Top charts: AppsComp Widgets Pvt Ltd Warehouse Apps author: Appscomp widgets pvt ltd × category: Warehouse × version: 17.0 ×

The on-screen current stock report displays real-time on-hand stocks, along with sales and purchase history, including average cost values.

Easily select items by category to review production details and manually input quantities.The system will then generate precise Bill of Materials (BOM) details, along with the required quantity for purchase, streamlining the initiation of the production process. Simultaneously, the current stock of each product, categorized appropriately, will display the accurate total on-hand stock. By entering quantities manually, the system will calculate and present the on-hand quantity, providing detailed insights into the additional quantity required for purchase.

Material requisition enables users to request a specific amount of stock from the designated store team in charge. Upon receiving the request, the team in charge checks the availability of the requested items and updates the status accordingly, either proceeding with the request or rejecting it. Authorized personnel then receive approval requests from the material requester, where they can choose to approve or reject based on various factors including stock availability. If the requested stock is available, it is dispatched to the specified departments. If not, the purchase process is initiated, followed by dispatch to the departments upon completion. Throughout this process, every action is tracked and remarks are captured, updating the status as ribbon status on the tree and form view to notify the users effectively.

Record purchase orders by supplier, each with distinct order dates. Given that suppliers deliver GRNs in bulk, users manually input GRN entries. When entering a quantity of 1000, the system automatically matches and displays the purchase orders that have been fulfilled and closed.

Record purchase orders by supplier, each with distinct order dates. Given that suppliers deliver GRNs in bulk, users manually input GRN entries. When entering a quantity of 1000, the system automatically matches and displays the purchase orders that have been fulfilled and closed.

Easily select items by category to review production details and manually input quantities.The system will then generate precise Bill of Materials (BOM) details, along with the required quantity for purchase, streamlining the initiation of the production process. Simultaneously, the current stock of each product, categorized appropriately, will display the accurate total on-hand stock. By entering quantities manually, the system will calculate and present the on-hand quantity, providing detailed insights into the additional quantity required for purchase.

The on-screen current stock report displays real-time on-hand stocks, along with sales and purchase history, including average cost values.

Material requisition enables users to request a specific amount of stock from the designated store team in charge. Upon receiving the request, the team in charge checks the availability of the requested items and updates the status accordingly, either proceeding with the request or rejecting it. Authorized personnel then receive approval requests from the material requester, where they can choose to approve or reject based on various factors including stock availability. If the requested stock is available, it is dispatched to the specified departments. If not, the purchase process is initiated, followed by dispatch to the departments upon completion. Throughout this process, every action is tracked and remarks are captured, updating the status as ribbon status on the tree and form view to notify the users effectively.

The on-screen current stock report displays real-time on-hand stocks, along with sales and purchase history, including average cost values.

Easily select items by category to review production details and manually input quantities.The system will then generate precise Bill of Materials (BOM) details, along with the required quantity for purchase, streamlining the initiation of the production process. Simultaneously, the current stock of each product, categorized appropriately, will display the accurate total on-hand stock. By entering quantities manually, the system will calculate and present the on-hand quantity, providing detailed insights into the additional quantity required for purchase.

Material requisition enables users to request a specific amount of stock from the designated store team in charge. Upon receiving the request, the team in charge checks the availability of the requested items and updates the status accordingly, either proceeding with the request or rejecting it. Authorized personnel then receive approval requests from the material requester, where they can choose to approve or reject based on various factors including stock availability. If the requested stock is available, it is dispatched to the specified departments. If not, the purchase process is initiated, followed by dispatch to the departments upon completion. Throughout this process, every action is tracked and remarks are captured, updating the status as ribbon status on the tree and form view to notify the users effectively.

Record purchase orders by supplier, each with distinct order dates. Given that suppliers deliver GRNs in bulk, users manually input GRN entries. When entering a quantity of 1000, the system automatically matches and displays the purchase orders that have been fulfilled and closed.