This module deals with entire stores i.e.

•   Each and every transactions of material’s will be noted down in this module.
•  Updating PO wise material received status with all required fields and generating AUTOMATED GRIN.
•  After knowing the present stock ISSUING the quantity to sub contractors or person concerned.
•   Maintaining all the inwards and outwards at one place.
•   All PO wise generated GRIN can be easily accessed by Procurement team and finance team for bill payments.
•   Inter and Intra exchange of materials can be done where GRIN will be generated to these items also.

•   Site wise stock report can be generated.
•   Project wise stock report can be generated.
•   Vendor wise material inward statement can be generated.
•   Material wise inward statement can be generated.
•   SUB-CONTRACTOR wise material issued statement can be generated.