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Inventory Manager is a POS system, inventory management system and sales order/purchase order system. This is developed for especially to small and mid scale businesses to analyze the different sales your business is making and will keep track of the sales, purchase, transactions, shipping and alert system etc.
Purchase Order: PO is an official contact between the buyer and seller mentioning the exact services to be processes from one or more vendors. This Purchase order will contain the Product ID, Description, Quantity, Price, Tax, vendor name and shipping details.
After receiving the PO form the specified supplier, then it will post to GRN system by proper checking by the executives. PO department will send the invoice to finance to make the necessary payments. If any defects or broken materials found then it will go to PO return system and the final material quantity will be posted to Stock register. From stores the materials will be issued from main branch to the other brances by putting stock transfer advice.
         - Supplier Quotation
         - Purchase Order
         - Purchase order return
         - Stocks - Goods Receipt Note(GRN)
         - Stock update/issue
Sales order: The SO is called as sales order and this is issued by a company to the customer. This order may consist of the products or some deliverables to the customer from that business. This sales order is tracking the whole customers buying the products from the company and this will be used for better internal auditing. Whenever a sales order is generated the system will check the warehouse if any purchase order should be generated or not.
         - Sales Quotation
         - Sales Order
         - Sales order return
         - Daily Sales
         - Delivery Challan
         - Invoice cum DC against PO / SO
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