Manuals – Purchase Stores FAQ

Manuals – Purchase Stores FAQ

Made by Finsys Team member : Ms Neha Rani

What report should we see for goods material received with PO?

We have a report for goods material received with PO in:

Purchase & procurement module >>> reports >>> PO Report >>> Purchase order and good received.

Click the link below

Purchase – how to see the Goods received against a PO

How can we reduce TCS% rate in Finsys?

We can reduce TCS% with system&admin module

System&Module >>> Control Panel  >>> D38 e.g. 0.75 %

Click the link below

TCS How to update TCS in the ERP at 0.75 percent


Can we do the cheque setting in Finsys from the Front End ?

Yes. In the Finsys cheque setting is available

Finance>>Master Files>>Voucher Type Master

Click the link below

Cheque Setting in Finsys ERP Accounts


 

Can we get the GST data to file return from Finsys ?

Yes, GST data is available in finsys for file return…

Finance>>Voucher entry>>GST Module>>GST Tax Data

Click the link below

Can we get the GST data to file return from finsys

What option should we use for clear multiple MRR/SRR?

We have option for clear multiple MRR/SRR

FINANCE>>VOUCHER ENTRY>>CLEAR MRR/SRR

Click the link below

What option should we use for clear multiple MRR

Can we see Finished Goods closing stock with value report?

Yes. We have a report for Finished Goods closing stock with value

INVENTORY MANAGEMENT>>STOCK VALUE>>FINISHED GOODS CLOSING STOCK WITH VALUE

Click the link below

Can we see Finished Goods closing stock with value report

What report should we see for job work ledger with quantity?

We have a report for job work ledger with quantity.

INVENTORY MANAGEMENT>>OSP JOB WORK REPORT>>JOB WORK LEDGER WITH QUANTITY

Click the link below

What report should we see for job work ledger with quantity

What report should we see for reel differences?

We have a report for reel differences

Inventory Module>>Reel Report>>Stock Tie Up

Click the link below

What report should we see for reel differences

How can we see report of Min level/Re-order level in finsys?

We have a report for Min level/Re-order level

PURCHASE&PROCUREMENT>>PURCHASE MIS>FIRST TAB (PR/PO RELATED)>>PURCHASE ESTIMATE OF MSL/ROL ITEMS

Click the link below

How can we see report of Min level and RE order level

What report should we see for MRR Vs material received inspection report?

We have a report for MRR Vs material received inspection report

PURCHASE&PROCUREMENT>>PURCHASE MIS>>2nd TAB (Schedule related/TAT)>>TRACKING: TAT (MRR VS MRIR)

Click the link below

What report should we see for MRR Vs material received inspection report

Can we get the report of list of approved vendor?

YES, we have a report for list of approved vendor

PURCHASE&PROCUREMENT>>PURCHASE MIS>>4TH TAB (SUPPLIER ANALYSIS/OTHER)>>APPROVED VENDOR LIST

Click the link below

Can we get the report of list of approved vendor

How can we get report for rate comparison of multi-plant?

We have a report for rate comparison in multi-plant

PURCHASE&PROCUREMENT>>PURCHASE MIS>>3RD TAB (RATE COMPARISON)>>MULTI PLANTS COMPARISON OF RATES

Click the link below

How can we get report for rate comparison of multi plant

What report should we see for vendor PO pending MRR of multi plants?

YES, we have a report for vendor PO pending MRR of multi plants

PURCHASE&PROCUREMENT>>PURCHASE MIS>>2nd TAB (Schedule related/TAT)>>MULTI PLANT: VENDOR PO PENDING MRR

Click the link below

What report should we see for vendor PO pending MRR of multi plant

Can we get the consumption report of items?

YES, we have a report for consumption report of items

PURCHASE&PROCUREMENT>>PURCHASE MIS>>FIRST TAB (PR/PO RELATED)>>CONSUMPTION REPORT (ISSUE-RETURN)

Click the link below

Can we get the consumption report of items

How can we get the report for PR pending PO of multi plants?

We have a report for PR pending PO of multi plants.

PURCHASE&PROCUREMENT>>PURCHASE MIS>>2nd TAB (Schedule related/TAT)>>MULTI PLANT: PR PENDING PO

Click the link below

How can we get the report for PR pending PO of multi plants

Can we get report of item purchase but not issued?

YES, we have a report for item purchase but not issued

PURCHASE&PROCUREMENT>>PURCHASE MIS>>2nd TAB (Schedule related/TAT)>>PURCHASE BUT NOT ISSUED

Click the link below

Can we get report of item purchase but not issued

How can we see PO item with rate increase/decrease?

We have a report for PO item with rate increase/decrease

PURCHASE&PROCUREMENT>>PURCHASE MIS>>3RD TAB (RATE COMPARISON)>>PO ITEM WITH RATE INCREASE/DECREASE

Click the link below

How can we see PO item with rate increase

Can we get the report of vendor late material receipt?

Yes, we have a report for vendor late material receipt

PURCHASE&PROCUREMENT>>PURCHASE MIS>>4TH TAB (SUPPLIER ANALYSIS/OTHER)>>VENDOR : LATE MATERIAL RECEIPT

Click the link below

Can we get the report of vendor late material receipt