IDS Softwares Pvt. Ltd. No.490,R.T.Nagar Main Road, R.T.Nagar, Bangalore-560 032. Ph:+91-80-23538042, Fax: +91-80-23538041, e-mail: support@idsfortune.

com

TRAINING & IMPLEMENTATION CHECKLIST MATERIALS MANAGEMENT

Notice: Please put a ( ) agianst the appropriate option if the option has been explained & put a ( ) if the option is not required by you. This document to be signed by the Head of Department.

Submodules
Daily Entries Purchase Requisition Indent Entry Purchase Order Standing Purchase Order Service Work Order Transactions Inter Store Requisition Inter Store Transfer Physical Stock Entry Stock Variance Updation Process Stores Ledger Reports Inventory Item List Item List by vendor Opening Balance List Vendor List Contract List PO Status Report Transaction Checklist Receipt Register

Training Given ( / )

Remarks

Fortune Next - Materials Management - Page 1 of 4

IDS Softwares Pvt. Ltd. No.490,R.T.Nagar Main Road, R.T.Nagar, Bangalore-560 032. Ph:+91-80-23538042, Fax: +91-80-23538041, e-mail: support@idsfortune.com

Submodules
Capital Goods Receipt Cost Center Cons.Summary Group Cons Month Range Closing Stock by Type Item Stock Details Item Stock Levels Ledger by Item Item Expirt List FSN Analysis Non Moving Items Print Pur.Requisition Print Indent Print Purchase Order Print Standing PO Print Goods Receipt(GRN) Print Transactions Re-Order Level Items Physical Stock Variance Physical Stock Valuation Negative Variance report Print Stores Ledger Lookups Requistion Status Indent Status by Item Authorization Details PO Status PO Status by Vendor Cancelled & Closed PO Pending PO SPO Status

Training Given ( / )

Remarks

Fortune Next - Materials Management - Page 2 of 4

IDS Softwares Pvt. Ltd. No.490,R.T.Nagar Main Road, R.T.Nagar, Bangalore-560 032. Ph:+91-80-23538042, Fax: +91-80-23538041, e-mail: support@idsfortune.com

Submodules
SWO Status Item Stock Status Consumption Detail Group Cons. Month Range - Q Vendor Selection Setup Stores Creation Item Groups Creation Item Locations Stores Start Date Inventory Masters Opening Balance Vendor Rating Terms of Payment Vendor Master Item Masters by Vendor Vendor Contract Info

Training Given ( / )

Remarks

Fortune Next - Materials Management - Page 3 of 4

IDS Softwares Pvt. Ltd. No.490,R.T.Nagar Main Road, R.T.Nagar, Bangalore-560 032. Ph:+91-80-23538042, Fax: +91-80-23538041, e-mail: support@idsfortune.com

Submodules
Variance Cost Centers Tax Exemptions Define FSN Foot Notes Access Rights Email Access Rights Indent Purging Purge PO/SPO User Defined Print Forms

Training Given ( / )

Remarks

Signature of IDS Trainer : Name Date

Signature of the H.O.D: Name: Date:

Fortune Next - Materials Management - Page 4 of 4