Material Management System(Main Screen)

Masters

Cost Centre

Cost Head

Sub Cost Head

Vendor Master

Item Master

Currency Master

Budgets

Opening Balance Entry for Main Stores

Physical Stock Adjustment

Opening Balance Entry For Sub-Stores

Mapping

Mapping Sub-Store to Cost Centre

Transactions

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

Reports

Analysis

Queries

Utilities

Security

Role

Role – User Mapping

Role – Action Mapping