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.