Secondary Stock & Sales Module
We have developed secondary stock and sales module in MIS. It has two input forms and one report page.
In first input form – We need to enter the Opening stock of product Qty. Opening stock is mandatory for all the products.
In second form – we need to put
Product wise Receipt Qty from Mipl,
Secondary billing Qty to Bloodbank/ Subdealer,
Sales return from Bloodbank/ Subdealer with Batch No.
IT team main focus is to give user desired report in dashboard and also download in Excel.
Available reports are:
Stock at Channel Partner = (Opening Stock + StockIn from MIPL+ Sales Return from Customers) - Stock Out to Customers
SEQMS is “Stock Equivalent to Month Sales” ie, how many months will be needed to liquidate the current stock.
Goods in transit = Total invoiced to a channel partner - Receipt reported at Channel Partner.