SARAS ennovations

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Raw Material Warehouse Management

Warehouse Module consist of Material Receipt Note, Material Request, Material Transfer, Material Adjustment and Material Discard.

This section of the manual will train you to execute following screens related to purchasing:

Screen	Purpose
Request from Production	The requestor will request material required in Job Order from Stock Department.
Issue Material	The material will be issued to the Job Order.
Receive Issued Material	This document will be created when the issued material is received by the Production Department.
Return Material	After Job Order is finished, the remaining material is returned back to Stock Department.
Receive Returned Material	This document will be created when the returned material is received by the Stock Department.
Material Allocate	Transfer stock from one location to another location and assign the stock to Staff.
Material Deallocate	Transfer the allocated stock back to origin location.
Material Transfer Out	Send the stock to be transferred from the Source Location to Transit.
Material Transfer In	Receive the stock from Transit to the Destination Location.
Material Adjustment	Can be used to increment or decrement material quantity.
Cost Adjustment	Can be used to increment or decrement material cost.
Material Discard	Write off quantity of material that is destroyed or expired
Stock Check	Check the physical stock available against stock present in the system.