Setup
Item Group Create
Item Create
Vendor Create
Unit Of Measurement Create
Cost Centre - Create
Department - Create
Indenter Create
Transactions
Create Indent
Work Order Indent Create
Pending Indent - RFQ
Pending Work Order Indent - Create Work Order
Pending Indent RFQ Followup
Pending PO To GRN - Followup
Pending PO GRN
GRN Approval
WRN - Create
Issue Material
Returnable Gate Pass
Non Returnable Gate Pass
Reports
Indent & Work Order Indent Register
PO & WO Register
GRN & WRN Register
Bill Tag to Pending Bills for Tally Entry - GRN
Bill Tag To Pending Bill For tally Entry - WRN
Pending Bills to Payment Sheet
Returnable & Non Returnable Goods Register
Notification
PO & WO Approved
Returnable item not Yet Received