Material Management System(Main Screen)
Opening Balance Entry for Main Stores
Physical Stock Adjustment
Opening Balance Entry For Sub-Stores
Mapping Sub-Store to Cost Centre
IndentCost Centre to Main Store
IndentSub Store to Main Store
IndentSelf Consumption Cost Centre
IndentSub Store to Sub Store
IndentCost Centre to Sub Store
IndentMain Store to Cost Centre
IssueMain Store to Sub Store
IssueSelf Consumption Cost Centre
IssueSub Store to Sub Store
IssueSub Store to Cost Centre
IssueTo Patient OT Store
IssueTo Patient Cath Lab Store
IssueTo Patient ADK Store
IssueTo Patient Pharmacy Store
Quotation Storing Item
Quotation Non Storing Item
Proforma InvoiceStoring Item
Proforma InvoiceNon Storing Item
Purchase Requisition Main Stores - PurchaseRegular Item
Purchase Requisition Main Stores – Purchase Rate Contract Item
Purchase Requisition Main Stores - PurchaseRequisition for Imports
Purchase Requisition Main Stores - PurchaseNon Storing Requisition
Purchase Requisition Main Stores - PurchaseNon Storing Import Requisition
Purchase Order Local
Purchase Order Rate Contract Item
Purchase Order Non Storing Item
Import Purchase Order Storing Item
Import Purchase Order Non Storing Item
Stores Inward Book Storing SIB
Stores Inward Book Non Storing SIB
Stores Inward Book Import PO Non Storing
Stores Inward Book Import PO Storing
Goods Receipt NoteStoring
Goods Receipt NoteNon Storing
Goods Receipt NoteAgainst Import PO Storing
Goods Receipt NoteAgainst Import PO Non Storing
Cash Receipt Storing Item
Cash Receipt Non Storing Item
Gate Pass Storing Gate Pass
Gate Pass Non Storing Gate Pass
Back IssueStoring Item
Back IssueNon Storing Item
Condemnation Note
Temporary Goods Receipt Note
Consignment Storing Items
Consignment Non Storing Items
Role – User Mapping
Role – Action Mapping