Product Overview
Inventory SystemOrders are planned to cover customer and production requirements. Messages are created identifying item, priority, and release timing. Orders are reviewed; vendors, quantities, terms are changed and approved. Orders are sent to the vendor through email. Receiving process inbound material according to quality specifications. Receiving routes materials based on production and customer requirements. Accounts payable is updated from receiving process.
Contact Person
# 122, Behind ICICI ATM, 1st. Main Road, Kengeri, Satellite Town, Upanagar.
Inventory SystemOrders are planned to cover customer and production requirements. Messages are created identifying item, priority, and release timing. Orders are reviewed; vendors, quantities, terms are changed and approved. Orders are sent to the vendor through email. Receiving process inbound material according to quality specifications. Receiving routes materials based on production and customer requirements. Accounts payable is updated from receiving process.