April 8, 2018

Inventory

Key Benefits our software

• User defined Inventory workflow management.
• Hierarchy based requisition approval.
• Central or Sub Store Setup.
• Activity Based Cost (ABC) Analysis.
• Pre-Assumption of required requisition.
• Stock Movement Analysis (With graph).
• Multi Method Inventory Control.
• Multi Location / store control.
• Orchestrate business process that reduces redundancies and dependencies.
• Reduced administrative workloads and duplication of effort.
• Improved, fully secure sharing of inventory data across the enterprise.
• Platform independent architecture that reduces TCO.
• Increased employee satisfaction and loyalty.
• Reduce operational and overhead cost by 20%-40%.Strong monitoring and decision support system that is accessible from online.
• Can monitor past condition, present conditions and future requirements.
• Integration Enabled with Pridesys ERP in any time you need.Admin Panel
• Company Profile (Create Head Office)
• Branch (Create Branch)
• Employee Type
• Employee Information
• Employee Role Assign (User Access Setup)

Head Office/Central Module
• Central under Stock
• Purchase Requisition
• Purchase Order
• Purchase Invoice
• Purchase/Stock In
• Purchase Payment
• Purchase Due Payment
• All Purchase View
• Challan to Branch
• Challan View branch wise
• Branch Return Receive
• Central to party return
• Central to party return view
• Purchase statement
• Sales Details (Branch wise)
• Export Ledger

Report
• Central Stock Status
• Operation Summary
• Branch Sales Details
• Sales Report Print
• Purchase Statement
• Export Ledger
• Rating of Goods
• All Purchase View
• All Challan View
• Party Return View

Additional
• Purchase Summary Report
• Date Wise Purchase Report
• Supplier Payment Report
• Suppliers date wise purchase Report
• Supplier or Company info details Report
• Inventory Order, Reorder level Etc.

Branch/Shop/Sales Module
• Sales Goods
• Manually Barcode (Barcode Reader Sales Management and Tracking)
• Print Sales Invoice
• Under Stock
• Branch Requisition (Create Requisition to Central)
• Change Product
• Return to Central
• Branch return View
• Sales Statement
• Expense
• Expense Head
• Expense Entry

Report
• Branch Stock
• Branch Sales Details
• Shop Sales Report
• Shop Return View
• Rating of Goods (Most Saleable Product)

Additional
• Branch Wise Invoice Challan
• Sales Discount
• Sale through Cash/Card
• Sales Summary Report
• Date Wise Sales Details Report
• Sales Product Return/Change Report

Product/Goods
• Company Information/Supplier /Vendor Information/
• Product Category
• Product Unit
• Product Entry
• Product Reorder (Threshold Value)
• Product/Goods list
• Stock Goods Shop
• Stock Goods Central

Company Transaction
1. Collection Entry
• Bank Transaction
• Cash Transaction
2. Transaction Report
• Current Asset
• Company Cash
• Individual Bank
• Bank all Transaction

Inventory (Stock Status)
• Branch Wise Stock Summary
• Product Wise Stock Summary
• Style Search
• Reject Goods
• Return Goods
• Receive Goods
• Stock Report
• Stock Ledger
• Label Indicator (Defined for each and every product when the product under the minimum label of stock)
• Category Wise Stock Summary
• Supplier Wise Stock Summary