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 to billing and provides complete information for Material Accounting and Consumption Analysis. Highlights Comprehensive Purchase Ordering and PO Amendments Complete Inventory Management Auto Indenting for below re-order level stocks
Consumption Reporting
Project Inventory Management
Role based Privileges
Approval Processing and Workflow Management

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

Inventory
Goods Inward Entry / Printing GIR Acceptance / GIR Final Printing / Rejection Note Material Requisition Slip Entry / Printing Stock Reservation / Cancellation Entries Repair Inventory Issue Slips Entry / Printing Material Return Note Purchase Returns Stock Adjustment Entry (Receipts / Issues) GIR Listing List of Rejections GIR Register	Issue Slips Register Consumption Report Items Less than minimum Stock - Re-order Report with POs raised. Current Stock Statement - Qty / Rate / Value Stock Ledger - Bin Card Consolidated Stock Ledger - Value Based A/B/C Analysis List of Non-moving Items List of Slow-moving Items Cost Centre wise Consumption Report Min./Max. Level Reports List of GIRs for which Bills not received

Inventory
List of GIRs waiting for Acceptance Purchase Return Register Material Returns Register Inventory Management with Unit Conversion Stock Taking / Physical Stock Verification	Project wise Inventory Tracking User Role based Privileged Access Short Supply Printing Reserved Stock Details Cancelled Indents / MRS List
Bill Passing This module controls the Bill Passing based on the POs and GIRs Bill Entry Advances Entry Transporters Bill Entry Bills Due for Payment Purchase Register - Tax code wise Forms Register / Pending Forms Register