Accounting of receipt and issues of Store & Spares Items.

Phase
MM Moule

Issue Data

GRN DATA Purchase order

Soft /Hard copy Soft /Hard copy

Soft /Hard copy

Staging Table
Store Accounting

Staging Table

PASS JV & MIS

Run PSL
Report

Prepare JV / MIS
Run PSL
Reports
Module
Cash

List of Passed GRN

Accounts
Central

DA/CA Pass JV
Pass JV
Verification
Stock

Physical
Balance
Accounting

ISSUE OF Finished
Sales

Stock For A/C

Operation

Shop Floor Stock

Deptt