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e-export apps. inventory covers all stock related functions of an organization. Stock management and valuation activities, which form the backbone of any organization generally, take a lot of time and resources. e-export apps. Inventory handles all the store activities of issues, dispatches, receipts and quality control. The lot wise stock of each item is maintained and various MIS are provided for tracking stock movement. e-export apps. Inventory is integrated with Order Process, Purchase, Finance, Production Planning and Production.
Features & Highlights:
Online status of item quantity in terms of on-hand, on-hand, available, reserved, ordered, to order, rejected, defective and reworkable quantities.
Complete excise functionality and generation of excise registers.
Multiple levels of classification of items.
Excisable items - Definition and Chapter allocation .
Multiple units of measurement.
Alternate items for Production Planning
Handling of non-stock low value items like stationery
Handling of non-stock low value items like stationery
Lot wise tracking of inventory at shop floor and main stores
Stock Valuation - LIFO/FIFO/weighted average
Material Requisition from different requirement areas
Purchasing and subcontracting
Receiving material against sales order processing, material requirement
Subcontracting, gate pass and production requisition
Landed Rate of Items
Quality Control based on QC parameters
Handling Material Rejections
Rejected Material dispatch to subcontractors
Linking of MRN to PO and Invoice
Gate pass - returnable/non returnable
Cenvat claim for capital goods
Analysis which help in maintaining optimum stock levels t
Physical verification of stock
Reallocation of rework able stock
Multiple warehouses/branches/regional offices
Stock transfer - receipts from other warehouse
Consolidation of all warehouses
Consolidation at any level of company hierarchy

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Table of Content
Master Data
Supplier/Ledger Master
All accounting voucher entries are passed using ledgers. Ledgers have to be classified into groups.
Material Group
Groups, serve to both classify and identify materials according to their nature, and enable presentation of summarized information.
Item Master
Item may be a raw material, finished material or a consumable which is sold or purchased.
Grade Master
The grade Master creates the grade, assigned to the material. This option can be found in the "Master Data" menu. Once invoked, the default is new grade creation. To edit a grade, select the "Edit" Tab.
Color Master
The Color Master creates the color for the material. This option can be found in the “Master Data” menu. Once invoked, the default is new color creation.
GSM Master
GSM stands for Gram Size Measurement.. This option can be found in the “Master Data” menu. Once invoked, the default is new GSM creation form. For editing a GSM, select the “Edit” Tab.
Thickness Size Matter
The Thickness Size Master creates Sizes, which are allocated to materials. This option can be accessed through the "Master Data" menu. Once invoked, the default a new size creation form is displayed.
Inventory Location Master
This form is used to create the locations for maintaining the stock of items purchased.
Unit Master
Unit of measurement: any division of quantity accepted as a standard of measurement or exchange of an item. Unit measurement is the determination of the size or magnitude of something. Some examples of measurement units are - Kgs., Pcs, gram etc. It is important, however, to know that different kinds of quantity Unit should be measured with its corresponding type.
Process Material Stage Master
At the time of processing of raw material (Raw material > Finished) the material goes through several processes. This form defines these various process stages. To use this option select the "Process Material Stage" menu item found in the "Master Data" menu option.
Transport Master
Description: Material is delivered in several ways through various transport companies. The "Transport Master" lists these companies. This option can be found in the "Master Data" menu.
Vehicle Master
Transportation requires mention of a vehicle number, which is provided via the "Vehicle Master". This option is found in "Master Data" menu.
Inventory Explorer
Stock Explorer is a gateway of the inventory system through which an item can be "explored" Window's style. It shows a material's Minimum and Maximum level, and the current stock position. This, option is accessed through the Master Data->Inventory Explorer menu or the icon on the tool bar.
Bill of Material (BOM)
A bill of material ("BOM") describes a product in terms of its assemblies, sub-assemblies, and basic parts; it is essentially of a list of parts. BOM is an integral part of the design and manufacture of any product. Often, BOM's contain hierarchical information. This increasing level of detail continues for all sub-assemblies until it reaches its constituent parts, or modules that are out of the scope of the BOM (i.e.parts that are bought in from another manufacturer). BOMs are important, since without the knowledge of how many parts a product needs, there is no way of knowing how many units of a part are required.
Opening Stock
The Stock-in-hand at the beginning of an inventory period is the Opening Stock. The option to pass Opening Stock for Raw Materials can be found in the "Master Data" menu item by following the path:
Raw Material
Consumable Material
Opening Stock option for Consumable materials can be found in the "Master Data->Opening Stock" menu item.
Finished Material
Opening Stock option for finished materials can be found in the "Master Data->Opening Stock" menu item.
Finished Goods (Specification Wise)
This option specifies the length, width, height and other specification if the item. Opening Stock option for finished materials can be found in the "Master Data->Opening Stock" menu item.

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Raw Material
Raw Material
Track information related to the receipt of raw material i.e. Gate no., received qty. etc. This option can be accessed this option from Receipt Material->Raw Material menu. It an also be invoked by using Ctrl+ R or with the icon on the toolbar.
Consumable Items
Keeps track of information regarding the receipt of consumable material, i.e. gate no., received qty. etc. This option can be accessed from Receipt Material ->Consumable Material menu item option. It can also be invoked by using Ctrl+ C or with the icon on the toolbar.
Production Slip (Finished Material)
Maintains a record of raw material which is used for the production of finished material, i.e. their quantity, store location etc. The option is accessed via Receipt Material->Production Slip (finished) menu item or use the icon on the toolbar.
Production Slip (Specification Wise)
Maintains a record of raw material which is used for the production of finished material, i.e. their size, color, gsm etc. The option is accessed via Receipt Material->Production Slip (Specification Wise) menu item or use the Ctrl+F
Job Work (Customer)
This form keeps track of information relating to job work material released to a customer, i.e. customer name, qty etc., access this option via Receipt Material->Job Work (Customer) menu item option.
Job Work Receipt
This option keeps track of the job work received provided to a supplier. Access this option via use Receipt Material->Job Work Receipt menu item option.
Issue Material
Raw Material
This option keeps track of information relating to the issue of raw material, i.e. Gate no., issued qty. etc. Access the option via, Issue Material->Raw Material menu item. It can also be invoked using F6 function key or by using the icon on the toolbar.
Consumable Material
This option keeps track of information regarding issue of Consumable Material, i.e. Gate no., received qty. etc. access this option via Issue Material->Consumable Material menu item option.
Stock Transfer (Finished Goods)
This option keeps track of all the information relating to transfer of material from one location to another, access option via Material Issue ->Stock Transfer (Finished Goods) menu item option.
Material conversion
This option keeps track of all the information relating to Conversion of material, from one group-to-group, access this option via Material Issue ->Material Conversion menu item option.
Job Work (Supplier)
This form keeps track of information relating to job work material released to a supplier, i.e. supplier name, received qty etc., access this option via Issue Material->Job Work Supplier menu item. This option can also be invoked by using F7 function key.
Dispatch Material
This option maintains records relating to the dispatched materials.
Physical Adjustment
The process of physically sighting and counting quantities of materials held in inventory by a Center, reconciling the count with the recorded balance, and processing the necessary documents to adjust the inventory records and the financial accounts.

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Return Material
Check List
Material Master Print
Approved Supplier
Discontinue Material List
Opening Stock
Raw Material
Consumable Material
Finished Material
Finished Material (Specification)
Receipt Material
Material Inward Register (Combined)
Raw Material Inward Register
Consumable Inward Register
Production Register
Issue Material
Issue Register (Combined Supplier)
Raw Material Issue Register
Stock Transfer Register
Consumable Issue Register
Dispatch Register
Job Work Issue Register
Stock Register
Raw Material
Finished Goods
Finished Goods (Specification)
Consumable Goods
Job Work
Summary Stock
Raw Material
Finished Goods
Finished Goods (Specification)
Consumable Goods
Job Work
Pending Register
Job Work Vender
Job Work Customer
Exception Reports
Daily Critical Report (Below Min.Stock)
Excess Stock Register
Sales Rejection Register
Short Discrepancy Register
Slow Moving Items Report
Fast Moving Items Report
ABC Analysis Reports
Physical Adjustment Report
Stock Valuation Report
Job Work Customer

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