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PRODUCT INTRODUCTION

iStoreManager - A Complete Inventory Management System

The Inventory Management System records and manages all the information from Purchase Requisition to Issue as well as provides decision making and analytical information timely and accurately. This is one of the most robust and flexible suites of Inventory. The software modules deal with all aspects your business. And no matter how complex your business might be, chances are we can adapt ourselves to your needs. Inventory Management System will improve turnaround times, reduce risks and boost Profitability. Our Client-Server based Inventory Management System provides a competitive edge in today's rapidly changing marketplace. This is well secured Oracle Based and web baised Robust System.

KEY FEATURE/BENEFITS:

  • Inventory management increases profitability
  • Inventory management improves cash flow
  • Inventory management improves decision-making
  • Inventory management increases customer satisfaction
  • Inventory management increases supplier satisfaction also
  • History of Transactions
  • Role Based User Privileges
  • Minimal upfront cost
  • Rapid implementation
  • Improve employee productivity
  • Flexible customization

DETAILS DESCRIPTION OF iStoreManager

PRODUCT DETAIL-01

SECURITY:

  • Module Submodule
  • User Master Group
  • Master User Group
  • Map Group Privileges
  • Change Password
  • Security Report Manager

MASTER:

  • Company Information
  • Party Master
  • Unit of Measurement
  • Item Information
  • Country Master
  • Category/Sub-Category Master

REQUISITION:

  • Buyer Order Information
  • Store Purchase Requisition
  • Store Purchase Requisition
  • Approval Requisition
  • Report Manager

PROCUREMENT:

  • Comparative Statement
  • Purchase/Service/Work Order
  • PO/SO/WO Approval
  • Procurement Report Manager

RAW STORE:

  • Warehouse Setup
  • Quality Certification
  • Purchase Receive against PO
  • Loan Receive Loan
  • Return Receive
  • Exchange Receive
  • Replacement Receive
  • Store Return Memo
  • General Issue/Consumption
  • Loan Issue
  • Loan Refund
  • Issue for Exchange
  • Issue for Replacement
  • Store Adjustment

PRODUCT STORE:

  • Receive From Production Floor
  • Issue For Shipment

PRODUCT DETAIL-02

REPORTING:

  • Work Flow Diagram
  • Audit Report
  • Group Privileges
  • User Privileges
  • Item List
  • Party List
  • Department/Section List
  • Category & Sub-Category List
  • Buyer Order Register
  • Purchase Requisition Register
  • Statement of Outstanding
  • SPR Wise Status
  • Statement of Outstanding
  • Item Wise Requisition Status
  • Monthly Requisition Report
  • Purchase/Service/Work Order Register
  • Statement of Outstanding PO Wise Status
  • Statement of Outstanding Item Wise PO Status
  • Material Receiving Report
  • Material Receiving Report -Inter Company
  • Supplier Wise Purchase Report
  • Supplier Ledger
  • PO Type Wise MRR Report
  • Item Purchase Ledger
  • Store Issue Requisition
  • Category Wise Issue
  • Category & Sub- Category Wise Issue
  • Issue Per Item
  • Cost Center Wise Issue
  • List of Slow Moving Items
  • Stock Report On a Particular Date
  • Quantity Wise Consumption
  • Category Wise Stock Trial Balance-Qty & Value
  • Category Wise Stock Trial Balance - Value
  • Item Wise Stock Trial Balance-Plain
  • Item Wise Stock Trial Balance-Group By Category
  • Store Ledger
  • Store Adjustment Register
  • Monthly Closing Report
  • Stock Trial Balance
  • Store Ledger
  • As Client's Requirements

 


CURRENT CLIENT OF iStoreManager

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    Alpha Knitting Wear Limited
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    Fem Accessories Limited
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    GTL Int'l Bangladesh Pvt. Ltd.
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    Givensee Group of Industries
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    MJM Canada
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    Reaz Export Apparels Ltd.
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    Shantex (Pvt) Limited
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    Shin Shin Group
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    The Shanin Clothing Limited
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    The Shanin Corporation Limited

REQUEST FOR PROPOSAL / DEMO OF iStoreManager

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