Force Ten Technologies

Production / Inventory / Sales / Purchase

Sales Order

Production Planning

[a]	BOM ( Bill Of Material)
[b]	Designing

Indent To Store

Current Stock & Free Stock Reconciliation

Lead Time , Reorder Level setting

Automatic Purchase Order Generation

Production Indent ( PI ) raising

Requisition From shop floor for Raw Material to store against Production Planning.

Issue To Shop Floor against Requisition by FIFO / LIFO method

Defining different Processes.

Daily Production Voucher Entry for different Processes.

Work In Progress ( WIP ) accounting

Stock Adjustment

Despatch Indent ( DI ) raising by FIFO / LIFO method

Gate Pass issue

Invoice

Payment Collection

Way Bill Tracking

Quality Check before GRN ( Goods Receive)

Rejection Memo generation

GRN ( Goods Receive Note ) generation

Packing Slip Entry

Purchase Invoice Entry

Dealer / Distributor Tracking

Primary / Secondary Sales Tracking

Financial Package In built

ERP ( BIJLI )