Sr. No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

Main Feature Active and Inactive Items Minimum, Maximum and Reorder Stocks Level Detail Material Properties and Flexible UOM Rack/Bin Location Table Purchase Indent Purchase Indent Updating Purchase Indent Approvals Items Level Specification indents Purchase indent user formatted report Purchase indent summary for any duration (daily, monthly, weekly, quartile or yearly etc.) Retrieval of data on posting basis GRIR Allocation of items at specific location Adjustment option with approvals authority Store return note with Approvals Store Requisition Store Requisition updating Store Requisition approval Issue material Items Ledgers for any specific period Location ledgers (bin card) Periodic Stock data summary Periodic stock data detail Indent Summary

27 28 29 30 31 32 GRIR and GRIR summary 33 34 35 36 37 38 39

40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76

Monthly Stock summary Material list Inventory Issuance summary Inventory receiving Summary Purchase Order Item specification at item level Combine Multiple Requisitions on Single PO One Requisition into multiple purchase order Multiple currency option on purchase order Incoterms on purchase order Sales tax option on Purchase order Excise Duty option on Purchase order Advance option on Purchase order Delivery date option at Item level Purchase order formatted Report (Raw Material, General store ) Purchase Order Update Option Purchase Order Approval Option Purchase History for a Specific Item Supplier Invoice Multiple GRN on a single invoice Supplier Invoice approval Supplier Ledgers Purchase Summary Last Purchase Report Delivery challan Summary Goods Received and Acceptance Report Indent Summary Inward Gate Pass Inward Gate Pass Updating Inward Gate Pass Approval Gate Pass summary Letin Report Daily Supplier Report Out ward gate Pass Outward Gate Pass summary

Sub Feature

Frame Opening

Report Opening

Company wise Any specified period wise (daily, monthly, weekly, quartile or yearly etc.) Department wise Material wise Supplier wise Indent wise Status wise Any specified period wise (daily, monthly, weekly, quartile or yearly etc.) Department wise Material wise Supplier wise Indent wise Purchase order wise Gate pass Number wise

Status wise Store wise

Frame spellings/labels/font

txt editable fields

Look up funtional

Add Item in grid

Delet Item in grid

update

Save

Refresh

Single Approve

Search Mutiple Approve Reject txt editable fields Search Criteria

Search Sorting Criteria

Sorting Available Tab Sequence

Grid reorder

Grid editable fields

Observation

Sr. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

Main Feature Categorization of product into its Family like Clear, Blue and Blue Reflective Etc. Product thickness Product categorization in premium and fine Sales Tax on product family Region wise pricing Pricing on product family, category and thickness wise for a specific region Multi UOM like Sqr. Ft., Sqr. Mtr and sheet etc. Tonnage calculation Minimum and Maximum Stock Active and Inactive products Customer Discount option on product Handling of Main, Associate, corporate, and Export customer Region, Area, Zone and station Association of Station with customer Station wise freight Proforma Invoice Proforma Invoice Updating Proforma Invoice approval Multi UOM Separation of Local, corporate and Export Data Level rights Separate Number Sequence for Local, corporate and Export Customer, Associate customer and Dealer on sales order Multiple currency option on Sale order Incoterms on Sale order Sales tax option on Sale order Excise Duty option on Sale order Data Visibility in multiple UOM Multiple dispatch addresses Option Sale Order Update Option Sale Order Approval Option Stock visible at time of sales order Commercial Invoice Report Proforma Invoice Report Packing List Sales order Summary

42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77

Dispatch against Sales Order Delivery Challan Outward Gate Pass Sales Tax Invoice Daily stock Receiving Product stock Product Ledger Monthly Stock report Stock Summary Dispatch summary Ware house wise stock Sales Tax Invoice Commercial Invoice Invoice summaries Reporting Book Un Book Sale Sale Analysis summary

Sales Tax report Customer Wise Sale Book Customer wise invoices Debit and credit note Sales Reconciliation Sale Conciliated summary Customer Ledger Account receivable report Packing List Shipment Detail report Custom Invoice

Sub Feature

Frame Opening

Report Opening

Any specified period wise (daily, monthly, weekly, quartile or yearly etc.) Family wise Thickness wise Product wise

Status wise

Customer wise Product wise Station wise thickness Wise Product family wise Size wise Invoice wise

Frame spellings/labels/font

txt editable fields

Look up funtional

Add Item in grid

Delet Item in grid

update

Save

Refresh

Single Approve

Search Mutiple Approve Reject txt editable fields Search Criteria

Search Sorting Criteria

Sorting Available Tab Sequence

Grid reorder

Grid editable fields

Observation