Progen Distribution Management Systems (PDM)

DEPOT / C&F / CA / DISTRIBUTOR / SUPER STOCKIST SOFTWARE

  • PERP – Depot / C & F / CA Distributor Software is a comprehensive Distribution Management System designed specifically for enterprises. It is an integrated on-line solution in a single box covering all functional areas such as Organization Structure, Marketing, Sales & Distribution, Planning & Finished Goods Inventory.

SETUP

  • Define Multiple Divisions
  • Book code for legally separate Companies
  • Define Multiple Customers Depot wise
  • Define Multiple FG & sample Item
  • Define Location wise Price Model
  • Define Batch wise Price Master
  • Define Scheme Master

SALES BUDGET

  • Product wise Sales Budget
  • Company level Sales Budget
  • Location level Sales Budget
  • Marketing Group level Sales Budget

DESPATCH PLANNING

  • Distribution Requirement Sales Plan
  • Monthly Dispatch Plan
  • Sample Transfer Plan
  • Finished Goods Transfer Order

SALES

  • Sales Quotation
  • Sales Order Regular
  • Sales Order Regular-Amendment
  • Sales Order Quantity
  • Sales Order Quantity-Amendment
  • Sales Rate Contract
  • Multiple Delivery Indent
  • Sales Order Contract-Amendment
  • Production Transfer Note
  • Finished Good Inward
  • Finished Good Outward
  • Sample / Gift Transfer Note
  • Sample Dispatch Note
  • Goods Receipt Note Trading
  • Purchase Return Note Trading
  • Packing List
  • Invoice using Price Master Rates
  • Invoice using Sales Order Rates
  • Sales Return Note
  • Sales Return Note for Replacement
  • Invoice for Replacement
  • Invoice for Rate Difference
  • Write Back Memo
  • Write off Memo

MISCELLANEOUS

  • Delivery Freight & Insurance Details (Inward)
  • Delivery Freight & Insurance Details (Outward)
  • Delivery Receipt & Form ‘F’ Update
  • Delivery Receipt Update (for Invoice)
  • LR / W.B (Lorry Receipt / Way Bill (POD))
  • Transporter Bill
  • Tax Book Entry

ACCOUNTS

  • Cash Payment Voucher
  • Bank Receipt Voucher
  • Cash Receipt Voucher
  • Debit Note Voucher
  • Credit Note Voucher
  • Journal Voucher
  • Adjustment Memo Journal Voucher
  • Cheque bounce Voucher

SECONDARY SALES

  • Secondary Sales Closing Stock
  • Secondary Sales Monthly Entry
  • Secondary Sales Data Processing

REPORTS

  • Document Transaction Report
  • Registers & Day Books
  • Dispatch Plan Reports
  • Sample Plan Reports
  • Ordering Reports
  • Accounts Receivable Reports
  • Sales Invoice Reports
  • Stock Reports
  • Stock Reports (At Cost Rate)
  • Sales Invoice & Sales Return Register
  • Stock & Sales Reports
  • Stock Expiry Analysis
  • Excise Reports
  • VAT/CST Reports
  • MIS Reports


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