INVENTORY & ORDER PROCESSING ZETA ERP

MODULES Inventory & Order Processing Inventory Sale Order Processing Purchase Order Processing Procurement

INVENTORY

INVENTORY n number of groups n number of sub groups Multi Warehouse Bin numbers Lot tracking Multi Units Serial tracking Unlimited custom fields Segmented Inventory * Bar code tracking Inventory policy

WHAT CAN BE DONE Goods Issued notes Goods Received Note Ware house transfers Stock Take Price Adjustments *

PURCHASE ORDER PROCESSING

FLOW PANEL

DASH BOARD

DATA INTEGRATION

PURCHASE ORDER PROCESSING . AP Payment Purchase order Purchase receipt Purchase Invoice Purchase return AP credits

WHAT CAN BE DONE Creation or import of Purchase Orders. Multiple or single Receipt against One Purchase Order Purchase Invoice Purchase Return – Its effects.

PURCHASE INVOICE Invoice can be done in Three ways: Purchase order -> Purchase receipt -> purchase invoice Purchase order -> purchase invoice Direct Purchase invoice Transaction can be entered either in base currency or customer currency

SALES ORDER PROCESSING

SALE ORDER PROCESSING . Sales Invoice Sale Order Sales Delivery AR Receipt Sales Return AR Refund Delivery Return

WHAT CAN BE DONE Creation or import of Purchase Orders. Multiple or single Receipt against One Purchase Order Purchase Invoice Purchase Return

SALE INVOICE Invoice can be made in three ways: Sale order -> Sales delivery -> Sales invoice Sales delivery –>Sales invoice Direct Sales invoice Inventory allocation and dispatch can be done from the sale order transaction screen.

PROCUREMENT Create purchase order from sale order Quick access to stock position preferred supplier selected against each item Able to change price and required quantity

MIS REPORTS Inventory valuation Reports Group wise product Reports Product Activities Reports Stock Ageing Report Re-Order Level Report Inventory movement Report

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