| SKU / CODE | ITEM SPECIFICATION | CATEGORY | HSN CODE | ON-HAND | RESERVED | IN-TRANSIT | NET AVAILABLE | UNIT PRICE | HEALTH | ACTIONS |
|---|---|---|---|---|---|---|---|---|---|---|
| Loading real-time branch inventory matrix... | ||||||||||
Purchase Order ↔ GRN ↔ Vendor Invoice 3-Way Reconciliation
Interactive side-by-side audit of agreed procurement rates, storekeeper goods receipt notes, and billed invoices.
PROCUREMENT REVIEW CASES
Inter-Branch Stock Transfer Orders (STO)
Statutory movement of goods between hubs with 12-digit Indian E-Way Bill generation.
| STO REF | DISPATCH ORIGIN | DESTINATION HUB | CARRIER & VEHICLE | E-WAY BILL NO | VALID UNTIL | CARGO MANIFEST | STATUS | ACTIONS |
|---|---|---|---|---|---|---|---|---|
| Loading stock transfer orders... | ||||||||
Authorized B2B Dealers & Credit Line Ledger
Pre-approved trade lines, GSTIN validation, and available ordering credit.
| DEALER ID | COMPANY / TRADE NAME | CONTACT PERSON | GSTIN | CITY / STATE | SANCTIONED LIMIT | AVAILABLE BALANCE | UTILIZATION | STATUS | ACTION |
|---|---|---|---|---|---|---|---|---|---|
| Loading dealer ledger... | |||||||||