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Welcome to the Inventry ERP documentation. This file provides a concise overview of the system's major modules and their key subsections to help you navigate features and find detailed pages for each area.
🟧 1. Sales
Submodule
Description
Inquiry Management
Record incoming customer inquiries.
Quotation
Create and send quotations; convert to Sales Order.
Sales Order (SO)
Confirm customer orders and trigger stock/production.
Order Approval
Workflow for approval of special pricing or discounts.
Sales Return
Manage goods returned by customers.
Sales Reports
Party-wise, item-wise, pending order summaries.
🟨 2. Inventory / Material Management
Submodule
Description
Stock Check (Real-Time)
Auto-check availability during Sales Order creation.
Goods Receipt (GRN)
Add received materials into inventory.
Material Issue/Return
Issue materials to production; return unused items.
Warehouse Management
Multi-location, rack, bin stock tracking.
Stock Adjustment
Fix mismatches or damaged stock.
Reorder Alerts
Low-stock alerts for reordering.
Inventory Reports
Stock summary, valuation, ageing.
🟩 3. Purchase
Submodule
Description
Purchase Requisition (PR)
Auto-created when stock is insufficient.
Vendor Selection
Select supplier from Party Master.
Purchase Order (PO)
Create and manage purchase orders.
Material Receipt (GRN)
Receive goods and update stock.
Purchase Invoice
Record vendor invoice.
Purchase Return
Return rejected or incorrect goods.
Purchase Reports
Pending PO list, vendor performance analysis.
🟥 4. Manufacturing / Production
Submodule
Description
Work Order (WO)
Production order created from Sales Order.
Bill of Materials (BOM)
Define raw materials needed for production.
Routing / Job Card
Define production steps and machine workflow.
Material Issue for Production
Issue raw materials for manufacturing.
WIP Tracking
Monitor work-in-progress stages.
Scrap / Rework
Record scrap or reprocessed work.
Production Completion
Transfer finished goods to inventory.
🟪 5. Quality Control
Submodule
Description
Incoming QC (IQC)
Inspect quality of purchased materials.
In-Process QC (IPQC)
Quality checks during manufacturing.
Final QC (FQC)
Inspect finished goods before packaging.
QC Rejection Handling
Rework, scrap, or return-to-vendor processing.
QC Reports
Defects, inspection history, approval trends.
🟫 6. Packaging
Submodule
Description
Packaging Execution
Pack finished goods with labels & units.
Packaging QC
Final inspection of packed goods (weight/labels).
Batch / Lot Management
Generate batch or lot numbers.
Packing List
Create packing slips for dispatch.
🟦 7. Dispatch & Logistics
Submodule
Description
Dispatch Planning
Plan shipments for Sales Orders.
Delivery Challan (DC)
Document for dispatching goods.
Transport Management
Vehicle, driver, transporter details.
Gate Pass
Authorization for goods leaving premises.
Shipment Tracking
Delivered vs pending dispatch tracking.
🟧 8. Finance & Billing
Submodule
Description
Sales Invoice
Invoice generation after dispatch.
Purchase Invoice
Vendor invoice entry.
Unified Party Ledger
One ledger for customer/vendor/both.
Auto Netting-Off
Auto-adjust payable & receivable for same party.
Payment Receipt / Payment Made
Record money received or paid.
Credit/Debit Notes
Adjustments for returns, rate changes.
Tax Management (GST)
GST/HSN calculations & reports.
🟩 9. Master Data (Updated with Unified Party Master)