Managing Buyer (Order Booking/ Invoicing), Vender (P.O / Store Receipt), Stock (Finish Goods / Raw Material / Scrap with Cause), Production Planning, Shortage of stock on each stage, Marketing, Support after sale ( Servicing, Sale of Semi finish goods and raw material, Report (Tax wise, Product Wise, Buyer Wise & Bill Wise), Invoicing (With Transport detail, Serial No generation, Tax & Other Charges) and a huge number of report covering the buyer order to delivery and support after sale.

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User Login Form

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Main Form with menu
File / Production Planning / Marketing / Service / Invoice / Report

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Current stock of the finish product.

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Today Production i.e. Distributaries of Work to Labors

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Buyer order Booking

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Bill of Material and Root of the project.

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Office / Factory expense

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Production Planning menu with
Production Planning / Material Issue & Receive / Purchase Order to Vender /
Store Receipt / Job Work Send & Receive / Today Finish Production

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Planning Control to issue work to supervisor, calculate the shortage of
Stock of raw material and issue the raw material for particular work.

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Purchase Order to Vender as per shortage of raw material
with urgent & further facility.

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Receive of stock as per purchase order and without purchase order
As on purchase order on phone.

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Job work issue & receive
Note : it is also describe with extra feature in the last slide.

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Addition of finish product from factory end.

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Marketing menu with
New enquiry & Report of enquiry for further discussion.

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Entry of new enquiry. Here you Can also get that you had receive any
Enquiry from this company in your record.

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Status report of the enquiry from a particular company and
All enquiry within a particular date range.

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Service menu with
Visit / Sale / Report Option

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Visit of technical person in support after sale.

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Sale of semi finish products and parts to the customer.

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Report of sale of semi finish products.

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Invoicing facility

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Invoicing with Transportation / Consignee other then buyer /
Other Charges / Insurance / Fright / CST / VAT

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Reports on : Stock of raw material , Scrap & Finish Product / Raw material at reorder
point, Buyer and vender order, store receipt, Job work Issue & Receive, Invoicing,
Product Manufacturing Report, Factory Report (As per Labour & As per Product) ,
Daily Stock release, Item Reject during Production.

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With this form we can receive the stock and send it to buyer, Factory for processing
Vender with SRV, Job Work and Sampling.

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Vikas Kumar
+91-9811864528
kumar@katyayni.com