ERP- Purchase Sales Inventory Manufacturing
Features
Purchase
Two Step Requisition & Authorization Process
Generate Purchase Order | Track Weighted Average Cost
Purchase Orders Pending from Suppliers
Sales Enquiry Tracking
Generate Prospective Customers
Generate Sales Enquiries with Item details and Salesman responsible
Assign tasks to field staff. Staff can enter remarks against the tasks
Sales Processing
2- Steps Sales Quotation and Sales Order Processing.
Assign visits and trace staff via GPS Tracking | Enter Sales Orders from the field
Orders Pending for Deliveries | Credit Sales
Inventory Management
Receive goods from Suppliers | Stock Adjustments | Stock Transfers
Stock Valuation | Item below re-order quantity |Stock Enquiry – for Item/Warehouse/Engineer
Linked to service module – Track spares usage by engineer or by main item