Material Management System (Main Screen)
Masters
Cost Centre
Cost Head
Sub Cost Head
Vendor Master
Item Master
Currency Master
Budgets
Opening Balance Entry for Main Stores
Physical Stock Adjustment
Opening Balance Entry For Sub-Stores
Mapping
Mapping Sub-Store to Cost Centre
Transactions
Indent Cost Centre to Main Store
Indent Sub Store to Main Store
Indent Self Consumption Cost Centre
Indent Sub Store to Sub Store
Indent Cost Centre to Sub Store
Indent Main Store to Cost Centre
Issue Main Store to Sub Store
Issue Self Consumption Cost Centre
Issue Sub Store to Sub Store
Issue Sub Store to Cost Centre
Issue To Patient OT Store
Issue To Patient Cath Lab Store
Issue To Patient ADK Store
Issue To Patient Pharmacy Store
Quotation Storing Item
Quotation Non Storing Item
Proforma Invoice Storing Item
Proforma Invoice Non Storing Item
Purchase Requisition Main Stores - PurchaseRegular Item
Purchase Requisition Main Stores – Purchase Rate Contract Item
Purchase Requisition Main Stores - Purchase Requisition for Imports
Purchase Requisition Main Stores - Purchase Non Storing Requisition
Purchase Requisition Main Stores - Purchase Non Storing Import Requisition
Purchase Order Local
Purchase Order Rate Contract Item
Purchase Order Non Storing Item
Import Purchase Order Storing Item
Import Purchase Order Non Storing Item
Stores Inward Book Storing SIB
Stores Inward Book Non Storing SIB
Stores Inward Book Import PO Non Storing
Stores Inward Book Import PO Storing
Goods Receipt Note Storing
Goods Receipt Note Non Storing
Goods Receipt Note Against Import PO Storing
Goods Receipt Note Against Import PO Non Storing
Cash Receipt Storing Item
Cash Receipt Non Storing Item
Gate Pass Storing Gate Pass
Gate Pass Non Storing Gate Pass
Back Issue Storing Item
Back Issue Non Storing Item
Condemnation Note
Temporary Goods Receipt Note
Consignment Storing Items
Consignment Non Storing Items
Reports
Analysis
Queries
Utilities
Security
Role
Role – User Mapping
Role – Action Mapping