Supply Chain Management Module

  • Creation of organized distributor & dealer network
  • Sales order collection form dealers & distributors
  • Stock transfer in distribution network
  • Tracking of stock in distribution network
  • Payment collection and due payments details
  • Tracking of all payments with dealers & distributors
Dealer Sales
  • Customer Categorization and Database
  • Consignee Database and its linkage with respective Customer
  • Customer Item Mapping along with customer wise price fixation/discount facility
  • Sales Order Receipt & delivery schedule Plan
  • Customer Feedback
  • Customer and consignee Listing
  • Sales Order Status
  • Sales Register
  • List of Invoice (Customer Wise/Item Wise/ Date Wise)
  • Printouts of Invoice

Sales Order based Purchase

  • Supplier Categorization and Database
  • Supplier Item database along with the Supplier wise MRP price fixation
  • Provision for Supplier wise terms and conditions
  • Supplier wise Quotation comparison of different Item
  • Indent (Generation/ Adjustments)
  • Purchase Order (Generation/Amendments/Adjustment)
  • Purchase Order generation against Indent


    • Supplier Listing
    • Indent Register
    • Pending Indent Status
    • Purchase Order Register
    • Pending Purchase Order Status
    • Purchase Order Amendment History
    • Provides analysis and MIS reports in selection of best supplier and effective procurement.

    Module’s Highlights

    • Purchase Order Amendment History
    • Quote comparison of different Item & suppliers
    • Analysis and MIS reports in selection of best supplier and effective procurement