The project is basically used for monitoring all the stores activities, starting right from Item Master ,QUOTATION ,Purchase Order, GRN, Issue of Material etc. It also maintain automatically Item-wise stock register .Software include Production Planning based on Normal & Critical Lead Time.Also covers Labour Job tracking & stock at third party at different process stage Software covers Process sheet entry & stock register according to it. It gives Material requirements according to BOM , Stock in store , Purchase Order given etc. It gives Costing based on FIFO mathed.Also givesABC ANALYSIS; XYZ Analysis & FSN ANALYSIS.Software is total customized right form base module.It has been developed such that if company would like to go for ISO 9000, then necessary all reports for each and every material transaction has been included. Further software is attached with Accounting System So that nobody make malfunctions with GRN & Invoice of Party. Accounting Software covers all feature which an standard software can have like multi user/multi function, User level rights, password ,backup ,restore etc. Purchase order can be generate through Indent or direct from Purchase Order Entry Module. At the time of GRN/Material Receipt the variance in qty can be adjusted according to the permissible percentage variance defined in Item Master .So possibilities on excess purchase eliminated. Also Item Master ,Raw Material Master, Process, Std BOM ,Sales Specific BOM etc can be defined/Modified by Planning division. So no alteration can be done by Purchase/Stores department . Same way purchase order can only be generated by purchase department and any modification can be done only through Purchase Department and only by the person in Purchase department who has rights to do it.