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Inventory & FB Controls (Material Management System)

Your requirement is our first priority to be fullfiled.

  • Store Requisition with on-line authorization
  • Purchase Order
  • Vendor Wise PO
  • Daily Receipts [GRNs] – (Auto Transfer to Tally ERP9)
  • Daily Issues [Store Requisition]
  • Purchase Return
  • Issue Return
  • Provision to Set Minimum, Maximum, Reorder, Re-order Qty Levels
  • Gate Pass [Outward / Returnable]
  • Recipes [Menu Items]
  • Inter Department Transfers
  • Department Balances
  • Menu Costing
  • Conversions [Half-done] Costing
  • Daily Receipts Report
  • Daily Issues Report
  • Purchase Return Register
  • Issue Return Register
  • Gate Pass Register
  • Stock Ledger [Detailed / Summary]
  • Stock Statement
  • Item Below Re-order Level
  • Purchase Register
  • Production [Consolidated Allocation]
  • Department-wise Consumption
  • MIS Reports
    • Food Cost Analysis [Issue/ Recipe Based]
    • Department-wise Sales Analysis
    • Receipts Analysis
    • Issues Analysis
    • Consumption Analysis
    • Rate Variance Analysis
    • Cost Analysis