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In this video, I am going to cover all details of IDS related to Material Management (Store), Like- Creating PR, PO, SPO, GRN/Receipt Entry, Issue Direct, Issue Indent, New Store Creation, Inventory Master, Vendor Master, Reports and lookups etc. in IDS Software 6.5/7.0. #MaterialManagement #IDSTraining #Hotel Timestamps: 00:00:00 | Introduction 00:00:48 | Create, Modify, Delete Purchase Requisition 00:04:55 | Modify, Cancel Purchase Order 00:12:41 | Converting Purchase Requisition to Purchase Order 00:15:54 | Create, Modify, Delete Standing Purchase Order 00:19:15 | Create Service Work Order 00:23:34 | How to do Receipt/GRN entry for Contract/PO/Direct Bill ? 00:35:08 | How to do Receipt Return ? 00:37:08 | How to do Complementary items GRN ? 00:39:08 | How to do Direct Issuance ? 00:41:05 | How to do Departmental Issuance/Indent Issuance ? 00:49:00 | How to Return Items to Store/Return Issuance ? 00:52:26 | Process of New Store Creation and Starting Store 00:58:16 | Adding Items through Inventory Master 01:06:28 | Adding New Vendor through Vendor Master 01:10:14 | Store Month End Process 01:12:50 | Physical Stock Entry 01:20:24 | Some Important Reports and Lookups ----------------------------------------------------------------------------------------------------------- Connect with us:- YouTube : / imtechn Facebook : / imtechofficial Instagram : / imtechofficial Twitter : / imtechofficial