Murree Heights, Block 13 C, Karachi, Pakistan

iSOL Enterprise

INVENTORY MANAGEMENT

GOODS RECEIVING

Goods receiving is the function of checking items delivered to the business, either coming in as new stock or as supplies.

GOODS ISSUANCE

Goods issuance means the issuing of goods or materials from the warehouse to the production or manufacturing process unit.

BATCH LIST

Batch-wise details are given for maintaining batch information pertaining to stock items. The manufacturing date and expiry date can also be set for batch-wise details.

MATERIAL TRANSFER

It means to transfer inventoried Products from one Location within a Warehouse to another Location within that same Warehouse or from one Warehouse to another Warehouse.

PRICE LIST

It is a list of the current prices of items on sale.

SALES MODULE

SALES ORDER

A sales order specifies the details about products and/or services ordered by a specific customer along with the price, quantity, and terms and conditions.

DELIVERY ORDER

A delivery order is a document that can be issued by the owner of freight, consignee, shipper, or a carrier to deliver the goods to another party.

INVOICES

An invoice is a time-stamped commercial document that itemizes and records a transaction between a buyer and a seller.

RETURN INVOICE

The return invoice is used by the buyer of merchandise to demand compensation.

PRICE LIST

It is a list of the current prices of items on sale.

SALES RETURN

A sales return is merchandise sent back by a buyer to the seller, usually for one of the following reasons: Excess quantity shipped. Excess quantity ordered. Defective goods

GATE PASS

A Gate pass is simply a printed document that needs to be filled out by the person who wants to move out of the premises of the organization.

INCOMING PAYMENT

Incoming payments are received in from your customers as payment for supplies or services rendered.

PAYMENT RETURN

A returned payment fee is a charge incurred when a consumer bounces a payment.

PURCHASE MODULE

PURCHASE REQUEST

A purchase request is a formal document that is used when an employee needs to purchase or order something on behalf of their organization.

OUTGOING PAYMENT

Outgoing payments are to send out to vendors for supplies or services that were provided to you, or other payments.

PURCHASE ORDER

A purchase order is a commercial document and the first official offer issued by a buyer to a seller indicating types, quantities, and agreed prices for products or services.

GRN REVERSE

A Gate pass is simply a printed document that needs to be filled out by the person who wants to move out of the premises of the organization.

GOOD RECEIPT NOTE

Goods Received Note (GRN) is a document that represents the receipt of goods by customers.

INVOICE RETURN

The return invoice is used by the buyer of merchandise to demand compensation.

INVOICE

An invoice typically contains contact information for the seller or service provider in case there is an error relating to the billing.

PAYMENT CANCELLATION

It is a request to cancel a payment, such as a check, that has not yet been deposited, cashed, or cleared.

PRICE LIST

It is a list of the current prices of items on sale.

PRODUCTION MODULE

INVOICE RETURN

The return invoice is used by the buyer of merchandise to demand compensation.

BILL OF MATERIAL

A bill of materials or product structure is a list of the raw materials, sub-assemblies, intermediate assemblies, sub-components, parts, and the quantities of each needed to manufacture an end product.

PRODUCTION PLANNING

Production planning is the planning of production and manufacturing modules in a company or industry.

BATCH WISE PRODUCTION

Batch-wise production is a method of manufacturing where the products are made in specified groups or amounts, within a time frame.

PRICE LIST

It is a list of the current prices of items on sale.

PRODUCTION RECEIPTS

Type or select the actual quantity of product items that you have received from the production floor. The order fulfillment date will process the actual receiving of the completed order when it is delivered from the production floor.

PRODUCTION STAGES & ITEMS

Overall, there are two major steps to a successful production: The first stage is, “Pre-Production” (Planning before your actual product) which is also called production planning or market planning. The second stage is, “Production” (The actual production on the production floor).

PRODUCTION ORDER STAGES

The Production Order module controls the movement of materials during the production process at various stages. Production is managed through the use of production orders.

These orders indicate the quantities and due dates of items being manufactured. 

They also contain lists of materials required, extracted from the standard bill of material, and expected operations, from the standard routing. Production receipts and component movement are reported here.
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