Material Intake & Procurement
Control raw and packing material procurement, receiving and quality acceptance before stock enters production.
- Raw material and packing material masters
- Purchase request, quotations, approvals and PO
- GRN and quantity/weight verification
- Batch, lot and supplier reference tracking
- QA acceptance, rejection, quarantine and supplier return
Connects Procurement, Inventory, Supplier Management, QA and Accounts before production begins.
Material Intake
Procure, receive, inspect and accept materials with complete traceability.


