• PR – Purchase Requisition demand from department wise.
• PR – Purchase Requisition approval system for Indent (Without approval that PR not Using for Indent)
• Indent PO – Indent raise by store
• Indent Approval – Indent approval system for Purchase Order (Without Approval that Indent not listing when creating Purchase Order)
• Purchase Order – Purchase Order sent to Supplier as per Our Indent
• Gate in Entry giving complete Vehicle details for further processing
• GRN (Goods Receipts Note) – Goods in to Our Store as per Purchase order (After Creating G.R.N only goods value will be effect not ledger).
• Purchase Invoice – After G.R.N we make purchase Invoice for Accounts effect to ledger.
• Q.C of material after every step of entry for material inspection and giving results of inspection.
• Production Planning – Issue (Consumptions) Voucher – Stock Issue for Consumption of Production.
• Manufacturing Journal – Finished Goods receipt as per BOM (Bill of Materials).
• Stock Transfer – Stock transfer from one location (Godown) to another Location (Godown).
• Sales Order – Order from Customer
• D.O (Delivery Note) – Sales Challan or goods dispatch note as per Sales Order.
• Sales Invoice – Sale Invoice against Delivery Note.

• PR Register.
• Indent Register.
• Approval Pending Register.
• Purchase Order Register.
• G.R.N Register
• P.R to Indent Register with Pending P.R
• Indent to Purchase Register with Pending Quantity and G.R.N Register with Pending Quantity.
• Issue Register.
• Item Register.
• Outstanding Purchase Register.

N/A.