UNI-SCOP Module
Inventory and Inventory and Purchase/ Receiving
  • Purchase Requisition
  • Vendor Matrix
  • Requisition of Items.
  • Issue Of Items Against Requisition.
  • PO Generation.
  • PO Cancellation.
  • Purchase Return
  • Challan.
  • Item Inspection
  • Gate pass
  • Goods Receipt Notes
  • Direct Goods Receipt Notes
  • Item Return Details.
  • Rejection of Items.
  • Auction of Rejected Items.
  • Issue of Items for Job Work.
  • Direct Issue of Items.
  • DDO, Division Wise Stock Transfer.
  • Departmental online issue/ return
  • Product Inspection
  • Bill of Material
  • Issue Slip /Return Slip
  • Stock Status (Consumable/Dead Stock wise).
  • Item In / Out Status.
  • Stock Transfer Cancellation.