Grn jobs

I’m currently enhancing my restaurant management system developed in CodeIgniter, seeking to improve its functionality and user experience. My goal is to resolve existing bugs and integrate a crucial Invoice (Good Received Note, GRN) feature. Here’s a breakdown of my requirements: **New Invoice Feature Requirements:** - **Core Functionality:** Ability to manually generate and store invoices. This needs to be a flexible feature, allowing manual entry of invoice details to accommodate various scenarios. - **User Interaction:** The system should enable manual initiation of invoice generation. This feature is essential for handling special cases where automatic generation upon order completion doesn’t apply. **Skills and Experience Needed:** - Proficiency in CodeIgni...

...offers educational classes for the construction and building material industry. The logo does not have to include any overt construction icons or stylings but that market should be kept in mind. We would love some more corporate/university options and some more playful options. The "U" is typically separated from the word Construct. The following colors are our brand's: Primary Blk- #000000 GRN- #89c540 Secondary Nvy- #283080 Tertiary Gry- #5d5d5d Yel- #e5e415 wh- #ffffff Fonts should be more professional but not overly corporate. Skills and experience: - Proficiency in graphic design software and tools. - Strong understanding of color theory and composition. - Ability to translate abstract ideas into visually appealing designs. - Previous experience in...

We are looking for development of full suite cloud based Inventory Management & Billing System. It will work as a web portal and App both.. should have below functionalities 1. Order Management - PO, GRN, etc. 2. Inventory In & Out - Own WH to WH 3. Returnable Asset Movement Tracking - Own facility to Customer to Own Facility 4. Invoicing based on logic defined 5. Functionality to accept/record barcode/rfid scanning 6. Master Data Configuration - Item, Vendor, Customer, Pricing, etc. 7. DMS & reports Interested teams can connect for further details and documents.

Software Requirements Required Software for Customer Order Upload, BQQ Upload , ERP Supply Chain Management , WORK Orders, Purchase Orders, Sales, Receivables , Outstanding From Customers, Vendors, Payments, GRN, Inventory management, Cost Analysis, Reverse Auctions, Report Generation, MIS, CRM. - Ability to work with a detailed feature list and implement functionalities accordingly

Required a Software For Customer Order Upload, BOQ Uplaod, ERP, Supply chain Management, Work Orders, Purchase Orders , Sales, Receivables, Outstanding from customer, Vendors, Payments, GRN,Inventory managemnt, Cost analsys, Reverse Auctions, Report Generations, MIS, CRM Microsoft Dynamics SAP Salesforce Oracle Procuretiger

...points, collection centres, branches and headquarter to facilitate sample registration, real-time sample tracking, report status, report print/download money deposit, real-time ledger maintenance, real-time billing and transaction summary. ii) Barcoding facility for sample registration, tracking and processing. 2. Working laboratories - i) Laboratory will need stock status & maintenance(including GRN), quality control (Qc) of different parameters, fulfilling requirements for NABL accreditation. ii) Usual things, i.e. - sample registration, billing, sample accession, completion, verification and approval system tree with multiple access level log ins for reception, laboratory technicians, pathologist, microbiologist, biochemist, lab admins and owner. iii) Report must include ...

...that the candidate will perform are given below to provide some idea of scope of work: - Evaluating the physical storage of inventory items (evaluation is based on walkthrough of the storage areas, physical condition of inventory, assessment of quantity stored based on the visual estimates) – Own and Customer Inventory - Stock count of sample items - Process walkthrough of Inventory Process (GRN, Issue to Production, Disposal, Dispatch, Returns etc.) ****** Jalan Consulting Services, LLC Background: Pankaj Jalan is a CISA and Chartered Accountant with over 20 years of experience in Control design, and Internal auditing. He has progressive management positions over 14 years in big 4 public accounting firms; led risk assessment, SOX (Sarbanes Oxley) framework ...

Hi All, We Need a ABAP Consultant to create the RFC for the Good Receipt , PO Download , GRN Download Etc. Please apply on the project if you have expertise in RFC creation.

• What I am doing now 1- Receiving and inspecting all procured and donated Materials. 2- Raising Goods Receipt Notes GRN for all complete Purchase Orders Recorded by Reach SAP System. 3- Ensures the correctness of supplies moved within the Field as to quantity and quality. 4- Checks physically and reconciles with stock records all inventories held at the Field central warehouse and in training centers and other subsidiary stores, prepares and maintains necessary records thereof. 5- Supervises Karem Shalom Crossing Team During Receiving and Inspecting my consideration is. • Verify that delivery documentation (packing slip, certifications, etc.) is acceptable. • Verify that the unit of measurement count is correct. • Verify that packaging integrity is preser...

Budget Max- Rs.5000 Need 2 excel reports in attached format in tally Report 1- for GRN data with detailed item information Report 2- detailed item information of a manufacturing voucher All data is already being put in Tally. Only need report to fetch required information in desired format.

I am looking for a simple web application to scan the stock in and scan the stock out 1. I have master DB which contains all the details of the parts 2. I need a simple form which contains (Purchase Order/GRN) -Date -Warehouse (Drop Down) -Line Items to enter the stock 3. When i open the above form i will select warehouse and start scanning the existing stock, When i scan the partnumber it the details should appear in the line item with default qty 1 4. When i scan the same part then the quantity should change to 2 instead if adding a new line 5. When i scan a different partnumber then it should appear in a new line in line items 6. When i click save button the stock should save in a different table NOTE: This is used by multiple people, Hence when saved it ha...

Need a Odoo consultant who can manage and configure Odoo ERP projects. Should have experience in Sales, Inventory, Purchase, GRN, Manufacturing & Accounts.

JD for Database Dough One Source is a private organization registered in the year 2014 in Delhi. Since its inception, th...AND CALL CENTER, DEAL ROOM accounts packages/ sales workforces help basic activity contest reference marketing camping hr business in KYC video and document(OTT) calendar TABLE MANAGEMENT (CONFERENCE)ETC task management education (FEES AND ONLINE TRADING) erp inventory warehouse logistic and return / delivery broker quality planning and forecast production and grn machine service,warranty and maintenance customer relationship order management EXTRA RESTAURANT HEALTH (HOSPITAL) PAYMENT MANAGEMENT Additional Information: Attached is the file containing the Open Sources on which the developer would be required t...

...forces 8. help basic 9. activity 10. contest 11. reference 12. marketing 13. camping 14. hr 15. business 16. in 17. kyc 18. video and document(OTT) 19. calendar 20. TABLE MANAGEMENT (CONFERENCE)ETC 21. task management 22. education (FEES AND ONLINE TRADING) 23. erp 24. inventory 25. warehouse 26. logistic and return / delivery 27. broker 28. quality 29. planning and forecast 30. production and grn 31. machine service,warranty and maintenance 32. customer relationship 33. order management 34. EXTRA 35. RESTAURANT 36. HEALTH (HOSPITAL) 37. PAYMENT MANAGEMENT ...

...ina format like this: For configurable product: B-PC-( 5 DIGIT ALPHANUMERIC ID) For the simple product of the configurable: B-PC-( 5 DIGIT ALPHANUMERIC ID)-(COLOR CODE) We have 19 colours available so we can give these abbreviations(Check magento attributes for "color"): Blank - BLA Light Grey - LGRY Red - RED Dark Purple - DPPL Dark Green - DGRN Grey - GRY Orange - ORN Purple - PPL Green - GRN Dark Grey - DGRY Light Orange - LORN Wave Blue - BLU Brown - BRN Light(Black) - BLK Yellow - YLW Baby Blue - LBLU Fuchsia Pink - PNK Bamboo - BAM American Walnut - AWLT so if its baby blue iphone 11 clear duality itll be: B-PC-1AH3B-LBLU If configurable and only iPhone 11 clear duality itll be: B-PC-1AH3B Please see explanation here:

...linked to employee record, asset details, (make & model), type of asset, group, category, location, purchase date, amount, vendor, warrantee, depreciation period and amounts, history of repairs including vendor, date out, date returned, cost of repairs • Procurement (Phase 1) o Requisition, Quotes (Self-service with Vendors), Budget Approval, Financial Approval, Final Pricing, Goods Receivable Note (GRN), Book into Assets • Budget (Phase 2) o Managing budgeting, Financial Year, Company, Budget Owner, Currency, Category, Line Item Code & Description, Period (Month) and Amount, Actuals • CRM (Phase 2) o Simple CRM to keep track of customers, addresses, contact details, activity history, task etc • Document Management (Phase 3) o Document categorization,...

...Consolidation of Projects Inventory Stock Control (Multilocation Store Concept), Purchase and Sales of Stock in different units, Monitoring of Maximum Level, Minimum Level and Reorder Level, Monitoring of Stock sent out for Job Work, Stock Valuation (Stocks are valued on Moving Weight Average Rate of FIFO of Various Receipts, Issue and Receipt of Materials), Indentation and Monitoring of Material, GRN Register, Issue Register, Stock Ledger, Rejected Stock Ledger, Stock Statement, Purchase Bill Analysis, ABC Analysis and many other Reports. UOM and UOM conversion product attributes and attribute sets (e.g color, size,....) Payroll Employee Personal Information, T.D.S. on Salary as per Income Tax Rules, Increments and Arrears Maintenance, Statutory reporting of PF & ESI, Prin...

We are looking for a platform with the B2B procurement features similar to SAP like: PO RFQ PR GRN SRN SIV The given platform can be in any technology PHP, Java, .net, angular etc. The platform will have 3 section, super admin, admin & user.

Project #1 We are a small product development company that serves high-tech industries. We have 2 projects that are very similar in scope, so look for our other similar project posting. Scope: Make a 3D version of our existing 2D logo for use on our website and PowerPoint presentations. Our vision is to have the inner (GRN Cube) and outer (BLU Frame) elements individually rotate slowly. We'll want color, grayscale, grayscale and black variants saves as individual files. See attached files (one for each color variant). We realize you may need to make minor changes (like possibly slightly reducing the size of the green cube). This design and concept are our proprietary property and to be used only/exclusively by our company. To protect our brand identity, we cannot have design...

...process further. Dispatch details / Advance shipping Notification (ASN):  Dispatch details update / generation of ASN against a valid Delivery schedule and purchase order by Vendor in portal database.  Vendor will update the ASN details in the Portal with reference to the purchase order & get a printout having ASN number along with all information details. Material / Service Receipt Report:  GRN / RRD (Goods Rejection) report based on SAP data for Vendor.  SAP Service Entry sheet report based on SAP data for Vendor.  Returnable Material report based on SAP data for Vendor.  Daily RRD (Goods Rejection) email Intimation to Vendor. Payment Report:  Pending Invoice details view from SAP data for Vendor  Cleared Invoice / Payment details view from SAP data f...

We are looking automating our vendor invoice to GRN to store process using automation anywhere tool in foundry and other business units. We need someone who has worked in Automation Anywhere BOT and RPA imoplementation process.

...moving Items and Barcodes • Slow moving Items and Barcodes • FIFO analysis Stores Module . Stores Location Creations . GRN . MRP ( Material Resource Planning from Production) . Purchase orders . Status of PO . Material Return / Reject Document . Item Creation - Linking with Machine and Supplier . Issue material to Production and others Scrap Module • Scrap data collection from GRN to Dispatches and all department • Scrap data collection VS Scrap data sales • EHS Report Maintenance Module • Creation of maintenance check list Machine wise • Recoding of maintenance check list Machine wise • List of spares and consumables mapping with machines • MRP of Maintenance department • GRN of spares and consumables Machine W...

I need a windows application using C sharp or Java with MySQL database for cloud based hosting. Products/ Sales/ GRN/ Returns/ Suppliers/ Customers/ Inventory need to be covered.

...Primary functions of the pharmacy module Systems are Purchase Requisition, GRN Entry, Outpatient Counter Sale, Inpatient Issue/Return, Department Issue, Supplier Return, Gate Pass – Returnable /Non-returnable,Adjustment Issue / Receipt The purchase of the drugs is though handled by the Purchase option. Pharmacy module should be able to generate purchase requisitions as per the consumption pattern or reorder level based and also as per daily requirements. The Purchase department will prepare the purchase order for the items. On receiving of items from the supplier the pharmacy store will prepare the Good Receipt Note (Receiving Bay) with details of Batch No, expiry date and MRP. Once the items are inspected and verified the GRN can be posted which will update the stoc...

Material Management, Project System, RFQ, Project Structure, WBS, Plant Creation, Material Master, Vendor Master, Contract, PR, PO, GRN, MIRO, Integration with FICO, BPO, Material Management Tracker, Smart Forms - RFQ, LOI, PR, PO. Business Partner. Functional Consultant and Trouble shooting

We are looking for ERP SOFTWARE with the following modules with source code (with out any security / license) 1) Enquiry Management - Admin Login - Front office login 2)Quotation - Admin - Sales Manager - Sales person - 3)Sales Order 4) Purchase Requisition (PR) 5)Purchase Order To Supplier (PO) 6)Material Inspection & GRN 7)Warehouse Management 8)Bill Of Material (BOM) & Bill Of Quantity (BOQ). 9)Production Planning 10)Daily Production – Conversion Of Raw Material To Finished Products. 11)Material Scrap Management. 12)Supply Chain Management. 13)Tracking Of Material at Vendor (for painting, other processes etc.) 14)Inspection 15)Inventory 16)Expenses Management 17)Finance – Passbook Entries, Ledger Account, Balance Sheet. 18) HRMS with multiple logins and ...

Looking for a App in Hybr... Name, Address, City, State, Country, GSTIN (optional), PAN (optional) -Support multiple companies -Dashboard - Stock - Outstanding - Sales - Items/Services Create / Manage Items with Categories ( Sub categories) Item Code, Name, Short Name, HSN Code, GST% - Vendors / Clients ( From Contacts +) Code Name Address Contacts City State Country GSTIN PAN Aadhaar - Purchase GRN No Date Vendor Vendor Bill Vendor Bill Date Stock Point Items ( Sno,Item, Pr Rate, Qty, Amount, GST, DIsc, Value ) - Sales Bill No Date Client Stock Point Items ( Sno,Item, Sl Rate, Qty, Amount, GST, DIsc, Value )- - Payment Payment No Date Payment Mode Bills (Vendor Bills, Amount) - Receipt Receipt No Date Payment Mode Bills ( Bill...

...The Agent/s register on the website 7. The Agent adds the Farmers he is dealing with 8. The Farmer advises on what products are available , qty , dates etc. 9. The Agent places an “order” with the farmer giving him the products , qty and target price he hopes to achieve.. including delivery dates etc 10. The Farmer accepts this order 11. The Agent updates order with target dates , actual prices , GRN numbers and dates etc.. 12. The information once updated on the site by Both Farmer and Agent is very important ! 13. This information needs to be able to be downloaded to excel by System Admin Users The following front end pages are simply brochure ware Home Mission Farmer Benefits Agent Benefits About us Contact Us But what’s important is :- The DATABASE pages ...

Looking to get designs for 3 separate jerseys for sports that need to use three specific colors. The jersey templates are existing and on PDF's. Need to be created in adobe illustrator. The three colors are RGB: {236,19,58}Red, {58,236,19}GRN and {19,58,236}BLU and black. Jersey number one needs to emphasize the Red, with the other colors accenting. Jersey number two needs to emphasize the GRN, with the other colors accenting. Jersey number three needs to emphasize the BLU, with the other colors accenting.

Looking for a already developed WMS software with below capabilities: ✔ Configurations by Users ✔ Masters – (Item/Bin/Customer/Vendor/HHE/BOM/Approval) ✔ Receipts – Container receipts and GRN (Standalone and with Integration) ✔ Items quality inspection and assortment ✔ Palletization ✔ Automatic Bin Location determination with Pre-defined strategies ✔ Partial Binning ✔ Auto Inventory update upon Binning ✔ Reversals ✔ Dock Management and tracking (Add-on) ✔ Order Management(standalone/Integration) ✔ Delivery Order creation(Manual and Automatic) ✔ Picker Assignment(Automatic/Manual) ✔ Orders/Items consolidations ✔ Auto Bin location determination(Pre-defined Strategies) ✔ Picking confirmation ✔ Quality inspection ✔ Delivery Confirmation ✔ Reversals ✔ Cycle count(perpetual/An...

Need to build the system that will capture hospitality store activity like --Item creation --Customer creation --Vendor creation --Purchase Orders --GRN --Assembly Orders --Sales Orders (Receipts) --Kitchen Print outs --Reports

Want to develop a tracker tool for monitoring purchase process to work on Intranet/Internet Currently process is on Excel. Want to convert it to web based.

Hi, I need an inventory management system in which works on roles and department basis like(finance, store, project manager etc). This software must contain a process like 1. Item Master for RAW inventory and Finished goods master 3. Vendor master 4. PO creation 5. BOM 6. GRN(Partially/Fully) 7. QRN 8. Debit Note/Credit Note 9. Material Issue 10. The process to see inventory in work in process 11. Sales Order 12. Sales Invoice Basically a complete business cycle starting from the purchase of RAW material to the selling of finished goods

I am looking for Navision Developer to document (not detailed level but bulleted steps) the following: 1. Write WebService to validate Navision user 2. Write WebService to perform SQL query and get results 3. Write WebService to perform GRN transaction on PO FYI: I will not give any account access to Freelancer. Please create Office 365 Developer account yourself and give steps for above points. FIXED PRICE: £20

...@​ manufacturer end.​ Inquiry floated to various vendors, quote received, technical specifications forwarded to​ vendor along with inquiry.​ Long delivery items follow-up.​ Quote comparison along with payment terms, delivery date, other terms and conditions,​ special terms and conditions, if any​ Supplier follow up for material, inspection request, OA no, MTC etc.​ STORES​ Material receipt, GIN , GRN, Inward inspection report, test certificates of material inward,​ tagging to material for project, PO etc​ PACKING​ Packing Type Export/Domestic, Fumigation for packing boxes, IIPM Marking, Packing listi​ and shipping mark.​ DISPATCH​ Apply for inspection request to client for readiness of material, (internal inspection report,​ mfr test certificates, EFS declaration), if required ar...

I need a POS software with some advanced features. Inventory management and stock control POS Products, Barcode Bundle Products Users / User Roles management Purchase orders, GRN, Receivings Sales, Returns, Discounts, Loyalty points Cash sales, Credit sales Billing features Product categories, Brands, UOM Expenses Suppliers management Supplier payments, due Accounting functions P&L, Cash In Hand Reports Transaction history System configuration For desktop applications Database - SQL or MySQL Language - C# For web applications Database - MySQL Language - PHP Expected to work with hardware below. Cash drawer POS Printer Barcode reader Cash display Digital Scale Source code required. POS Screen should be user friendly and require touch support Milestones preferred. Missing f...

I need you to develop some software using .NET. or any other suitable platform modules recipe creation raw material GRN entry with invoice interlock and QC Link invoice to TALLY Issue to production voucher machine master with production speed real time entry of production on hourlu basis Packing labels despatch report delivery challan Link challan to TALLY analysis and MIS for wastages and conference person should have done some inventory / manufacturing software TALLY is a very popular accounts software in India, and small TDL can be made to auto port date in and out of the external package. the developer shall get 15% as maintenance and royalty charges on subsequent sales of the only goes to say that the package should be of a superior quality

I have attached an excel file. It is a reconciliation of vendor statement. There is one input name Foreign which is vendor statement of accounts. Only items which do not have any value in the clearing doc. will be considered for reconciliation. All the other excel sheet...reconciliation. 3. If the invoice no. is matching but one of the account is not cleared(i.e. Clearing doc is blank for one and has a number in another), this will also appear as a reconciliation with the remark 'Already cleared' 4. If the invoice no. is not available in 'India', then the invoice no. is foreign is compared with invoice no. in all other sheets in the below order. a. Managing committee b. GRN made c. Gate entry d. GIT e. BOE f. wrong invoice no. In the case of any clarification,...

1. SMS in International should not trigger 2. If there are any gaps it should exclude the gaps. 3. When we print the Invoice the pages are taking too many, Reference Document - 4. No Need for Terms and Conditions in Invoice and Delivery Documents 5. Need HSN Code in Invoice Report 6. Integrate Sendgrid with odoo 7. DC & GRN Number Jumps 8. Need Manual DC in line with DC generated by SO 9. Need Manual GRN in line with DC generated by PO 10. Need HSN Code display the Invoice & DC Copy 11. Need Rental duration to be mentioned on SO, DC & Invoice Copies 12. Need AMC duration to be mentioned on SO, DC & Invoice Copies 13. Need Multiple DC & Invoice option on Single SO Number (Especially on Rental Order) 14. In Contacts, Special characters to be allowed

...Fairway to use as the 6’Oclock entry point to green, value of the rotation. SP = Sprinkler Head ICV#RND = Irrigation Control Valve; Round (Light Green same size as Sprinkler Head) ICV#SQ = Irrigation Control Valve; Actually Rectangular (Light Green) AUTO TOPO POINTS (mapped on the run/whilst moving at 2Foot intervals) GRNOL = Green Outline (edge of Green) GRN = Ground surface points used for contouring on and off Green FWYOL = Fairway Outline SANDOL = Sand Outline (Bunker Outline) ROTATION OF GREEN DIAGRAM: In order to rotate Green diagrams correctly, I have mapped a point on each hole (in this case Point 906 SP….for Green 9) from the centre of the fairway as the rotation point (6’oclock ...

...technically have seven subsidiaries: the airline, hotels, tour operators, a travel agency specialized in Greenlandic tourism, and the Arctic Umiaq Line, an unprofitable but government-subsidized ferry service that I am interested in doing a video on in the near future. This is the first Air Greenland trip report on YouTube, so I hope you enjoy it! Airline: Air Greenland Aircraft: Airbus A330-223 (OY-GRN) Seat: 8K (Business Class) Flight Number: GL781 Route: ABC to DEF Flight Time: 4 hours, 11 minutes Ticket Price: $844 Date of Travel: August 20, 2019 Random trip report from the past: —————————— QFS Aviation Merchandise: Check out my plane spotting photos: Subscribe to my other channel:

...technically have seven subsidiaries: the airline, hotels, tour operators, a travel agency specialized in Greenlandic tourism, and the Arctic Umiaq Line, an unprofitable but government-subsidized ferry service that I am interested in doing a video on in the near future. This is the first Air Greenland trip report on YouTube, so I hope you enjoy it! Airline: Air Greenland Aircraft: Airbus A330-223 (OY-GRN) Seat: 8K (Business Class) Flight Number: GL781 Route: ABC to DEF Flight Time: 4 hours, 11 minutes Ticket Price: $844 Date of Travel: August 20, 2019 Random trip report from the past: —————————— QFS Aviation Merchandise: Check out my plane spotting photos: Subscribe to my other channel:

High priority: Asset book & Itax depreciation ke...balances in balance sheet should be zero tds gst should transfer to single account open invoice tds amount to allow change in F-53 nullify material stock initial upload minor printing configurations split valuation of domestic / import material schedule agreement - tapped/ untapped material subcontracting challan wise reconcile allow alternative item selection in same BOM allow entry of customer GRN no in invoice Nice-to-have mass upload bank reconciled but open entries to be removed bank single posting, post dated cheq posting common costs distribution Note: Single SAP instance, single company, 13 plants. S/4HANA 1710 release. Client location: Jalgaon, remote work accepted. Contact Vinod 9021771716 Sunil 9820182522, s_jang...

...Google Log in API • Google Mail API • Google Map API • Odoo Log in inactivity time out • Google spreadsheet and docs API 2- MULTI COMPANY SETTINGS 3- EMAILS CLIENT MODULE AND EMAILS SETTINGS 4- CUSTOMERS AND SUPPLIERS • Customized aged balance (Excel and PDF) • Partners geo-localization • Multi-currency partners • Partners Portal access 5- INVENTORY MANAGEMENT • Customized goods received note (GRN) goods dispatch note (GDN) including QR code and BAR code • Multi-location warehouse settings • Perpetual inventory counting settings • Upload of products • Landing costs settings • Products categorization settings • Allow stocks revaluation 6- ACCOUNTING • Multi-currency accounting with exchange rate...

| Existing Word Press website in need of updates and additions | We have an existing website that was done for our company in Word Press. We are a recruiting firm, and want to add a page to our site that allows us to frequently change out and post different profiles/resumes of candidates to our page. This will be added as a top tab across the top which goes to a landing page where you can cycle through our candidates that will be changed in and out on a weekly basis.

Hi We Have Ready with UI and DB. Just Need to be done only Add/Edit/Delete/Print/Email/PDF Export Functionality of Both Forms. Two forms are There 1. Purchase Order 2. GRN Entry We Need this in 2-3 Days Max.

We Have two Projects as follows 1. 2 Forms as Purchase Order & GRN Entry Form with Crud Functionality as add/edit/delete/update/email/print functionality. 2. Need to Develop JSON Webservices as per Mockup Given Both we Need in Codeigniter Framework.

Hello Freelancer, We have ready-made Billing Software if anyone interested kindly drop your Em@i! at Einixinfotech@ Features: Rugged Point of Sale software Effective inventory Management Multipl...Einixinfotech@ Features: Rugged Point of Sale software Effective inventory Management Multiple Merchandise management Weight based, Serialized, Expiry etc. Intelligent procurement Management with business intelligence approach. Efficient Supply chain management Multiple promotions to increase sales Pro Active Repacking Management Vendor "Display Promotion" Management Mobility integration GRN, Cycle count , Q busting & Shelf Edge Labelling Built-in CRM We are available to update any feature according to your expectations. More details will be share with the interested cand...

MM Module Requirement 1. Company Code – Create, Edit...Create, Edit, Delete, Block, view and List Report 6. UOM – Create, Edit, View 7. Budget – Create, Edit, Delete, Block, View and List Report 8. PR – Create, Edit, Delete, Hold, View, and List Report 9. PR Approval – 10. PR Print 11. Vendor – Create, Edit, Delete, Block, View and List Report 12. VRF - Print 13. PO – Create, Edit, Delete, Hold, View, and list report 14. PO Approval – 15. PO Print 16. GRN – Create, Edit, Delete, Hold, View and List Report 17. Invoice Booking – Create, Edit, Delete, Hold, View and List Report 18. Advance – Create, Edit, Delete, Hold, View, and List Report 19. Payment – Create, Edit, Delete, Hold, View and List Report 20. Procur...

I am looking for a long term relation as well, as we have many projects coming up.. I have the page design with me. The design include each page, and how it should be. The operations start from, creating a product at warehouse 1. Create Product details Style Article details... 2. PO 3. GRN/Receive 4. Move to a store 5. POS Sales Discount Hold and bill another order Vouchers/Loyality cards Credit note etc... we will share the design and furthur details when the project is awarded. The database should be postgresql