Page 4 - Core ERP

INVENTORY

MANAGEMENT

& PURCHASING

- Ability maintain multi locations - FIFO & Weighted average costing REPORTS
- User defined stock re-order levels and quantities - Maintain serial / batch wise age
- Facility of searching items by all relevant details - Real time update of stock quantities - Purchase Order register / Demand sheet
- Stock item image viewing - Automatic calculation of user define taxes
- View item status at any given time - Physical stock reconciliation - Supplier / Item wise GRN listing
- Generate POs with comprehensive information - Damage stock maintenance
- Previous price information - Stock adjustments through the high authority users - Bin card / Location wise stock details
- Automatic entry numbering - Audit Trails
- Purchase Order can be recalled at the - Intercompany / Sample issue note - Reorder report
time of GRN, thus reducing the data entry - Conversion of Unit of Measurement - Movement / Age analysis
- Matches PO with related source documents such as - Tracks transaction history
good Receipt note a & Good Return Note - Item dash board - FIFO / Serial / Batch stock details
- GRN Returns are interrelated with the GRN