The application
can capture and provide status of all components, raw materials for
production from different suppliers. These entries are updated into,
where Material Accounting Software is already being used.
The application
can track the details of the materials sent to IGI (Incoming Goods
Inspection) for inspection of the goods received and accepted quantity
.
The rejected quantities
are sent back to the supplier, after intimation to them.
The accepted quantities
are moved to the Main Stores.
The system can
track the general purchase orders received from Clients, to be sent
to various locations. The individual locations will have a vetted
list mentioning in detail the items required and dispatched.
At the production
level , items utilized , pending, stage of production and expected
output is calculated and various reports based on the usage and status
of material is captured and generated.
System can hold
and process data of the third party suppliers and generate reports.
Application can
update the information tracked to various related module and can be
used on both client server and web architecture.
