Creation of item master based on different company.
Creation of batch master record.
Creation of Formula Master/Bill of Material (BOM).
Calculation of Assay/LOD while preparing requisition.
Handling Material Rejections.
Processing inventory within the company.
Multiple levels of classification of items.
Quality Control based on QC parameters.
Rejected Material dispatch to suppliers/Vendors.
Linking of GRN to PO and Invoice.
Returnable/Non-returnable Gate Pass.
Maintaining Minimum, Maximum, Critical, Re-order Level of stock.
Facilities to return excess issued material to store (Line Return).
Online inquiry and management of Current and fictitious stock.
Consideration of Pending Purchase order and tentative approval of stock.
Physical verification of stock.