This is an integrated solution to control your inventory, purchase and Sales. Centralized web-based solution in latest technologies will take your organization to next level.
Purchase |
Option for creating Product Data Bank |
Option for creating Supplier Data Bank |
Option for entering purchase order and option for taking print outs and sending it as attachment is required |
Once material comes in, option to account it by making an entry called Goods receipt Note with the status of the material. Provision is available to calculate the landed cost. |
Alerts for payment due date |
...and more...
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Inventory |
Option for raising Good Receipt Note by giving reference to Purchase order |
Option for raising Sales return by giving reference to Invoice Number |
Option for converting stock to Sample stock |
Option for product dispatches by giving reference to Invoice numbers or Sample requests numbers |
Option for transferring material from one ware house to another |
...and more... |
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Sales |
Option for creating customer Data Bank |
Option for raising proforma invoice |
Option for accepting customer order |
Customer type-wise Rate settings option |
...and more... |
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QC |
Option for fixing testing parameters for all the items |
Option for COA generation as per QC analysis |
