Inventory Management System (IMS)

paper

Purchase and Stores

Indent to purchase order with necessary on-line approvals
Quotation processing and comparison
Goods receipt
Item inspection by indenter before acceptance
Stores issue
Bill Entry to Accounting
PO and related Registers
Goods Receipt Note and registers
Stock statement & ageing Reports
Cost centre-wise and department-wise budgeting and consumption
Machine-wise consumption and comparison
Vendor assessment and rating
GST related reports

Raw Material handling – Paper, Fuel

RM Purchase Order
Various types varieties handling
Quality wise grading
Daily issue
Testing and approvals / rejections
Adjustment
Paper Invoice
Fuel Receipt, Grade
Issue and Adjustment Fuel
Usable waste accounting
Fuel Invoice
Stock Statement Paper and Fuel
Pivot Table Report for Paper Receipt and Issue
Pivot Table Report for Fuel Receipt and Issue

 

back