This feature enables manufacturer to generate batches for products from the respective lots with the appropriate expiry dates. The product masters with batches and expiry dates are maintained using the feature for proper stock transfer and dispatch to the respective stockiest
Product Schemes / Advice
This feature allows you to maintain your product wise schemes, promotions and Advises to customer categories based on their purchasing pattern. Apart from the regular product masters, this feature allows manufacturer to have this dynamic feature just to manage the sales strategy based on product and customer category
Goods Received Note(GRN)
This feature automates you your GRNs which acts as internal proof of goods received to process and match against your supplier invoices/purchase orders. This minimizes human error and saves time in material inward entry. The module is so user friendly that the security staff can use if effectively.
Direct Sales/Customer order(CO) sales
This features gives you the control on the sale you make on every purchase from the customer/stockiest by providing additional check points in the form of sales intent and customer order in order to hold the invoice for customer order and release after PO from customer.
Collections
This provides the facility of automating your Accounts receivables processes which includes highlighting the outstanding payments, collected payments, cash application, managing your returns and refunds by filing Return merchandise authorization and issuing credit, debit notes or refunds as needed.
Stock transfer
This feature enables your internal stock transfer for your stockiest and also to customers by posting external transfer postings and stock transfers in the ledger. This can be achieved by goods issue from an issuing point and a receipt point. This eases up your stock transfer process by posting journals in the ledger for the respective stock movement.
Reports
The ERP is facilitated with tally supported reporting with more than 50 different types of reports which enables the distributors to extract their HSN wise, Distributor wise and SKU wise reporting and also placed orders, back ordered, in stock, purchased, Invoice orders…etc.
Import
This feature enables you as our vendor to migrate all your existing master data and you’re your transactions without any hiccups to our Medical Pro book ERP and the modules are designed in such as way that it takes care of your inbound and outbound supply chain processes in the appropriate verticals such as Material management, Procure to pay, Order to Cash processes.
APP PREVIEWS
Screenshot Of Application
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