I am working in one of Manufacturing company and in this company inventory control is very poor, i am new joining in this company and as an inventory control management task is given by managment to me we having 4 regional offices in Maharastra and that four regional offices having company own software i just want to know from all of you what is to major and major care taken to know about matarial in and out from that office i having following point if you having more then it then please add
STOCK TRANSFER NOTE (ISSUED FROM OFFICE) 1. Stock Tranfer Note No 2. Date 3. Issued to 4. qty 5. Amount 6. Name of Transporter 7. L.R. No 8. Items 9. expecting from you 10.expecting from you 11.expecting from you 12.expecting from you 13.expecting from you 14.expecting from you
STOCK TRANSFER NOTE (RECEIVED IN OFFICE)
1. Goods Inward Note 2. Date 3. Ref No (STN No of Other Office) 4. Ref Date (STN date of other office) 5. Received From 6. Qty 7. Amount 8. Item 9. expecting from you 10.expecting from you 11.expecting from you 12.expecting from you 13.expecting from you 14.expecting from you
its Practical dear i think all CA Student will implementing there Knowledge with hard core answer
12 November 2009
In addition to above you should have,
1. Gate pass no. and date. 2. Weighment receipt 3. Quality checking system. 4. Issue of RM only against approved production order 5. Proper stacking system for high valued materials 6. ABC categorisation 7. monitoring over slow moving and non moving materials. 8. GRN No. and acceptance of material only against authorised purchase orders etc..
CAclubindia
