Features
o PR – Purchase Requisition demand from department wise.
o PR – Purchase Requisition approval system for Indent (Without approval that PR not Using for Indent)
o Indent PO – Indent raise by store
o Indent Approval – Indent approval system for Purchase Order (Without Approval that Indent not listing when creating Purchase Order)
o Purchase Order – Purchase Order sent to Supplier as per Our Indent
o Gate in Entry giving complete Vehicle details for further processing
o GRN (Goods Receipts Note) – Goods in to Our Store as per Purchase order (After Creating G.R.N only goods value will be effect not ledger).
o Purchase Invoice – After G.R.N we make purchase Invoice for Accounts effect to ledger.
o Q.C of material after every step of entry for material inspection and giving results of inspection.
o Production Planning – Issue (Consumptions) Voucher – Stock Issue for Consumption of Production.
o Manufacturing Journal – Finished Goods receipt as per BOM (Bill of Materials).
o Stock Transfer – Stock transfer from one location (Godown) to another Location (Godown).
o Sales Order – Order from Customer
o D.O (Delivery Note) – Sales Challan or goods dispatch note as per Sales Order.
o Sales Invoice – Sale Invoice against Delivery Note.