Material Management program consist of four features, i.e. Purchasing, Receiving, Inventory Control, and Daily Flash.

Purchasing

If purchase order (PO) is made, system will display 3 (three) supplier’s names of the goods that will be ordered and the current process of the goods automatically. The format of purchase order could be made according to the users needs. The system provide information about good’s items that have already ordered and overdue. This very useful to evaluate supplier performance.

Receiving

Receiving module is a continuing process of purchasing module. A report of purchase order list (PO) that the due date of delivery date on the same day can be printed out everyday. This will provide the receiving clerk appropriate information. The system is available to accept the goods that are received partially from total ordered (part order). The PO data still in the file until the rest of the goods have been received. Every good that have been received can be allocated at some storeroom directly. The system integrates with account payable (A/P). all receiving data would directly get in this module as payable.

Inventory Control

This system available to record the flow of good’s activities from receiving until transferred from every stored room. The system provides a facility to make additional storeroom. Every outlet seems as a storeroom because the good’s in or out is similar with good’s transferred among the outlet. The system provides a stock-tacking facility in order to make stock-tacking report about all items in every storeroom.

Daily Flash

Daily Flash is a daily report about sales and cost.

+ Introduction

Material Management program consist of four features, i.e. Purchasing, Receiving, Inventory Control, and Daily Flash.

+ Purchasing

Purchasing

If purchase order (PO) is made, system will display 3 (three) supplier’s names of the goods that will be ordered and the current process of the goods automatically. The format of purchase order could be made according to the users needs. The system provide information about good’s items that have already ordered and overdue. This very useful to evaluate supplier performance.

+ Receiving

Receiving

Receiving module is a continuing process of purchasing module. A report of purchase order list (PO) that the due date of delivery date on the same day can be printed out everyday. This will provide the receiving clerk appropriate information. The system is available to accept the goods that are received partially from total ordered (part order). The PO data still in the file until the rest of the goods have been received. Every good that have been received can be allocated at some storeroom directly. The system integrates with account payable (A/P). all receiving data would directly get in this module as payable.

+ Inventory Control

Inventory Control

This system available to record the flow of good’s activities from receiving until transferred from every stored room. The system provides a facility to make additional storeroom. Every outlet seems as a storeroom because the good’s in or out is similar with good’s transferred among the outlet. The system provides a stock-tacking facility in order to make stock-tacking report about all items in every storeroom.

+ Daily Flash

Daily Flash

Daily Flash is a daily report about sales and cost.