SDL Inventory Management System

+88 01680 764091

www.sysdevltd.com

azsikder2025@gmail.com

ReceiveStock controlRequisitionPurchaseIssueWarranty / serviceTrading: SalesExchangeContact ManagementDamaged GoodsMIS

MODULES

A complete Inventory SolutionFast and Secure User Experience

IMS

House# 11-13 (4th floor), Road# 5, Block# C, Banasree, Rampura, Dhaka-1219, Bangladesh.

About Us

SYS DEV LTD is one of the most robust and leading End-to-End Software Development,

Professional Skill Development and Support Solutions Company in Bangladesh. Since its

inception in 2011, the company is working with a mission to meet the consumer needs

and aspiration in distributing high quality software and hardware products and services

through maintaining high level of customer satisfaction. SYS DEV LTD has started its

journey as a proprietorship company named “DEV NET IT” in 2011. It was very robust

and quick growing company in Bangladesh. With good reputation and full furnished

product its form as a company as the name of “SYS DEV LTD” in 2015.

SDL Inventory Management System

SDL inventory management is the software that is affordable and robust enough for

small and midsize businesses to stay with for many hours. It has features that are simple

enough for a young business to master, but that can also be expanded to fit that same

business’s increasingly complex needs year after year. This system help you oversee

multiple locations, track shipments, automatically reorder products, print and scan

barcodes, convert units of measurement, create multilevel work orders, and much more.

STOCK CONTROL

MODULES

INVENTORY MANAGEMENT

RECEIVEPurchase ( PO, Company, Supplier)

Return as Damage

Internal

Sales Return

Loan return

Issue Return

GRN

Batch Group

Batch Conversion

Barcode generation and labeling

Expiration status

CONFIGURATION

REQUISITION

Company, Supplier, vendor setup

Customer setup

Item entry, category, sub category etc

Trade item

Fixed asset flag

Department, user, group user setup

Approving authority setup

Sub store / location setup

Rack / area setup

Opening Balance

Closing Balance

Re-conciliation ( Deduct / Add)

Store Update

Item stock

Category / Group/ Sub category/

quality wise stock

Stock valuation adjustment/

item adjustment

Sales transactions

Stock movement track

[ batch and individual]

Item wise transaction

Purchase Return

SDL

Department wise

Person wise

Management requisition

Re-order level / short items

Approval / partial approval/cancel

Preparation at store

Requisition track/ status/

pending requisition

Cancelled requisition re-approval

Direct purchase method through

department / user/ employee

Loan product / item approval

WARRANTY / SERVICE

MODULES

INVENTORY MANAGEMENT

PURCHASE

ISSUE

TRADING: SALES

SDL

Purchase order issue

Direct PO from short list

Cash management

[ general expense / petty cash]

Bill entry / challan entry

Due payment

Party ledger

Purchase analyses [ like CS]

To user/department/management

Internal issue

Delivery challan

SRN

Loan issue

Acknowledgement/refusal

Internal transfer

Issue tracking

Issue valuation [general, loan, transfer]

Item receive for service / replace

Item service history track

Item issue to company for service

Item receive from issued company

as repaired/ replaced

Item issue to sender

Sales order

Quotation for customer

Quotation confirmation / edit

Sales invoice

Challan issue

Customer ledger

Profit / loss

Due reminder list

Due collection

MIS

MODULES

INVENTORY MANAGEMENT

EXCHANGE

DAMAGED GOODS

SDL

Due sell as exchangeable

Due Purchase as exchangeable

Payment adjust against exchange

Collection adjust against exchange

Reporting

CONTACT MANAGEMENTCreate Contact info

Identify flag for customer

Edit Contact

Item receive as fully damaged or

partial damaged [ not repairable]

Item valuation

Item sell as lot

Item destroy as fully damaged

Setup reports

Purchase reports

Sales reports

Issue reports

Warranty reports

Stock reports

Supplier ledger reports

Customer ledger reports

Stock transfer reports

Profit loss / asset valuation

Damaged goods reports

Date range based reports

Uses Terms

There are two types of client’s agreement. One is software sales and another

subscription based.

For software sales clients will arrange server / pc for installation and we will install the

software on it. There will software price and monthly support service fees.

For subscriptions client will get an url / web link and logon with the credentials to the

system on cloud. There will be one-time payment and monthly subscription fees.

They need no server or backup system.

TOOLS &

TECHNOLOGYServer Based

• Operating System : (server): RedHat Linux 7 +

• Operating System : ( Client/ User): Windows 8+

• Server(DB& apps): Standard Server Based

on 32-64 GB RAM

• Client PC: Standard 2-4 GB Ram , corei3+

• Others Tools: Standard LAN

• 3G Internet

• POS printer

• Barcode Scanner

• Barcode printer

• Front End: Oracle Forms Developer

11gR2/ Apex / PHP

• Back End (Database): Oracle Database 12c

• Middle Tier: Oracle web logic server

• Reporting Tools: Oracle Report Builder 11g

• Oracle Fusion Middle ware

• Support tools: Team viewer, Putty, VNC

• Report Format: PDF

• LIS: C# Dot net, Java

• Apps: Native Java, Android

+88 01680 764091

www.sysdevltd.com

azsikder2025@gmail.com

House# 11-13 (4th floor), Road# 5, Block# C, Banasree, Rampura, Dhaka-1219, Bangladesh.