Report.
  • Items Less than minimum Stock - Re-order Report with POs raised.
  • Current Stock Statement - Qty / Rate / Value.
  • Stock Ledger - Bin Card.
  • Consolidated Stock Ledger - Value Based.
  • A/B/C Analysis.
  • List of Non-moving Items.
  • List of Slow-moving Items.
  • Cost Centre wise Consumption Report.
  • Min./Max. Level Reports.
  • List of GIRs for which Bills not received.
  • List of GIRs waiting for Acceptance.
  • Purchase Return Register.
  • Material Returns Register.
  • Inventory Management with Unit Conversion.
  • Stock Taking / Physical Stock Verification.
  • Project wise Inventory Tracking.
  • User Role based Privileged Access.
  • Short Supply Printing.
  • Reserved Stock Details.
  • Cancelled Indents / MRS List.
  • Bill Passing
  • Bill Entry.
  • Advances Entry.
  • Transporters bill entry.
  • Bills Due for Payment.
  • Purchase Register – Tax code wise.
  • Forms Register / Pending Forms Register.
SIERRA ODC Private Limited

SIERRA ODC Private Limited

India

Exporter, Service Company

Average Response time

N/A

SUPPLIER INFO LAST UPDATED: 12 Feb 2014

ADVERTISE SINCE: 31 Jan 2009

You may also like