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<p style="margin-left:36pt; margin-right:0cm; text-align:start"><span style="font-size:11pt"><span style="color:#500050"><span style="background-color:#ffffff"><span style="font-family:Calibri,"><span style="font-size:14pt"><strong>Master Entries  - Item Master (Item name( P K ), Description (100 words) , </strong></span></span></span></span></span></p>

<p style="margin-left:36pt; margin-right:0cm; text-align:start"><span style="font-size:11pt"><span style="color:#500050"><span style="background-color:#ffffff"><span style="font-family:Calibri,"><span style="font-size:14pt"><strong>Vendor Master -  (Vendor code, Mobile , name ,email ,address ,notes ).</strong></span></span></span></span></span></p>

<p style="margin-left:36pt; margin-right:0cm; text-align:start"> </p>

<p style="margin-left:36pt; margin-right:0cm; text-align:start"><span style="font-size:11pt"><span style="color:#500050"><span style="background-color:#ffffff"><span style="font-family:Calibri,"><span style="font-size:14pt">Transaction Entries</span></span></span></span></span></p>

<p style="margin-left:36pt; margin-right:0cm; text-align:start"> </p>

<p style="margin-left:36pt; margin-right:0cm; text-align:start"><span style="font-size:11pt"><span style="color:#500050"><span style="background-color:#ffffff"><span style="font-family:Calibri,"><span style="font-size:14pt">1.</span>     <strong><span style="font-size:14pt">ITEM_From_Company </span></strong><span style="font-size:14pt">(ITEM NAME, QTY, DATE)</span></span></span></span></span></p>

<p style="margin-left:36pt; margin-right:0cm; text-align:start"><span style="font-size:11pt"><span style="color:#500050"><span style="background-color:#ffffff"><span style="font-family:Calibri,"> </span></span></span></span></p>

<p style="margin-left:36pt; margin-right:0cm; text-align:start"><span style="font-size:11pt"><span style="color:#500050"><span style="background-color:#ffffff"><span style="font-family:Calibri,"><span style="font-size:14pt">2.</span>     <strong><span style="font-size:14pt">ITEM_ISSUED_TO_VENDOR_DETAILS</span></strong><span style="font-size:14pt"> (ITEM_NAME, vQTY, DATE, Challan NO, VENDOR_NAME)</span></span></span></span></span></p>

<p style="margin-left:36pt; margin-right:0cm; text-align:start"><span style="font-size:11pt"><span style="color:#500050"><span style="background-color:#ffffff"><span style="font-family:Calibri,"> </span></span></span></span></p>

<p style="margin-left:36pt; margin-right:0cm; text-align:start"><span style="font-size:11pt"><span style="color:#500050"><span style="background-color:#ffffff"><span style="font-family:Calibri,"><span style="font-size:14pt">3.</span>     <strong><span style="font-size:14pt">ITEM_RECEIVED_FROM_VENDOR_DETAILS</span></strong><span style="font-size:14pt"> (ITEM_NAME, CONTRACTOR NAME, QTY_RECEIVED, DATE, TOTAL _ITEM_ORDERED, RETURNED QTY, STATUS)</span></span></span></span></span></p>

<p style="margin-left:36pt; margin-right:0cm; text-align:start"><span style="font-size:11pt"><span style="color:#500050"><span style="background-color:#ffffff"><span style="font-family:Calibri,"> </span></span></span></span></p>

<p style="margin-left:36pt; margin-right:0cm; text-align:start"><span style="font-size:11pt"><span style="color:#500050"><span style="background-color:#ffffff"><span style="font-family:Calibri,"><span style="font-size:14pt">4.</span>     <strong><span style="font-size:14pt">REPORT</span></strong> </span></span></span></span></p>

<p style="margin-left:36pt; margin-right:0cm; text-align:start"><span style="font-size:11pt"><span style="color:#500050"><span style="background-color:#ffffff"><span style="font-family:Calibri,"> </span></span></span></span></p>

<p style="margin-left:36pt; margin-right:0cm; text-align:start"><span style="font-size:11pt"><span style="color:#500050"><span style="background-color:#ffffff"><span style="font-family:Calibri,"><span style="font-size:14pt"> ITEM SUMMARY (Item Name, Contractor Name, vQTY, QTY_RECEIVED, RETURNED QTY, Total ITEM Ordered), Date Of Issue, Date of Receiving)</span></span></span></span></span></p>

<p style="margin-left:36pt; margin-right:0cm; text-align:start"><span style="font-size:11pt"><span style="color:#500050"><span style="background-color:#ffffff"><span style="font-family:Calibri,"> </span></span></span></span></p>

<p style="margin-left:36pt; margin-right:0cm; text-align:start"><span style="font-size:11pt"><span style="color:#500050"><span style="background-color:#ffffff"><span style="font-family:Calibri,"><span style="font-size:14pt">CHALLAN WISE (Same as Item wise)</span></span></span></span></span></p>

<p style="margin-left:36pt; margin-right:0cm; text-align:start"><span style="font-size:11pt"><span style="color:#500050"><span style="background-color:#ffffff"><span style="font-family:Calibri,"> </span></span></span></span></p>

<p style="margin-left:36pt; margin-right:0cm; text-align:start"><span style="font-size:11pt"><span style="color:#500050"><span style="background-color:#ffffff"><span style="font-family:Calibri,"><span style="font-size:14pt">Vendor Wise Report</span></span></span></span></span></p>

<p style="margin-left:36pt; margin-right:0cm; text-align:start"><span style="font-size:11pt"><span style="color:#500050"><span style="background-color:#ffffff"><span style="font-family:Calibri,"> </span></span></span></span></p>

<p style="margin-left:36pt; margin-right:0cm; text-align:start"><span style="font-size:11pt"><span style="color:#500050"><span style="background-color:#ffffff"><span style="font-family:Calibri,"><strong><span style="font-size:14pt">BETWEEN date</span></strong></span></span></span></span></p>

<p style="margin-left:36pt; margin-right:0cm; text-align:start"><span style="font-size:11pt"><span style="color:#500050"><span style="background-color:#ffffff"><span style="font-family:Calibri,"><strong> </strong></span></span></span></span></p>

<p style="margin-left:36pt; margin-right:0cm; text-align:start"><span style="font-size:11pt"><span style="color:#500050"><span style="background-color:#ffffff"><span style="font-family:Calibri,"><strong><span style="font-size:14pt">5.</span></strong>     <strong><span style="font-size:14pt">CREATE USER</span></strong></span></span></span></span></p>

<p style="margin-left:0cm; margin-right:0cm; text-align:start"><span style="font-size:11pt"><span style="color:#500050"><span style="background-color:#ffffff"><span style="font-family:Calibri,"><span style="font-size:14pt">  THIS IS SOFTWARE IN WHICH CUSTOMER CAN CREATE USERS, ISSUE SUPPLY ORDER TO VENDORS VIA ITEM_ISSUED_DETAILS, AND ACCORDINGLY WHEN THEY RECEIVE THE ITEMS; CUSTOMER WILL FEED DATA INTO ITEM_RECEIVED_DETAILS. AUTOMATIC UPDATE OF QTY RECEIVED, BALANCE ETC WILL BE UPDATED.  </span></span></span></span></span></p>

<p style="margin-left:0cm; margin-right:0cm; text-align:start"><span style="font-size:11pt"><span style="color:#500050"><span style="background-color:#ffffff"><span style="font-family:Calibri,"> </span></span></span></span></p>

<p style="margin-left:0cm; margin-right:0cm; text-align:start"><span style="font-size:11pt"><span style="color:#500050"><span style="background-color:#ffffff"><span style="font-family:Calibri,"><span style="font-size:14pt"><span style="background-color:yellow">USER CAN CHECK THE REPORT ONLINE BETWEEEN DATE ON SPECIFIC</span></span></span></span></span></span></p>

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