Smart Check | COMPUTERISED MAINTENANCE MANAGEMENT SYSTEM

	Company Name

	Name
	User Id
	Email Id
	User ID / Mobile Number
	Address

	Location
	Pin Code

Inventory Details

Approvals
Items

Choose department

Choose Category

Total Items	0		Items Value	0

SNO	Department	Request ID	Requested Date	Requested By	Action

Upload item information

Choose Department^*

Choose File

SNO	Category	Items	Brands	Measurement	Cost/Unit	GST(%)	Item Code	Make	Model	Description	HSN

Request for items

Choose Department^*

All	Sl.No	Category	Items	Brands	Measurement	GST	Current_Stock	Utilized_Quantity	Req_Quantity	Cost/Unit( )	Total Cost( )
Note : only selected records will be sent for request !

Log Details ( )

Inward Utilization ()

S_no	Date&Time	PR ID	Inward ID	Qnty	cost/Unit	Total_Amt.	Ack_By	Inv_no	Inv_copy

Consumption Utilization ()

S_no	Date&Time	PR ID	Inward ID	Request ID	Qty	Action	Usage Type	Ack_By	to_Whom

Approve/Reject

Requested Date

Requested By

Sl.NO.	CATEGORY	ITEM	BRAND	MEASUREMENT	COST	GST	R1	R2	R3	R4

ITEM STATEMENT

SNO	Category	Item	Brand	UOM	QTY	BAL	REQUESTED BY	APPROVED BY	DATETIME

STOCK PRICE BREAKUP

sno.	inward date	cpu	gst	single item	qty	total