ERP implementation requirement for materials inventory and supply chain.
1. Materials Inventory:
1.1
Periodic Receipts and Issues in value and
Quantity
1.2
Period-to-date Receipts and Issues in value and
Quantity
1.3
Automatic Breakup of Receipts and Issues in
value and Quantity
1.4
Revision of Receipts and Issues (upon changes in
rates) in value and Quantity
1.5
Physical Stock Adjustments in value and Quantity
1.6
Year-end revision of Materials in value and
Quantity
1.7
Tracking of Receipts and Issues in accordance
with GRNs and Batch No.
1.8
Analysis of Rejected, Obsolete/ Slow moving
materials in value and Quantity
1.9
Analysis of Written-off materials/MDRs in value
and Quantity
1.10
Materials Group Balances (i.e EGC, Flv, Color
etc) in value and Quantity
1.11
Schedule of In-transit materials in value and
Quantity
1.12
Schedule of Local and Imported Materials in
Inventories