Inventory Module of University ERP
Inventory Module of University ERP
- Bifurcated Between [ Purchase ] & [ Store ]
- Purchase Follows Standard Purchase Processes, viz. Requisition/Indent → Approval → Quotations → Comparative Chart → Approve Quotations → Raise Purchase Order
- Provision For Discount & Taxes At Required Levels
- Define Taxes On Your Own – As Per Govt. Standards
- Define Various Inventory Levels
- Receive Material – Provision For Allocating Items To Rejection And Wastage
- Stock Transfer Module
- Multi-Warehouse Concept – If You Want To Declare Different Rooms As Different Warehouses For Better Inventory Management
- Stock Adjustment Concept
- Employee wise Requisition
- Approval Of Employee Based Requisition
- Issue Items/Goods To Employee
- Direct Relation With Accounts
- Maintenance Voucher Concept