It is fully automated Inventory Control System. Purchase bill for each item will be passed and Purchases Register is automatically updated through the making of GRN, will be considered on line inward / outward of material. It also has the facility of maintaining Purchases Returns /Department Return and the material sent for repairing purpose.

Automatically Gate Pass is also generated for the material sending for repairing our side the factory. Job wise or machine wide consumption is also takes care by the system.

Reports like Stock Ledger (Party Wise / Item Wise / Group Wise), Aging of Stock, Ded Stock (Period Wise / Cost Wise), Daily Purchasing (Dept Wise / Item Wise), Daily Expenses (Dept. Wise / Item Wise). Purchase ot received.