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Total Stock Value
0.00
Low Stock Alerts
0

Critical Items

Pending PO
0

Requests Awaiting PO

Material Inward (7d)
0

New GRNs in 7 days

Inventory Overview (Low Stock Items)

Item Stock Reorder Action
Item Total Stock Reorder Level Category Actions
Item SKU Requested By Status Action
PO No. Date Supplier Delivery By Created By Total Action
Name Email Phone Actions
GRN No. Date Supplier Challan No. Action

Items Pending QC Inspection

GRN No. Supplier Item Qty Received Action

QC Completed / Passed History

GRN No. Item Qty Status Inspector Report
Date User Item Reel/Batch No. Batch ID Qty Change New Total Stock Reason QC Status Location

General Configuration

Store Roles

Company Details (Printing)

Paste a direct image link.

Purchase Order Terms

QC Bypass Mode Activated

All inventory batches created via this tool will be automatically set to QC Status: Accepted. This is intended only for system initialization.

CSV Reference

Use the sample file to ensure correct header mapping. Missing required fields will cause the import to fail.

  • Required Fields: item name, category, uom, quantity, reel no. / batch no.
  • Category & Sub-Category Rules:
  • **Reel**: No Sub-Category needed.
  • **Gum Powder**: Requires Sub-Category: *Corrugation Gum* or *Pasting Gum*.
  • **Stitching Wire**: Requires Sub-Category: *Brass Wire* or *Plain Wire*.
  • **Consumable / Other**: No Sub-Category needed.
  • Optional Fields: supplier, location, gsm, bf, size, price, po ref, challan no, etc.
Process Status: Awaiting file upload...
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Add New Raw Material

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New Goods Received Note

Record incoming raw material stock

Draft

Ordered Items (Staging)

Step 1: Click '+' to Add
Item Details Ordered Qty Action
Step 2: Verify & Enter Details
Item Name Reel / Batch No. Qty Recvd Store Location Action
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QC Inspection Check

Technical Parameters

Test
Specified (Std)
Observed (Actual)
- - - - - - -

Visual Inspection

Visual Check (Non-Reel Item)

Goods Received Note

Corrugation Unit

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View Stock Batches

Reel/Batch No. Qty Location QC Status GRN No. Added Action
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Issue Stock

Batch/Reel: ...

Current Qty: 0

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Delete Item or Supplier

Are you sure you want to delete "Item Name"? (Note: Item must have 0 stock to be deleted).

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Batch History

Date Action Details Qty Change Running Batch Qty Location User
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QC Inspection Summary

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Add New Supplier

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Create Purchase Order

Items to Order

Item Details Shade Qty (Nos) Qty (Kg) Rate Total Amt Narration
        Email PO

Raise PO Request

Add items to the waitlist for the Purchase Manager.

Item Details Shade Qty (Nos) Qty (Kg) Remark / Narration