ERP
- Cloud ERP
- Standalone ERP
- How to Buy ERP
Document Home
Financial Accounting
- Chart of Accounts
- Ledger Books
- Type of Vouchers
- All Types of Transaction
- Double Entry System
- Cashbook
- Cash & Cash Equivalents
- Bank Reconciliation
- Financial Statement
- Income Statement
- Balance Sheet
- Changes in Equity Statement
- Cash Flow Statement
- Cheque Management
- Fund Transfer
- Trial Balance
- Payroll Accounting
- Break Even Point
- Multi-Currency Function
- Money & Cheque Receipt
- Reports
- Changing Account Type
Human Resource Management
- Employee Management
- Attendance Management
- Leave Management
- Payroll Management
- Tax Management
- Provident Fund
- Recruitment & Selection
- Employee Final Settlement
- Performance Appraisals
- Loan & Advance
- Bonus & Incentives
- Employee Training Management
- Employee Specialization
- PF Accounting Management
CRM
- Campaign
- Organization
- Opportunity
- Potential
- Activity
- Survey
- Quote
Disciplinary Management
- Disciplinary Statement Reasons
- Disciplinary Actions
- Show Cause
- Warning Letter
Inventory Control
- Creating Inventory
- Creating Items & Products
- Multiple Unit of Measurements
- Inventory Transfer & Analysis
- Inventory Recalculation
- Inventory Stock & Analysis
- Reports
- E-Commerce Integration
MRP for General Industries
- Understanding Concept
- Style
- Sample Order
- Sample Request
- Sample Delivery
- Receive Work Order
- Material Requirements
- Production Order
- Materials Issue & Consumption
- Section & Product Delivery
MRP for Aluminium Production
- Materials or Product Management
- Billet Consumption
- Billet Production
- Mill Finish Consumption
- Mill Finish Production
- Finish Consumption
- Finish Production
- Production Reports (Dynamic/Non-dynamic)
Supply Chain Management
- Supplier & Vendor Management
- Local Procurement
- Inventory Control
- Product Lifestyle
- Delivery Management
- Customer & Buyer Management
- Foreign Sale by Export LC
- Product Identifications with Serial
RMA
- Manage Sales Claim
- Manage Purchase Claim
- Manage Batchwise Sales Claim
- Manage Batchwise Purchase Claim
- Claim Invoice or Token
- Check Warranty History
- Reports
Asset Management
- Asset Account
- Asset Category
- Asset Items & Products
- Buying New Asset
- Depreciation Voucher
- Asset Disposal
- Asset Assignment
- Opening Asset
Service Billing
- Service with Multi-Unit
- Service Packages
- Service Contract Request
- Service Contract (Direct)
- Upgrade/Downgrade Service
- Subscriber Management
- Auto Invoice Generation
- Billing Notifications
- Invoice Printing & Send
- Reports
Utility Billing
Product Serial
- Product Serial Management
- Serial Stock Analysis
- Assign Serial During Sale or Purchase Delivery
- Deliveries with Unassigned Serials
- Reports
Fleet Management
- Fleet Registration
- Fleet Scheduling
- Fleet Operations
- Fleet Services
Loan & Investment
- LTR Loan
- EMI Loan
- Project Loan
- Overdraft Loan
- LIM Loan
Merchandize Management
- Sample Development
- Pre-Production
- Production Stage of Garments
- Commerical Management
- MMS Accounts Management
- Compliance
- Dashboard View
LC Management
- Send Work Order ( Import LC)
- Receiving Work Order (Export LC)
- Receive Proforma Invoice (Import LC)
- Send Proforma Invoice (Export LC)
- Commercial Invoice
- Add Import LC
- Add Export LC
- LC Loan Management
- Amendment (Editing any specific LC)
- LC Expenditure
- Reports & Analysis
Procurement
- Procurement Management
- Product Requisition
- Purchase Request
- Quotation Development
- Purchase Order
- Reports
WHM for Cold Storage
- Add Customer
- Adding Inventory
- Booking
- SR Management
- Loan Management
- Delivery Management
- Empty Bag Disbursement
- Reports
Task Management
- Concept in PrismERP
- Activity
- Task Under Activity
- Assigned Task Monitoring
- Self Task Analysis
Document Management System
- Definition
Support Ticketing System
- Ticket Outline & Configuration
- Provided Service & Ticket Levels
- Adding New Tickets & Portals
Backup & Restore
- Cloud Backup
API Integration
- Objective
- How it Works
Sales
- Sales Commission
- Definition
- Sales Target
- Sales Collection Target
- Sale Order
- Sales Invoice
- Sales Target Analysis
- Reports
General Configurations
- User Create
- User Access Control
- Dashboard Configuration
- User Password Reset
Budget Maintenance
- Budget Scenario
- Budget Procedure
Center
- General Definition
- Cost Center
- Profit Center
- Investment Center
Road Transport Authorization
POS
- POS configuration
- POS Configuration in PrismERP copy
FAQ
- Loan & Advance Questions
Party Management
- Vendor Management
- Customer Management
- Bank
PrismERP Android Application
- Dashboard & Menu
- Adding New Customer
- New Work Order
- Voucher Process
- Inventory Stock Checking
- Cheque Receipt
- Sales or Service Claims
- CRM Process
- HRM

Local Procurement process for SCM

Procurement process is important and integrated with the SCM solution. Procurement process in SCM is similar to the procurement solution provided in the application. CLick on the individual feature link provided below for redirecting to the feature understanding.

1) Product Requisition:

2) Product Purchase Request:

3) Developing the Quotation of Product:

Documentation

Local Procurement process for SCM