||Accounts & Inventory
provides Inventory Management Analysis, Purchase,
Receivables and Stock Accounting. It processes
information relating to placing orders with vendors,
receipt, inspection and issue of items through
multiple stores for consumption or circulation.
It also provides numeric and generic item coding
for easy categorization of items.
better control over materials used by the organization
in the course of business. Thus, it helps smooth
functioning of an organization's complex inventory.
This leads to better inventory management analysis,
in turn can lead to a less inventory carrying
costs and more profitability.
Salient Features :
- Items can have different
units of measurement for purchasing, receiving,
stocking and issuing with conversion rates.
- Allows various documents
like various types of Purchase Orders, including
'Standing Orders' with delivery schedules.
- Provides for marking of
goods as requiring inspection or not and both
receiving and inspection can be done in batches.
- An item can belong to
more than one store.
- Provision of assigning
BIN numbers for ease of storage and retrieval.
- Facility to assign Generic
Codes for items, which can be used as substituted
for items out of stock.
- Valuation of all items
are done on the basis of FIFO (First In, First
be customized to speak the language of your store
and business as it has predefined settings.
main functions of Purchase, Receiving and Store
are taken care of in the following sub-modules
- Department Requisition
- Purchase Requisition
- Purchase Order
- Materials Receiving Note
- Stores Receiving Confirmation
- Physical Stock
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