Materials Inventory Management Software, EMMSPro, India

Material Management Application – EMMSpro

This is a complete Inventory Management Solution that can be

implemented for the STORES Department of large / small factories. This system covers all the business processes involved from material requirement tracking to procurement and billing and provides complete information for Material Accounting and Consumption Analysis.

Highlights

	Comprehensive Purchase Ordering and PO Amendments		Project Inventory Management
	Complete Inventory Management		Role based Privileges
	Auto Indenting for stocks below re–order level		Approval Processing and Workflow Management
	Consumption Reporting

Purchase Ordering Module

	Vendor Registration		Amendment Letters
	Purchase Indent Entry / Printing		Reminder Letters
	Auto Indenting based on Re–order level		Purchase Orders Register
	Vendor Analysis		Purchase Requisition Register
	Purchase Order Entry / Printing		List of Purchase Orders – Quantity +/- 15%
	Cash Purchases / Direct Authorized Purchases		Purchase Orders Closing – Quantity +/- 15%
	Pending Purchase Orders list		List of Purchase Orders – Qty Adjustments +/- 15%
	Purchase Order Amendments		Supplier wise Purchase Orders – Summary / Detailed
	Amendment List

Inventory

	Goods Inward Entry / Printing		Issue Slips Register
	GIR Acceptance / GIR Final Printing / Rejection Note		Consumption Report
	Items Less than minimum Stock Re–order Report with POs raised		Material Requisition Slip Entry / Printing
	Stock Reservation / Cancellation Entries		Current Stock Statement – Qty / Rate / Value
	Repair Inventory		Stock Ledger – Bin Card
	Issue Slips Entry / Printing		Consolidated Stock Ledger – Value Based
	Material Return Note		A/B/C Analysis
	Purchase Returns		List of Non–moving Items
	Stock Adjustment Entry (Receipts / Issues)		List of Slow–moving Items
	GIR Listing		Cost Centre wise Consumption Report
	List of Rejections		Min./Max. Level Reports
	GIR Register		List of GIRs for which Bills not received
	List of GIRs waiting for Acceptance		Project wise Inventory Tracking
	Purchase Return Register		User Role based Privileged Access
	Material Returns Register		Short Supply Printing
	Inventory Management with Unit Conversion		Reserved Stock Details
	Stock Taking / Physical Stock Verification		Cancelled Indents / MRS List

Bill Passing

This module controls the Bill Passing based on the POs and GIRs

	Bill Entry		Bills Due for Payment
	Advances Entry		Purchase Register – Tax code wise
	Transporters Bill Entry		Forms Register / Pending Forms Register