Create different master like Supplier, Customer, Shipper, Item Master, Item-Supplier Mapping etc.
Create Sale Order, Sale Order Return, Material Shipping, Automatic email to Customer, Generate Sale Order Report.
Create Purchase Order, Purchase Order Return, Material Receipt, Automatic Email to Supplier for PO Order, Generate Purchase Order Report.
Payment collection from different vendor & Get pay pending payment to supplier.
Generate all types Report like Purchase summary report, Sale Order Report, Stock Details, Outstanding Report, Item Master details, Get details for all PO/SO Issue, Return reports.
You can easily import your existing inventory details in our database for first time from difference source like excel, CSV file.
Manage Security through Differen user Roles and proper authorization for menu assignment.