1. Stock Group & Stock Categories
2. Stock Item – with Batch Number and Mfg/Exp Dates – if applicable
3. Units of Measure
4. Location / Godown / Warehouse Management
5. Purchase Order Tracking
6. Goods Receipt Note
7. Booking of Purchase Invoice
8. Sales Order Tracking
9. Delivery Notes
10. Sales Invoice Generation
11. Transfer of Materials – by Stock Journal, by Material Out voucher, by Material In voucher
12. Rejection Notes
13. Item Cost Tracking
14. Import of material transactions and arriving at Landed Cost of Item – if applicable
15. Re Order Level and Minimum Order Quantity
16. Price List Maintenance
17. MIS Reports :- Stock Summary with Item wise Gross Profit, Movement Analysis by Stock Group/Stock Cat/Item, Item Cost Analysis, Top Buyers and Top Sellers based on Qty and Value, Stock Availability, Purchase Order and Sales Order wise, Re Order level Status, Stock Item Movement by Sundry, Debtors wise and Sundry Creditors wise etc.,