User definable stores for different types of items, eg. Food & Beverage store, House keeping Store, Engineering Store etc. Each store can have its own method of stock valuation (Weighted average). Item stock is automatically updated on ever receipt or issue of an item. Alerts are provided when stock reaches reorder levels or falls below the Minimum levels. Templates for market lists can be created and use by each department to requisition for items they need. Vendor analysis and vendor history are maintained and can be used for vendor selection before a purchase order is issued.

Some of the other features are:

• Multi Store Accounting.
• Vendor Analysis.
• Free flow coding of item codes.
• User defined groupings of Item codes.
• Multiple item categories like (Stock able, Non stock etc.,)
• Item transfers for Butchery items.
• Auto posting of Physical stock to computer stock.
• Concept of direct issues for selected Items/Groups.
• Interfaces to Purchase Module.
• Interface to Finance Module.
• Interface to F & B Costing.
• Store based Valuation (like Weighted Average).
• Automatic Departmental Purchase requisition generate.
• Online reporting of stocks tending negative.
• Online updation of Rate, Quantity, Value during entry.
• Attributing Yield percentages for Butchery items.
• Comprehensive ABC/FSN Analysis.
• Automatic Updation of Supplier Item master rates.
• Quotation Entry and Analysis.
• Cash Purchases.
• Splitting of Indents for Multiple Purchase Order.
• User defined unit of measurements.
• User defined unit of measurement conversions.
• Automatically convert purchasing UOM to issuing UOM(to mention at item entry level).
• Maintained Mnemonic names for easy remembering.
• Maintained the non-movable items and fast moving items.