•  Add new Store.- Add new Unit.- Add new group.       
• Add new Category. - Add new Store Keeper              
• Add New Driver - Financial year. - Add new Item.          
• Opening Balance - Adjustment In. - Adjustment Out.     
• Transfer Between Stores. - Issues items to Factory
• Adjustment Accounts - Add items Property     
• Prepare stock Taking.                 .

• Purchase Invoice. - Store receipt voucher. - Purchase Return.
• Purchase Order. - Confirm purchase order. - Cost Sheet.
• SRV from Purchase Order.- Add New Supplier
• Supplier Payment - Store Issue Voucher - Store Return          
• Project Requisition - Issue Cost Price - Cost Issue Return
• Delivery Order ( Site Req.) - Delivery note
• Ret. Delivery note - Delivery note Issue
• Add project Group - Add New project

• Stock Card - Order for minimum Qty.
• Order for Issu Period. - Purchase Order Inquiry.
• Items Inquiry. - Quantity In/Out Inquiry
• Negative Qty Issue. - Item stock card
• Project Balance Inquiry - Project Supplier List.
• Posted Transactions. - Not  Posted Transactions

Reports

• Issue Cost Voucher - Store Issue Voucher
• Project Issue - Items Issue To Proj. - Issue Return
• Total Project Voucher - Print Issue Voucher   
• Daily Net Issue - Daily Issue - Invoice Report For Period