Inventory Management

 

  • Company, Division and Location Wise Inventory handling, stock report and other detailed reports.
  • Transaction and internal Unit of measurement (UOM) handling in Purchase and Sales Cycle and on Stock reports.
  • Each and every Inventory Transaction is MLN (Material Lot Number) wise and Batch number wise.
  • Inventory calculation.
  • Location wise stores valuation & closing stock.
  • Inventory Reports, Stock Ledger, Stock Summary as per Item grouping and sub grouping with rate and amount.
  • Issue, Wastage and Consumption Entry.
  • Issue, Wastage and Consumption registers.
  • Back tracking of any material up to Supplier, vendors bill number and GRN number along with batch number.
  • Material booking against work order. Material booking and release facility against “Purchase and Production planning”.
  • Material Requisition- From any department and Issue of material against it user wise.
  • Store indent from Production department – work order wise.
  • Inventory at Vendor Location can be taken from System.
  • Automatic Costing of each material produced.