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Material Management Software

   


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For Industries Where Purchase, Stores, Production, Accounts Department need to be Linked.

  • Purchase Requisition
  • Purchase Order
  • GRN (Goods Receipt Note)
  • Goods Return to Vendor
  • Material Issue Slip
  • Scrap Inward
  • Scrap Outward
  • Job Work PO
  • Job Work Material Issue GP
  • Job Work Goods Receive
  • MIS Reports
  • Stock Statement (Summary / Detailed)
  • PR / PO / GRN (Summary / Detailed) Period wise / Product wise / Vendor Wise
  • Pending PR / PO Status
  • Consumption Report ( Summary / Detailed) Department wise / Cost Center wise / Machine Wise/ Product wise / Period wise
  • Job Work Report (Product wise / Vendor Wise / Period wise)

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