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Published byNathalie Holes Modified over 9 years ago
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Material Management System (Main Screen)
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Masters
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Cost Centre
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Cost Head
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Sub Cost Head
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Vendor Master
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Item Master
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Currency Master
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Budgets
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Opening Balance Entry for Main Stores
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Physical Stock Adjustment
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Opening Balance Entry For Sub-Stores
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Mapping
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Mapping Sub-Store to Cost Centre
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Transactions
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Indent Cost Centre to Main Store
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Indent Sub Store to Main Store
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Indent Self Consumption Cost Centre
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Indent Sub Store to Sub Store
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Indent Cost Centre to Sub Store
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Indent Main Store to Cost Centre
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Issue Main Store to Sub Store
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Issue Self Consumption Cost Centre
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Issue Sub Store to Sub Store
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Issue Sub Store to Cost Centre
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Issue To Patient OT Store
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Issue To Patient Cath Lab Store
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Issue To Patient ADK Store
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Issue To Patient Pharmacy Store
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Quotation Storing Item
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Quotation Non Storing Item
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Proforma Invoice Storing Item
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Proforma Invoice Non Storing Item
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Purchase Requisition Main Stores - PurchaseRegular Item
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Purchase Requisition Main Stores – Purchase Rate Contract Item
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Purchase Requisition Main Stores - Purchase Requisition for Imports
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Purchase Requisition Main Stores - Purchase Non Storing Requisition
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Purchase Requisition Main Stores - Purchase Non Storing Import Requisition
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Purchase Order Local
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Purchase Order Rate Contract Item
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Purchase Order Non Storing Item
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Import Purchase Order Storing Item
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Import Purchase Order Non Storing Item
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Stores Inward Book Storing SIB
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Stores Inward Book Non Storing SIB
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Stores Inward Book Import PO Non Storing
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Stores Inward Book Import PO Storing
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Goods Receipt Note Storing
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Goods Receipt Note Non Storing
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Goods Receipt Note Against Import PO Storing
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Goods Receipt Note Against Import PO Non Storing
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Cash Receipt Storing Item
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Cash Receipt Non Storing Item
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Gate Pass Storing Gate Pass
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Gate Pass Non Storing Gate Pass
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Back Issue Storing Item
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Back Issue Non Storing Item
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Condemnation Note
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Temporary Goods Receipt Note
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Consignment Storing Items
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Consignment Non Storing Items
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Reports
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Analysis
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Queries
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Utilities
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Security
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Role
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Role – User Mapping
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Role – Action Mapping
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