e-Pro ERP software

Recosting Module
The User wants to change the MALC (Moving Average landed Cost) rate of the Item.

During a stock take the number or quantity of items listed must be physically counted and marked on the 'count sheet'.

The stocktaking process commences with the running of a report within the Inventory module to generate a 'count sheet', which will enable the user to mark against a listing of items held the physical quantity of items found within the store or location.

Stock taking module
All departments holding stock are required to undertake a formal stock-take of all items at least once every year. In order to facilitate this it will be possible to run full or 'cycle count' (rolling/partial) stock-takes as and when departmental or stores management requirements dictate.

Intercompany Transfer: When the need arise to shift the Items from one location to another in another company.

Transfers Module
Departmental Transfer: When the need arise to shift the Items from one location to another in the same company.

At the time of actual adjustments the system automatically deducts the components qty as per the definition and the total cost is absorbed into the assembly product.

Assembly Module
New concept of promotional sales in modern business environment is sales of relative items or group of items together. This module provides the combination of component items into one assembly product. Assembly definition allows the user to define various components and quantities to make one assembly product.

Advance Stock Adjustments Module
User can use stock adjustment if a need occurs to update a stock because of discrepancy or some promotional adjustment.

Sales Return module works in the same way as the Sales module. System internal control keeps track and allows the return against the sales only. Data entry is totally minimized and a list of values is provided to list the invoices, allow the user to pick an invoice wholly or partially.

Sales Management Module
System security features does not allow Invoice below cost and is protected by a password. Sales can be analyzed by customers, suppliers, supplier group, item code, product code, salesman, sale types, etc.

Delivery Order Module
Delivery Order keeps track of items delivered to the Customers. This document contains the party name, place of delivery; item no, item description and the quantity. Upon receipt of a Delivery Order it can be called and converted into an Invoice Document.

Reservation Module
Reserve items for the supply at future date. This module keeps track of the items and has the facility to call the reserved document and convert the same into Delivery Order\Invoice. Once the reservation is not required we can reverse the same. (Deal location)

Foreign: After the Invoices and the custom clearance details are entered into the Inventory system, the Inventory Executive prepares the Costing sheet.

Local and foreign Purchase Modules
Local: After the Item Requisition is placed, if the items can be procured locally, then Local Purchase Order is created and sent to Suppliers. The LPO cycle starts after the Item requisition, if the item has to be procured locally.

Order Management Module
After the Procurement Manager has allocated the Purchase Requisition, the authorized Procurement Executive has to create the order for the items, which are to be procured from the International market.

Purchase Requisition Module
Depending upon the Stock Levels Items Requisition will be placed, then you can pick requisition in purchasing Module; also you have facility to generate automatic requisition which can be updatable.

Advance Pricing is vital part in this modern age of stiff competition. This provides various type sales according to user convenience. Users can define various types of sales in the sale type master. Each sale type is mapped against the Accounts code for posting purposes. Re-pricing function allows the user for the medication of prices.

Advance Pricing Module

Item Master provides all the information from item part no to reorder level providing product code, manufacturer serial no, Supplier code, classifications, markup factor and item code stored as internal number in the item master database for control purpose.

Item Management Module

System is carefully designed considering present and future requirements in terms of flexibility, scope of further upgrades, multi-company, multi user, inbuilt security and integration with General Ledger, Accounts Receivable and Accounts Payable modules. System is refined and retuned to meet the end user requirements.

Concepts

Applications developed using Oracle software to suit the modern business challenges and support all business system environments.

e-Pro Supply Chain System

e-Pro ERP software typically involves programming to enhance or integrate supply chain management, accounting, inventory control, Human Resource Management and other business practices into one package. ERP application can automate many processes and over time can offer many returns on the initial investment. The benefits of well-integrated ERP applications include better customer relations and service, more reliable business processes, and better control over budgets and production schedules. This is accomplished by using e-Pro ERP modules that provide specific functionality for the different operational components, such as accounting or supply chain management. Accounting modules can include general ledger, accounts payable and receivable, Supply chain management modules include customer order entry, purchasing, and inventory

e-Pro ERP Systems cater to all kinds of industries, including, retail, manufacturing, real estate, construction, business, and government.

e-Pro Enterprise Resource Planning