Purchase/Receiving/Inventory

• Raising of Purchase Requisition
• Store Indent Generation
• Placing of enquiry to various parties
• Comparative Statement generation
• Purchase Order through approved quotation
• Amendment of approved purchase order
• Goods Receipt and Material Inspection
• Purchase Return
• Bill Passing with FAS Integration
• Material Issue/Receipt
• Material transfer In/Out to other stores/locations
• Physical Stock Verification and Adjustment Voucher
• Item Repair
• Store Valuation on weighted average methodology