Materials Management
Materials Management manages some critical functions of an organization, which include materials procurement or purchase order processing, inventory control, materials valuation and sub-contracting.
Features & Highlights:
- Creation of Material Group
- Material Master
- Indent
- Purchase Order
- Purchase Order Amendments
- Material Inward/Outward
- Quality Inspection (Approval/Rejection)
- Goods Received Note/Transit Memo
- Purchase Invoice
- Issue to Job
- Issue Return
- Purchase Return
- Physical Stock
- Gate Pass Entry
- Stock Maintenance
Statutory Reports:
◊ Master List
- Material Group List
- Material List
- Party List
◊ Indent Register
- Indent No. Wise
- Indent Date Wise
- Department Wise
- Material Wise
◊ Indent Balance Register
- Indent No. Wise
- Indent Date Wise
- Department Wise
- Material Wise
◊ Purchase Order Register
- Order No. Wise
- Order Date Wise
- Party Wise
- Material Wise
◊ Purchase Order Balance
- Order No. Wise
- Order Date Wise
- Party Wise
- Material Wise
◊ GRN Register
- GRN No. Wise
- Date Wise
- Party Wise
- Material Wise
◊ Purchase Bill Register (Date, Party, Material Wise)
- Bill No. Wise
- Date Wise
- Party Wise
- Material Wise
◊ Purchase Return Register
- Bill No. Wise
- Date Wise
- Party Wise
◊ Material Issue Register (Job, Date, Material Wise)
- Issue No. Wise
- Date Wise
- Employee Wise
- Material Wise
- Department Wise
◊ Issue Return Register
- Return No. Wise
- Date Wise
- Employee Wise
- Material Wise
- Department Wise
◊ Physical Stock Statement
◊ Pending Tools Register
- Date Wise
- Employee Wise
- Material Wise
- Department Wise
- Material Receipt but Not Consumed
- Material OB Statement
- Stock Balance Register
- Stock Valuation
Security & Administration:
- User Creation
- User Permission
- Backup Database
- Restore Database