| Inventory modules provide the information you need to make
fast, fully informed decisions about raw material, WIP and finished goods inventory. The
Inventory management system provides full accountability and control of inventory in
multiple locations within multiple sites. It also tracks serial numbers, batch/lots, shelf
life, and more. |
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Master control( item in group companies) optional |
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Work flow mgmt |
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Standardized screen |
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Multi location integration & data transfer functionality |
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Excise with inventory and accounting effect |
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Agent accounting with sales/purchase transaction |
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Employee with all transaction ( optional) |
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Parameter value tag with all transaction linked with TRN type |
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Quality control interlocking |
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User defined trigger & memo based reminder |
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Depreciation report & auto JV from report with authorisation
control |
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Lot tracking |
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Drum accounting |
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Potency accounting |
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Value addition - standard, operation based, mach/manpower utilisation |
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Gin attached to financial transaction (receipt of transporter bill
attached to the gin similarly octroi paid) with this it add the value of inventory
proportionate to the amount of transaction and Qty/ value of Gin, |
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Auxiliary components in gin and dc |
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Transporter bill/auxiliary bill passing linked to Gin/Dc or Lrno |
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Parameterization of documents |
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Auto no, prefix, suffix , link with doc date |
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Auto JV |
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Authorisation |
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Multi currency |
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Location specific control |
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Mandatory pervious action ( link to pervious tr. level) |
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Optional field control or display or hide of optional field user
defined field |
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Voucher or report print form the transaction with multiple options |
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Future date transaction validation |
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Negative stock prompt /control |
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Short closer of PO / SO/ WO |
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Duplicate doc no from the same party not accepted |
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Stock reservation and |
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Stock allocation against so/wo |
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PR --> PO M: M, PO -> Gin M:M , Gin-> Bill M:M, Bill->
Payment M:M in SO also |
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Advance against PO/SO with financial effect |
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BOM, alt BOM and bill of process alt BOP |
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Parametrisation of MRP I |
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MRP II rough cut plan, CRP based on annual (macro) plan, monthly plan,
daily plan |
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Costing std, value addition on actual costing and cost allocation. |
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Multiple valuation practice FIFO,LIFO,STD,MVA. |
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Event based payment terms in sales purchase |
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User defined warehouse type |
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User defined item grouping for accounts, sales,store, purchase,
Imp/Loc, type(Mfg, Bo, Sale, Spares..) etc. |
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Item variant |
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Bin management |
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View level control |
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Modification deletion allowed only to person entered or higher
authority |
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Wild card search |
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Party item, iso approval -certification relation |
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Item wise preferred vendor |
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Party item tax summary |
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On the fly master entry |
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On every transaction having accounting effect jv view |
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Authorised transaction can not be edited |
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Multi screen entry |
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Warranty management in purchase, sales, fixed assets, maintenance etc. |
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Bulk authorisation |
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Indent from mrp (auto generation) |
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Party master |
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Party's technical and supplier-customer details ( optional) |
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Multiple aliases for single item |
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Loan licensee accounting |
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Issue |
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Sales local/export |
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Sample |
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Production |
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Transfer |
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Loan licensee |
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Returnable GP |
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Repair |
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Inter-company |
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Rejection return |
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Receipt |
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Purchase |
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Sample free of cost receipt |
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Production |
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Transfer |
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Loan licensee |
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Returnable GP |
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Repair |
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Inter-company |
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D3 return |
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Return from production |
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Import/export transaction |
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Capturing FC, FC rate, FC amount, other related cost like CCA charges,
insurance, freight inland, |
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FOB/CIF/C&F transaction |
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PO schedule item level ( if indent refereed schedule comes from indent) |
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Rejection/rework reasons and multiple line per item |
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Inspection and QC entry |
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Cylinder movement |
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Salvage/wastage and obsolesce/expired goods accounting |
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Auto QC issue for test sampling and retain sampling |
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Retain stock management |
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Re-testing due item -batch listing |
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Re-testing issue |
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Expired goods and near expiry goods report |
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Multistage QC |
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Stock adjustment transaction |
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GC no generation |
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AR no generation |
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Project related purchase, then indent(PR) to Consumption level project
tagging and Controls / Checks provided |
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Import/export documentation |
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In-bond/ex-bond transaction |
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Excise accounting |
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On receipt RG 23 I & II |
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PLA |
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Gate pass |
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On issue / gate pass respective excise account updated with choice |
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RT 12 |
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AR 4 |
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RG 1 |
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D3 |
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57F2 |
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Advance license accounting |
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Quote comparisons |
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Vendor rating parameterised based on delivery in time, quality,
relation rate in master, credit period, price/cost |
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Pending indent status |
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Pending PO status |
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Bill passing based on approved qty or as bill qty and debit-note for
rejection |
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Pending inquiry status |
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Customer history of previous quot/sales invoice |
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Cost sheet for quotation |
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Preparation of quotation |
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Line level as well as doc level tax summary |
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S/O with execution schedule |
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Sales issue- |
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Adhoc sales with control to issue only free stock |
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Adhoc purchase with control to purchase amount limit |
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Incase of adhoc purchase receipt direct link to indent |
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Indent authorisation |
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Item group level po qty v/s receipt qty variace acceptance |
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Full track of inqury to soto dc to invoice and collection |
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| EXPORT / IMPORT |
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Advance License Accounting |
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Import Accounting |
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Export Documentations |
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LC Accounting |
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In-bond/ex-bond transaction |
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High sea Transaction |
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Agent Accounting |
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Multi Currency Accounting |
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Clearing Agent Accounting |
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