Hello,

I need a help to make a customized Inventory software for our newly setup 
business, In which we required 2 login id's, 1. is for Local User and other 
is Admin (both need to be password protected). 

Firstly we need to make the master Item Sheet having the details like Item 
Code, Item description, Unit of Measures(UOM), Price/Unit, Type of Tax(VAT 
or CST), Tax %age, Vendor Name.

In Local User Id

1. we want to enter the material which we are getting from our Vendors with 
all the details automatically come from Item Master Sheets, when we type 
Item Description, after that we will add Quantity we received, Bill Number, 
Bill Date and it will automatically calculate the Amount and Tax in that 
form, when we click the submit button it well add the details in Main Store 
Sheet.(FIFO- First in First Out to be maintained in the all the store 
sheets for example if X sheet is come 10 times with different bill numbers 
we can able to view all the 10 bill numbers in that sheet.)
2. Now as required we want to shift the material from Main Store to 
different sub store locations, there should be another form to do the same 
and vice versa (but for this these locations must have the physical 
quantity>0).
3. In case of rejection or wrong part received we need to send a Debit Note 
cum Defective Challan to be send to vendor, with all the same details as we 
entered for material entry including vendor invoice details against which 
we are sending the material. Then after entering all rejected material in 
one screen we need to save the same in different sheet with and run the 
report to print the same.

In Admin User ID

1. Any modification in any sheet can be done but remarks in that line why 
we need to change or do the modification.
2. He can run any report like consumption of any material, how many times 
we purchase X material, how many times and when we send the rejections, 
daily rejection challans, daily consumption details etc.


Thanks and Regards,
Hitesh Kumar

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