Software For Hotels

Material Management System (MMS)

Features

Kitchen / Cost Center Module

	Standard Requisition - Create requisition for items based on normal order pattern.
	Requisition - Create one off material requisitions to stores.
	Requisition (Budget) - Requisition for non F&B items with budget control. Used by Housekeeping / Maintenance Depts.
	Material Transfer - Transfer raw materials between Cost & Profit Centers.
	Material Returns - Return materials from cost & profit centers to Stores.
	Auto Requisition Maker - Create requisitions and indents (for non-stock items) automatically by entering menu items & quantities to be prepared. Option available if recipes are present.
	Transfer Finished Products - Transfer menu items from Cost Centers to Point of Sales.
	Indent - Prepare Indents (Advance Purchase Orders) from Stores or Departments for materials to the Central Purchase.
	Inter Expense Transfer - Transfer costs from one Income Head to another.
	Physical Stock in Hand - Enter physical stock in hand of materials left over in cost centers to reflect cost the next day.
	Pending Requisition - List requisitions pending issues from Stores.
	Banquet Issues - List issues made for individual Banquet or Party for instant view of Issue Cost of Materials.
	High Cost Material - List materials above an indicated value in a store.
	Fast Moving Material - List materials which have been issued up to or more than the indicated issues.
	F & B Cost Report - Income Head wise standard Cost Report of Consumption Report.
	Cost of Issue Report - Reports the total issues from stores to cost centers.
	Pending Indents - List indents pending conversion to Purchase Orders.

Other modules on similar lines are as follows:

    Stores Module
    Purchase Module
    Central Receiving Module
    Accounts Module
    Cost Control Module
    Daily Bazaar Module
    Tools Module