Page 14 - KIA Proposal v5
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FiNAC - Software Solution
                       6.2 Purchasing & Inventory Management ( Spare Parts / Vehicle)


                       unlimited  Vehicle Model wise option
                       User define Tax Combination / Supplier wise tax combination
                       Item Active and Inactive facility
                       Cancellation option – Once the entry cancelled system automatically passed the reversal entry to
                      the General ledger
                       Ability to maintain different locations. (Stores, Ra Material / Finished goods , Damage Store etc)
                       User defined stock reorder levels and quantities
                       When reorder level is received, the system prompts for automatic rising of purchase listing.

                       Purchase Order and supplier monitoring. When GRN’s are raised if the PO number is given the items and
                     quantities  of  the  PO  is  automatically  displayed.  The  quantity  could  be  changed  according  to  the  users
                     needs.

                       Previous pricing information can be viewed for a supplier when entering a PO.


                       GRN returns are interrelated with the GRN. Stocks are reversed accordingly from the location and giving
                     provision to receive stock from PO.


                       View a particular items status at any given time.
                       E.g. Quantity on hand by location & total


                       Creation of master data within transaction levels.
                       Tracks transaction history
                       Facility of searching items by code, description, price.
                       Match PO with related source documents such as Purchase Invoice, Goods Receipt Note and Purchase
                     Returns
                       Generate P/O with comprehensive information such as Date, Item, Quantity, Date of Delivery, Store
                       Purchase order amendments
                       Purchase order along with manual or auto numbering system
                       Flexible to handle partial Goods Receipt Note in respective Purchase order

                  Customer Base Reports - Spare Parts                 Customer Base Reports - Vehicle

                    Purchase  Orders  Register  with  Outstanding     Vehicle Stock Balance
                     Purchase order
                    Goods Receipt Note Register with relevant master    Stock Age Analysis - Dealer wise
                     information
                    Log Report – eg. Entered Person , Time , Date etc..    Chassis No wise Stock Balance
                    Stock Forecast Report
                    Stock Valuation Report                            Registration Status Report
                    Fast / Slow moving Report
                    Stock Age Analysis                                Chassis no Allocation Report
                    Physical Stock Verification Report
                    Stock Movement Report                             Gape Pass Listing
                    Stock Ledger
                    Re Order Report
                    Stock Balance Report




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