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.
Comprehensive Purchase Ordering and PO Amendments.
Complete Inventory Management.
Auto indenting for below re-order level stocks.
PO against Rate Contracts.
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.
Purchase Ordering Module
Purchase Indent Entry / Printing.
Auto Indenting based on Re-order level.
Purchase Order Entry / Printing.
Cash Purchases / Direct Authorized Purchases.
Pending Purchase Orders list.
Purchase Order Amendments.
Purchase Orders Register.
Purchase Requisition Register.
List of Purchase Orders - Quantity +/- 15%.
List of Purchase Orders - Qty Adjustments +/- 15%.