Material Management System
Job Work Master
Dashboard
Master
►
◄
Back
Material
►
◄
Back
Colour Master
Material Group
Material Master
Material Name Master
Material Category
Material Sub Group
CRM
►
◄
Back
Agent Master
Buyer Master
Commission Criteria
Manufacture Master
Origin Master
Supplier Master
Transaction
►
◄
Back
Indent-PO-GRN-Issue Type
Indent Type Master
Leather Type Master
Order Type
Size Range Details
Size Schedule Master
Size Range Master
Admin
►
◄
Back
Basic Unit Master
Buyer Model
Currency Master
Country Master
Company Master
Currency Exchange Master
Product Buyer Style
Projection Master
Registration
Season Master
Tax Type
Tax Configuration
Unit Conversion
Others
►
◄
Back
Machinery
Norms Master
Production
►
◄
Back
Conveyor Master
Component Master
GRN/Issue Type Master
Group System Calculation Master
Inspection Type Master
Leather Size Master
Leather And Shoe Grade Master
Operation Master
Stage Master
Store Master
Skill Master
Substance Master
Transaction
►
◄
Back
Order Creation
►
◄
Back
Approved Price List
BOM
Buyer Order Entry Form
Internal Order Entry Form
GRN
GRN_GST
Indent
MRP Simple
Material Opening
Purchase Order
Single Issue Slip
Multiple Issue Slip
Others
►
◄
Back
IMIR
StockAdjustment
Floor Return Materials
Gate Pass GRN Inward
Gate Pass GRN Outward
Material Reservation"
Material Requirement Plan
Production Planning
Rejection Return
Stock Conversion
Store transfer
Stock transfer
Production Jobwork
Gate Movement
►
◄
Back
Gate Entry Master
►
◄
Back
Gate Entry Document Type
Gate Entry Material Type
Reason For Visit
Vehicle Master
Gate Entry Inward
►
◄
Back
Gate Entry Inward Document
Gate Entry Inward Materials
Visitor
ENCO Vehicle
Gate Entry Outward
►
◄
Back
Gate Entry Outward Document
Gate Entry Outward Materials
Gate Movement Report
►
◄
Back
Gate Entry Inward
►
◄
Back
Inward Document
Gate Entry Inward
Gate Entry Visitor
Gate Entry Vehicle
Gate Entry Outward
►
◄
Back
Outward Document
Gate Entry Outward
Permission
►
◄
Back
User Type
Permission
Set Permission
Change Password
Reports
►
◄
Back
All Stores GRN
Bin Card
Bom
Bom Costing
Cutting Slip
Consumption Report
GRN
GRN_GST
GST Report
Stock Adjustment Report
Indent Requirement
Purchase Order
Stock Statement
Stock Statement with Size Range
Stock Statement with PCs
Grn Vs Style
Consumption
Product Buyer Style
Order Entry
Order Entry Report
Po vs Grn List
Po List
Indent Pending
Po Pending
Grn Register
Issue Register
Multiple Issues Report
MRP Requirement
StockWice Costing
Approved Price List Report
Job WorkOrder
Work in Progress
Contact Details Capture
►
Document Management System
►
Purchase Order
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