Supply Chain Management

Purchase

Integrated with inventory system, Purchase management is a requisition to Main Store and from Store to multiple department movement that is flexible and saleable to meet your business needs.

Create Purchase requisition
Create purchase order against requisition
Create Direct Purchase order
Purchase order against Requisition
Multi locations Purchase orders
Purchase order status reports

Requisition Status report
FIFO, LIFO and Moving average item Costing
Item Reorder levels
Multi receipts against One Purchase Order.
Partial purchase returns against single Receipt
maintain, and manage vendors in an easy-to-use

Integration with Accounts Payable module
Location wise stock managements
Integration with Inventory module
Daily purchase register
Supplier aging report
Purchase return register

Upcoming Features

Auto purchase order creation based on reorder levels

Generate reorder reports to know exactly when reordering is needed

Auto email purchase orders to vendor

Sales System

Sales system integrates and Accounts and Inventory module, Sales Entry and Sales return features are allowing sales system more efficient and effective.

Outward gate passes
Direct Sales Entry
Sales entry against Outward gate passes.
Multiple sales locations
Credit and cash sales types
Multiple sales return against single sale entry
Sales Register date wise

Sales Return register
Sales Aalysis
Simple invoices
Different formats of sale invoices.
Sale parties Aging reports
Complete integration with Inventory module
Complete integration with Account module

Upcoming Features

Asset Management

Asset management module helps company to track and manage fixed assets through every step of its lifecycle.

Features

Upcoming Features

Inventory

Integrated inventory management system shows management a comprehensive image about the products with each and every transactional information. Intelligent inventory management making operational activities more accurate and more efficient

Flexible item coding structure

4 levels of chart of inventory for items creation

Multiple UOM against single item

Multiple conversion factors

Multiple Prices Lists

Multiple prices against single item

Inventory separation (Stock/Nonstock , Active/inactive) and many more.

Inventory adjustments with Quantity and Cost.

Items serial number and warranty tracking information

Items Reorder level definition

Easy to use inventory operations

JOB order/Work order wise Transactions

Multiple Inventory locations

Transfer note for Inventory location to Location transfers

Inward and outward gate passes.

Stock Consumptions and internal Usage

Cost center wise consumption of Stock

Finish Goods Assembly from Raw material

Cost Center and sub cost centers maintenance

Cost center linked with GL

Comprehensive item ledger

Consolidated stock reports

Location wise stocks management

Complete integration with Accounts and Sales system

Flexible searching in different reports

Single and Bulk Voucher approval mechanism

Auto voucher posting in Accounts module.

Optional fields and additional segmenting against item code

Upcoming Features

Alerts and notifications when inventory minimum reorder level is achieved
Inventory Report Writer
Barcode Generation and Scanning feature
Item pictures attachment
Stock taking sheet and auto stock adjustment
Warehouse management to maintain an accurate log of each item stored
Lot Tracking system to dispatch/consume near to expire items

Purchase

Upcoming Features

Auto purchase order creation based on reorder levels

Generate reorder reports to know exactly when reordering is needed

Auto email purchase orders to vendor

Sales System

Upcoming Features

Asset Management

Features

Upcoming Features

Inventory

Upcoming Features

Company

Solutions

Resources

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