This module deals with the inventory of all , Materials, Consumables, Equipments & Asset items in different departments of an industry along with their purchase and supplier details. Requisitions for different items/equipment are sent to this store from different departments and accordingly the Central Store issues items/equipment to various departments and generate purchase orders for purchases. This also maintains records of purchases, stock, and supplier list, item/equipment/material master tables.

The Store module ensures that there is a round the clock availability of a sufficient quantity of raw material and consumables for each department in a mode that neither hinders efficient clinical work, nor it becomes a threat to the survival of the Store.

Salient Features

• Maintains the details of all items, its suppliers and purchase details.
  
  
• Items can be categorized under different groups.
  
  
• Items can be defined for the store i.e. a particular will be able to view only those items which comes under it.
  
  
• Generate Purchase order linked with indents.
  
  
• Maintain Separate Stock of Central Store & Multiple Sub Stores.
  
  
• A particular store can indent items from all other stores.
  
  
• Maintain vendor details from whom Items are being purchased.
  
  
• Central Store can acknowledge return of purchased item.
  
  
• Various area stores can return items that are not required by them back to the Central Store.
  
  
• Different store can issue Items to other Stores, Department.
  
  
• Strict Check on the Expiry Date of Medicines & Consumables.
  
  
• Items can be issued according to FIFO & LIFO check
  
  
• Maintain Reorder Level of Items and warn accordingly.

Key Reports

• Report of all items according to their group
  
  
• Stock in Hand Report (Group & Batch Wise)
  
  
• Stock Valuation on Purchase Rate & M.R.P.
  
  
• Report on Stock Movement as when & from where Item was issued and to whom it was issued.
  
  
• Items Expiry list & warning
  
  
• Reorder Level of Items.
  
  
• Purchase & Issue Registers.
  

Modules

The various modules of ABC ERP are

  Marketing Management (CRM)

This module provides various tools of marketing for the organization to get complete information regarding the conversion of an enquiry into a sale

  Purchase Management

Purchase order processing simplifies item and vendor selection, reducing costly errors and increasing productivity while providing management with information required in making intelligent decisions.

  Inventory Management

ERP provides the controls and confidence necessary to reduce material inventory

  Production Management

The Production module is designed specifically to enhance operating efficiency of process manufacturers.

  Sales Management

Sales module provides tremendous versatility, control, and power over sales and order entry policies.

  Financial Accounting

Complete Financial Accounting linked with the ERP Chain. You get online accounting of all revenue generated along with expenses incurred.

 Project Management

Project Management is designed with the goal to satisfy the standard estimating, scheduling and job costing requirements of most construction companies, as well as developers. With this program one need not spend hours trying to calculate construction estimating costs and produce professional, accurate reports.

 Contractor Management

Contractor Management is designed with the goal to satisfy the standard estimating, scheduling and job costing requirements of most construction companies, as well as developers. With this program one need not spend hours trying to calculate construction estimating costs and produce professional, accurate reports.

 Job Work Management

Job Work Module covers all the details for Job Work Received and Issued and also maintains client stock for the material received and issued against Job Work.