Wednesday, January 27, 2016

Inventory Management System Software




POS/Inventory Management System

Administrator - Setup Data Manager
                New Store
                Item Groups
                Item Sub Groups
                Item Type
                New Item Entry
                Item Units
                New Supplier
                Dept. Group
                New Department
                Adjustment
                                Positive Adjustment
                                Negative Adjustment
Transactions

Purchase Order

Item/Material received

Department indent

Department issue

Department Return

Store transfer

                                                Cash Sales
                                                Credit Sales
                                                Sales Return

Adjustment

Suppliers return

Purchase Requisition

Party/Client Receive/Payments

Receive From Client

Client Receive Status

Suppliers Payment

                                                Suppliers Payment Status
                                MIS Reports
                                                Item Stock Statement
                                                Item/Material Receipt Register
                                                Supplier Return Register
                                                Store Transfer Register
                                                Supplier Payments
                                                Client Payments
                                                Department Issue
                                                Department Return
                                                Profitability Statement
                                                Other Queries
                                Others

                                                Barcode Generation Facility