Inventory Management Flow
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
Daily Stock Ledger with Inward and outward of Material
1. Supplier Wise / Manufacturer Wise Sales
2. Item Wise Sales
3. Customer Wise Sales
4. Stock Report etc.,