User Management

User Management

Delivery Challan
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  - Delivery Challan
  - Delivery Challan Status
  - Chalan Report
  - Transfer SO
Purchased Receive
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  - Upcomming PO Receive
  - PO Receive Report
  - PO Receive Status
  - User PO Receive
  - PO Receive Approval(QC)
  - PO Receive Approval(SM)
RM Comsumption
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  - RM Consumption Entry
FG Production Receive
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  - FG Production Entry
  - Receive Status
Report
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  - Warehouse Reports
  - Bin Card
Exit Program
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  - Log Out
Sales Return
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  - New Sales Return
  - Unfinished SR
  - Sales Return Status
  - Sales Return Report
  - Accounts Approval
  - Incharge Approval
  - Vat Approval
Product Management
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  - Product Group
  - Product Category
  - Product Info
  - Product Report
  - Product Price Setup
  - Opening Stock Entry
  - Item Lock
  - Item Rate Upload
  - Item Alert Qty Setup
  - Item Category
  - Item Sub Category
  - Stock Adjustment
  - Opening Rate Adjustment
  - Adjustment Approval
  - Unit Manage
Dashboard
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  - Dashboard
POS Sale
Access
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  - POS Order Report
  - POS Sale Entry
  - POS Status
  - Unapprove POS Sale
Warehouse Stock Report
Access
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  - Warehouse Report
  - Warehouse Trns Report
  - Transection report
Warehouse Transfer
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  - Depot Transfer Entry
  - Unfinished Transfer List
  - Transfer Status
  - Warehouse Transfer Received
  - Warehouse Transfer Report
  - Depot Transfer Entry with Consumption
Material Purchase Requisition
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  - Create MPR
  - Unfininished MPR
  - Unapproved MPR
  - MPR By Status
  - MPR Report
  - Final Approve MPR
  - SCM Approval
Re-Processing System
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  - Reprocessing Report
  - Re_Processing Issue
  - Unfinished Reprocessing
  - Process Loss issue
  - Re_ProcessingIssue Report
  - Re_Processing Receive Report
  - Re_Processing Receive
Local Purchase
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  - reprocess Status
  - Reprocess Issue Report
  - Reprocess issue
  - Local Purchase (LP)
  - Local Purchase Status
  - Local Purchase Report
Purchase Return
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  - New Purchase Return
  - Unfinished Purchase Return
  - Unapproved Purchase Return
  - Purchase Return Status
  - Purchase Return Report
Local Sales
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  - Local Sales Entry
  - Local Sales Status
  - Local Sales Report
Price Setup
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  - Dealer Wise Price Setup
  - Dealer Type Wise Price Setup
  - MRP Price Setup Report
FG Requisition
Access
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  - Create FG Requisition
  - Unfinished Requisition
  - Requisition Status
  - Other Store Request
  - Approval List
Direct Sales
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  - Direct Sales
  - Direct Sales Status
  - Unfinished List
  - Direct Sales Report
  - Sales Return Entry
  - Sales Return Status
Internal Sales Requisition
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  - Create Requisition
  - Unfinished Requisition
  - Requisition Status
  - Other Store Request
  - Store Approval List
  - InterSales Approval List
  - Requisition Report
Inter Sales
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  - InterSales Entry
  - Unfinished List
  - InterSales Status
  - InterSales Receive
  - InterSales Report
Special Sales1
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  - Special Sales
  - SP Sales Status
  - Unfinished List
  - SP Sales Report
Other Receive
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  - Other Receive Entry
  - Other Receive Status
Sub Contract Sales
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  - New Sub-Contract Sales
  - Unfinished List
  - Sub Contract Status
  - Report List
  - Customer Setup
  - Collection
  - Collection Status
Other Issue
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  - Other Issue Entry
  - Other Issue Status
  - Damage Issue Entry
  - Damage Issue Status
  - Othe Issue Report
  - Unapproved Other Issue
  - Unfinished Other Issue
Warehouse Setup
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  - Warehouse Setup
  - Production Line Setup
Replace Receive
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  - Replace Receive
  - Unfinished List
  - Replace Receive Status
Daily Floor Requisition
Access
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Delete
 
  - New Daily Floor Requisition
  - Unapproved Daily Floor Req.
  - Daily Floor Requisition Report
  - New Daily Spare Requisition
  - Daily Requisition Status
Production Line Return
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Delete
 
  - Unfinished Line Return
  - Line Return Report
Transform Mange
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  - Transform Entry
  - Unfinished Transform
  - Transform Status
  - Item Conversion Entry
  - Unfinished Conversion
  - Conversion Status
  - Unapproved Conversion
  - Fan Chalan Status
Repair FG
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  - Repair FG Entry
  - Unfinished Repair FG
  - Repair FG Status
  - Repair FG Receive
  - Repair Damage Receive
FG Convert
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  - FG Convert Entry
  - Unfinished FG Convert Entry
  - FG Convert Status
Scrap Sales Manage
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  - Scrap Sales Entry
  - Unfinished Entry
  - Scrap Sales Status
  - Report List
Custom Coasting
Access
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  - Custom Costing Entry
  - Custom Costing Status

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