T

Tatka ERPDEMO ERP · Head Office

Dashboard

Platform

System & Setup
Employee Self-Service

Finance

Accounts
Fixed Assets

Supply Chain

Warehouse
Purchase
Vendors
E-Procurement
Damage

Sales & CRM

Sales
Customers
CRM
Field Sales

HR

Human Resources
Provident Fund
Performance Appraisal

Manufacturing

Production

Trade / L/C

Import L/C
Export L/C
L/C Documents
Documents

Verticals

Logistics
Vehicles
Visitor Management

Analytics

KPI
Executive Dashboards

Demo

Command Palette

Search for a command to run...

Command Palette

Search for a command to run...

Warehouse

Items, stock, requisitions & receiving

Stock Value

৳ 63.1M

1.8%6 warehouses

Items

1,284

42 below reorder

Pending Receive

18

PO awaiting GRN

Damaged / Rejected

৳ 0.4M

Stock movement (units ×100)

Stock value by category

Raw Materials44%

Finished Goods33%

Packaging14%

Spares9%

Low stock alerts

Packaging Film

Factory

Sugar 50kg

Head Office-01

Label Roll

Factory

Carton Box L

Dhaka Depot

All screens

Masters & Setup

Products & Items

Product Category Product Group Product Information Parameter Setup Parameter Define Product Sub-Group Product Sub-Category Product Reports Product Unit Rack & Bin Setup

Warehouse Setup

Floor Production Line Room Shelf Vehicle Warehouse Warehouse Type

Opening Balance

Opening Stock Adjustment Opening Balance Setup

Re-order

Re-order Level Setup

Requisitions

Material

New Requisition Status Unapproved (Raw Materials)Unapproved (Others)Unfinished

Finished Goods

New Requisition Status Status (All Types)Unapproved Unfinished

Asset

New Requisition Status Unapproved Unfinished

Service

New Requisition Status Unapproved Unfinished

Stationery

New Requisition Rejected Status Unapproved Unfinished

Receiving (GRN)

PO Receiving

Upcoming Purchase Order Receive Purchase Order Receive Status

Asset PO Receiving

Purchase Order Receive Status Upcoming Purchase Order Receive

Primary Receiving

Primary Receive Report Upcoming PO For Primary Receive

QC Inspection

Store Receive (Store)Primary Receive Report QC Receive Report Upcoming QC Inspection List

Service GRN

Upcoming Purchase Order Receive

Other Receive

New Other Receive Other Receive Status Other Receive Approval

Purchase Receipt Reports

Purchase Receive Report

Import Receiving

Upcoming Import Receive Unfinished Imports

Transfers

Depot Transfer

Warehouse Transfer Receive Status Depot Transfer Entry Unapproved Depot Transfer Draft Depot Transfer List Warehouse Transfer Report

Depot Transfer (MEP)

Finished Goods Receive Status Transfer Status Transfer Report

Issues

Other Issue

New Other Issue All Issue Report Other Issue Report Unapproved Other Issue Unfinished Other Issue

Production Issue

Daily Floor Requisition Report New Daily Floor Requisition Unfinished Daily Floor Requisition

Stationery Issue

Upcoming Stationery Requisition

Purchasing

Direct Purchase

New Direct Purchase Direct Purchase Report Direct Purchase Status

Local Purchase (Cash)

New Local Purchase Cash Local Purchase Status Local Purchase Report Unapproved Local Purchase

Returns

Purchase Return

Bulk Purchase Return Entry Purchase Return Status Purchase Return Report Unapproved Purchase Return Unfinished Purchase Return

Purchase Return (MEP)

Purchase Return Entry Purchase Return Status Purchase Return Report Unapproved Purchase Return Draft Purchase Return

Sales Return

Sales Return Entry Sales Return Status Unfinished Sales Return Sales Return Approval

Sales Return by Invoice

Sales Return Status Invoice Wise Sales Return Order

Dealer Return

Dealer Return Adjustment

Production Return

Production Receive Line Unfinished Production Return

Sales & Delivery

Local Sales

New Local Sales Entry Local Sales Report Local Sales Status

Delivery Challan

Delivery Challan Status Delivery Challan

Finished Goods Receive

Finished Goods Received Status Finished Goods Received Production

Reports

Asset Requisition Report Delivery Order Challan Report Material Requisition Report Bulk Sales Return Report Warehouse Advance Reports BIN Card Reports