ERP

Inventory Management (Batch wise/ Serial wise/ Process wise)

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Effectively manages your inventory stock. Updates stock quantities with every purchase order received or production work order completed, which in turn avoids the risk of stock outs and over stocks.

Material Planning (MRP)

  • Indent Processing
  • Against Work Order
  • Against Minimum Stock Level
  • Advance Planning
  • Auto Indent Processing

Purchase

  • Purchase Enquiry
  • Purchase Card
  • Purchase Return
  • Vendor Analysis
  • Purchase Quotation
  • Purchase Order Processing
  • Dynamic Vendor Evolution Rating

Stores

  • GIR (Gate Inward Receipt)
  • Material Issue
  • Purchase Return
  • Stock Status
  • GRN (Goods Receipt Note)
  • Returnable & Non-Returnable Gate Pass
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