1 / 69

Material Management System (Main Screen)

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.

Lucy
Download Presentation

Material Management System (Main Screen)

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Material Management System(Main Screen)

  2. Masters

  3. Cost Centre

  4. Cost Head

  5. Sub Cost Head

  6. Vendor Master

  7. Item Master

  8. Currency Master

  9. Budgets

  10. Opening Balance Entry for Main Stores

  11. Physical Stock Adjustment

  12. Opening Balance Entry For Sub-Stores

  13. Mapping

  14. Mapping Sub-Store to Cost Centre

  15. Transactions

  16. IndentCost Centre to Main Store

  17. IndentSub Store to Main Store

  18. IndentSelf Consumption Cost Centre

  19. IndentSub Store to Sub Store

  20. IndentCost Centre to Sub Store

  21. IndentMain Store to Cost Centre

  22. IssueMain Store to Sub Store

  23. IssueSelf Consumption Cost Centre

  24. IssueSub Store to Sub Store

  25. IssueSub Store to Cost Centre

  26. IssueTo Patient OT Store

  27. IssueTo Patient Cath Lab Store

  28. IssueTo Patient ADK Store

  29. IssueTo Patient Pharmacy Store

  30. Quotation Storing Item

  31. Quotation Non Storing Item

  32. Proforma InvoiceStoring Item

  33. Proforma InvoiceNon Storing Item

  34. Purchase Requisition Main Stores - PurchaseRegular Item

  35. Purchase Requisition Main Stores – Purchase Rate Contract Item

  36. Purchase Requisition Main Stores - PurchaseRequisition for Imports

  37. Purchase Requisition Main Stores - PurchaseNon Storing Requisition

  38. Purchase Requisition Main Stores - PurchaseNon Storing Import Requisition

  39. Purchase Order Local

  40. Purchase Order Rate Contract Item

  41. Purchase Order Non Storing Item

  42. Import Purchase Order Storing Item

  43. Import Purchase Order Non Storing Item

  44. Stores Inward Book Storing SIB

  45. Stores Inward Book Non Storing SIB

  46. Stores Inward Book Import PO Non Storing

  47. Stores Inward Book Import PO Storing

  48. Goods Receipt NoteStoring

  49. Goods Receipt NoteNon Storing

  50. Goods Receipt NoteAgainst Import PO Storing

More Related