Hi All,

Inventory Management Flow

Item Master

Item Name , Item Code , Make , Specifications, Opening Bal,

Qty in Hand, Reorder Level , Cost Price , Selling Price

Bill of Material ( if Manufacturing Company)

Note: Not Required if Trading Company

Purchase Order to be Placed to Supplier for Insufficient Qty

Material Inward from Supplier - Stock to be added. Purchase Order Status should be completed.

Material Outward to Customer - Stock to be Reduced.

Invoice (Bill) , DC( Delivery Challan) , GP ( Gate Pass) should be

generated.

Purchase Ledger

Sales Ledger

Daily Stock Ledger with Inward and outward of Material

Analysis Reports

1. Supplier Wise / Manufacturer Wise Sales

2. Item Wise Sales

3. Customer Wise Sales

4. Stock Report etc.,