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Purchase Management
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- • Purchase Indent/Requisition
- • Indent/Requisition Approval
- • Supplier Quotation
- • Rate Comparison Chart
- • Supplier Rate Contract
- • Purchase Order
- • Delivery Schedule
- • Purchase Planning
- • Vendor Rating
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Store & Inventory
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- • Gate Entry
- • Material Receipt
- • Inspection/Quality Control
- • Store Requisition
- • Returnable Challan
- • Gate Pass
- • Goods Inward
- • Inventory Level
- • Physical Stock take
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Sales & Distribution
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- • Sales Order
- • Delivery Schedule
- • Rate Management
- • Dispatch Advice
- • Packing List
- • Excise Invoice
- • Trading Invoice
- • Service Invoice
- • Stock Transfer
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Finance & Accounts
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- • Accounts Receivable
- • Accounts Payable
- • Outstanding By Age
- • Cash/Bank/Journal Vouchers
- • Budgeting
- • Cheque Leaf Accounting
- • Balance Sheet, Profit & Loss A/c, Schedules
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Point of Sale
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- • Day begin operations
- • Retail Invoice
- • Service Invoice
- • Tax Invoice
- • On Approval
- • Advances
- • Receipts
- • Payments
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MTO
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- • Customer Database
- • Measurements
- • Tailoring Order
- • Readymade Order
- • Alteration Order
- • Issue for Fabrication as Fresh/After Trial
- • Receipt from Fabrication for Trial/for Delivery
- • Delivery
- • Billing
- • Order Tacking
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CRM
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- • Customer Database
- • Label Printing
- • Greeting on Birth day/Marriage Anniversary
- • Loyalty Programme
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