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Project : Junior ERP Package Client : Version : Swastik . JrERP . Gold Subject : Project Report on Store Module
GOODS RECEIPT NOTE MATERIAL ISSUE SLIP FUEL STOCK TRANSFER GRN RETURN MAJOR REPAIRING JOB REPORTS MASTERS UTILITIES
STORE MODULE
GOODS RECEIPT NOTE (GRN)
GRN - Goods Receipt Note Entry Reprint-Goods Receipt Note Register Normal Register Detailed Register - Supplier wise Register - Item wise
[1]
[1A] [1B] [1C] [1D] [1E] [1F]
[2]
[2A] [2B] [2C] [2D] [2E] [2F]
FUEL
Fuel Issue Entry Register Equipment wise Register Supplier wise Register Supplier wise / Item wise Maximum Exceed Analysis Summary - Equipment wise Summary - Supplier wise Summary Supplier wise Fuel Daily Summary Supplier wise / Equipment wise Kilometer Average Detailed Kilometer Average Summary Hourmeter Average Detailed Hourmeter Average Summary Kilometer / Hourmeter Average Summary
[3]
[3A] [3B] [3C] [3D] [3E] [3F] [3G] [3H] [3I] [3J] [3K] [3L] [3M] [3N]
STORE MODULE
STOCK TRANSFER
Stock Transfer (In) Entry Register - Detailed Stock Transfer (Out) Entry Register - Detailed Stock Transfer (Store) Entry Register - Detailed
[4]
[4A] [4B] [4C] [4D] [4E] [4F]
GRN RETURN
GRN Return Entry Register - Detailed
[5]
[5A] [5B]
[6]
[6A] [6B] [6C] [6D]
STORE MODULE
REPORTS
LISTING REPORTS Equipment Groups Listing Equipments Listing Item Groups Listing Items Listing Major Repairing Job Groups Listing Major Repairing Jobs Listing Departments Listing
[7]
[7A] [7AO] [7AP] [7AQ] [7AR] [7AS] [7AT] [7AU] [7B] [7BO] [7BP] [7BQ] [7BR] [7C] [7CO] [7CP] [7CQ] [7CR] [7CS] [7CT] [7CU] [7CV] [7D] [7DO] [7DP] [7DQ] [7DR] [7E] [7EO] [7EP] [7EQ] [7ER] [7ES] [7ET]
ANALYSIS REPORTS Supplier wise / Item wise GRNs Department wise / Item wise MISs Department wise GRNs GRN wise Costing Statement
INVENTORY REPORTS Stock Statement Stock Ledger Stock Ledger (T Shape) Stock Valuation Stock Valuation Summary Dead Stock Report Reorder Level Statement Over Maximum Level Statement
ISO SPECIAL REPORTS Material Inward Register Critical Items List Stock Ledger Self Life Items List
SPECIAL REPORTS Daily Report Daily Report Summary Item wise Monthly Statement Equipment Profile Cumulative Receipt Statement Cumulative Issue Statement
STORE MODULE
MASTERS
EQUIPMENT RELATED MASTERS Equipment Groups Master Equipments Master
[8]
[8A] [8AO] [8AP] [8B] [8BO] [8BP] [8C] [8CO] [8CP] [8D] [8DO] [8DP] [8DQ] [8E] [8EO] [8EP] [8EQ] [8ER]
MAJOR REPAIRING RELATED MASTERS Major Repairing Job Groups Master Major Repairing Jobs Master
SERIES MASTERS Item Master Series Material Issue Slip Entry Series Stock Transfer Entry Series
MISCELLANEOUS MASTERS Department Master Store Master Stock Transfer Parties Master Gate Pass Parties Master
STORE MODULE
GRN - GOODS RECEIPT NOTE
GRN - GOODS RECEIPT NOTE ENTRY GRN Series GRN No. / Date Purchase Order No. / Date Equipment No. / Make Supplier Name Supplier Challan No. / Challan Date Store Name Item wise details Item Name Unit Material Description - 5 Lines Received Qty. Rejected Qty. Accepted Qty.
[1]
[1A]
Remarks : Inspection Remarks Total No. of Items Total Quantity Print Format for GRN Stock Option : Issue to Equipment / Stock in Store If Stock in Store : Store Name [1B]
REPRINT - GOODS RECEIPT NOTE Print Option : Selective GRNs / One GRN / Number Range / Date Range / Supplier wise No. of Copies
STORE MODULE
MIS - MATERIAL ISSUE SLIP ENTRY
MIS - MATERIAL ISSUE SLIP ENTRY MIS Series Issue Slip No. / Date GRN No. & Date (Direct Issue) Issue type : Direct Issue / Issue from Stock Store Name Item wise Details Item Name Unit Material Description - 5 Lines Equipment Code Qty Rate Amount
[2]
[2A]
Total No. of Items Total Quantity Total Amount Print Format for MIS [2B]
REPRINT - MATERIAL ISSUE SLIP Print Option : Selective MISs / One MIS / Number Range / Date Range / Department wise No. of Copies
REGISTER - DETAILED Issue Type : All / From Stock / Direct Purchase Issue Series
[2C]
REGISTER - EQUIPMENT WISE Items Selection : All Groups / Selective Groups / All Items / Selective Items Issue Type : All / From Stock / Direct Purchase Issue Series
[2D]
Equipments Selection : All Groups / Selective Groups / All Equipments / Selective Equipments
REGISTER - ITEM WISE Items Selection : All Groups / Selective Groups / All Items / Selective Items
[2E]
Equipments Selection : All Groups / Selective Groups / All Equipments / Selective Equipments Issue Type : All / From Stock / Direct Purchase Issue Series
STORE MODULE
FUEL
FUEL SUPPLY ENTRY Fuel Supply Series Supplier Name Slip No. / Date Eqiupment No. / Make Kilometer Reading Hourmeter Reading Fuel type wise Details Diesel Petrol Oil Gear Oil Grease TOTAL [2B] Ltrs./Kg. Rate Amount
[3]
[3A]
REPRINT - MATERIAL ISSUE SLIP Print Option : Selective MISs / One MIS / Number Range / Date Range / Department wise No. of Copies
REGISTER - DETAILED Issue Type : All / From Stock / Direct Purchase Issue Series
[2C]
STORE MODULE
REPORTS
LISTING REPORTS Equipment Groups Listing
Equipment Groups Selection : All Groups / Selective Groups
[7]
[7A] [7AO]
Equipments Listing
[7AP]
Equipments Selection : All Groups / Selective Groups / All Equipments / Selective Equipments Equipment Index Key : Equipment Code / Equipment Name / Make / Model Driver / Cleaner Name Print
[7AQ]
Items Listing
Items Selection : All Groups / Selective Groups / All Items / Selective Items
[7AR]
[7AS]
[7AT]
Major Repairing Jobs Selection : All Groups / Selective Groups / All Items / Selective Items
Departments Listing
Departments Selection : All Departments / Selective Departments
[7AU]
ANALYSIS REPORTS Supplier wise / Item wise GRNs Department wise / Item wise MISs Department wise GRNs GRN wise Costing Statement
[7C] [7CO]
STORE MODULE
Stock Ledger
Items Selection : All Groups / Selective Groups / All Items / Selective Items Store Name Selection
[7CP]
[7CQ]
Stock Valuation
Items Selection : All Groups / Selective Groups / All Items / Selective Items Store Name Selection
[7CR]
[7CS]
[7CT]
[7CU]
[7CV]
Stock Ledger
Items Selection : All Groups / Selective Groups / All Items / Selective Items
[7DQ]
[7DR]
10
STORE MODULE
SPECIAL REPORTS Daily Report
Issue - Store Issue : Y / N Issue - Direct Issue : Y / N Job Work : Y / N Fuel : Y / N Purchase Order : Y / N Expense : Y / N Today's Date
[7E] [7EO]
[7EP]
[7EQ]
[7ER] [7ES]
[7ET]
11
STORE MODULE
MASTERS
EQUIPMENT GROUP MASTER Equipment Group Name [8AO]
EQUIPMENT MASTER Equipment Group Name Short Code Registration No. Make Model Miscellanous Fields Owner Name Person Name Registration Date RTO Authority HYPO Details Chassis No. Engine No. Gross Weight Unladden Weight Pay Load Weight Front Axle No. Steering Box No. Radiator No. Fuel Pump No. Differential Tube No. Cowl No. Battery No. Tyre Nos. First Engine Second Engine Driver Name Cleaner Name Maximum Fuel Issue Per Month Maximum Expense Per Month
[8AP]
12
STORE MODULE
MASTERS (Contd...)
ITEM GROUP MASTER Item Group Name [8BO]
ITEM MASTER Item Group Name Item Name/Description Unit Location Material Type : Local / Imported Item Category Item Series Reorder Level Reorder Qty. Maximum Qty. Minimum Qty. Lead Time (Days) Self Life Time Opening Stock Qty. / Rate Rs.
[8BP]
MAJOR REPAIRING JOB GROUP MASTER Major Repairing Job Group Name
[8CO]
MAJOR REPAIRING JOB MASTER Major Repairing Job Group Name Job Head Job Description - 5 Lines
[8CP]
13