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INVENTORY & ORDER PROCESSING
ZETA ERP
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MODULES Inventory & Order Processing Inventory Sale Order Processing
Purchase Order Processing Procurement
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INVENTORY
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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
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WHAT CAN BE DONE Goods Issued notes Goods Received Note
Ware house transfers Stock Take Price Adjustments *
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PURCHASE ORDER PROCESSING
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FLOW PANEL
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DASH BOARD
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DATA INTEGRATION
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PURCHASE ORDER PROCESSING
. AP Payment Purchase order Purchase receipt Purchase Invoice Purchase return AP credits
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WHAT CAN BE DONE Creation or import of Purchase Orders.
Multiple or single Receipt against One Purchase Order Purchase Invoice Purchase Return – Its effects.
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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
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SALES ORDER PROCESSING
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SALE ORDER PROCESSING . Sales Invoice Sale Order Sales Delivery
AR Receipt Sales Return AR Refund Delivery Return
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WHAT CAN BE DONE Creation or import of Purchase Orders.
Multiple or single Receipt against One Purchase Order Purchase Invoice Purchase Return
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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.
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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
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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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THANK YOU
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