BNG ERP is an integrated suite of enterprise solutions for manufacturing and distribution organizations. It offers most comprehensive modules that run at back-office of the organization and cover entire supply chain, warehousing, distribution, production and financial accounting functions.

Purchase and Supply :
• Covers imports and domestic purchases
• Comprehensive suppliers database with their products, prices and
terms of supply
• Vendors quotation, comparisons and rate contracts
• Consolidation/splitting of store demand note, purchase orders and
delivery schedules
• Open purchase orders and release of delivery schedules
• Purchase order amendments for quantity and price change
• Purchase returns and Debit notes
• Proper allocation of expenses on import goods
• exception reports - goods received but bills not received, Pending
purchase orders
• Purchase and supplier performance analysis
• Integration with Financial Accounting for payables and invoice
receipts
Stores and Inventory
• Complete inventory management – raw material, WIP (production),
job-work and finished goods stock.
• Flexible user defined product codes, groups and attributes
• Multiple warehouses and stock transfers
• Material receipt note based on purchase order or direct
• Material inspection, Purchase return and Sales return note
• Purchase Indent
• Stock movement, statements and valuation reports on FIFO, cost
price