Transactions
Supply Chain Transactions
Manage the core procurement activities from indentation to final billing and quality checks.
Create and manage material requisitions.
Record goods receipts and warehouse entries.
Perform quality inspections on incoming goods.
Process and record vendor purchase invoices.
Adjust billing for rate or quantity discrepancies.
Track security gate movements for materials.
Manage Letters of Credit for various deals.
Track landed costs and import compliance.
Close pending indent quantities manually.
Carry over inventory balances to next fiscal years.
Track foreign exchange and import compliance records.
Maintain and verify inventory balances.