Supplier Database enables the enterprise to track information related to
a Supplier instantly. They can also store Bank Account details of the
Recording and Managing Purchase Order is possible using the system.
The system records all the kind of Purchase order placed by an
enterprise (local or imported). It also records the services purchased by
Material Received Costing
Material Received Costing allows the enterprise to calculate the costing
of the material received through these Purchase orders. It allows the
enterprise to not only record the price paid to the supplier but also
record the Expense occurred in receiving this order from the Supplier
Serial Number Trackingenables users to serialize all inventory items and
gives detailed information of each item which provides him absolute
control over individual inventory items.
Inventory management features of the system allows the enterprise to
initialize the Opening Stock Balance.
Stock Intake by the inventory is also recorded properly by the
Stock Adjustment due to various inconsistencies can also be recorded in
Reservation of certain types of goods in the inventory up to a certain
level is also allowed in the system. The system records this as a lower
limit which should not be affected by the Sales or any Stock Adjustment.
Weight and Date of Expiry for the item are stored as details in the Item
Purchase Return can also be recorded in the system.