ME

Sign In to OMS

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Dashboard

Total Orders

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Pending

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Completed

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Orders List

Advanced Filters
to
to
Pending
Completed
All Orders
ID Part Company Qty Order Date Due Date Status Actions

All Companies

Name Address GSTIN Contact Actions

Settings

Manufacturing Pipeline Configuration

Define and sequence the manufacturing steps available for orders. These steps will appear as options in the Order Entry and Quick Update status modal.

Material Grade Configuration

Define the material grades available for product entry. These options will appear as a smart searchable dropdown when entering the material grade.

Parts Category Configuration

Define categories for products/parts. These will appear as dropdown options during product entry and in the product filters.

GST Rate Configuration

Define the GST rates available for product entry. These options will appear as a dropdown selection when entering a new product.

Company Firms Configuration (FROM)

Manage the profiles of your company firms. These will appear as the sender options on quotations and prints.

Firm Profile details

Draw signature inside the box using mouse or touch.

Terms & Conditions Configuration

Define standard terms and conditions. These will appear as a selectable checklist on new quotations.

Security & Credentials

Update the administrative username and password required to log in to the Order Management System.

All Products

All Products
Tarun Parts
Part ID Part Name Draw. No Unit Stock Category Rate Action

New Order Entry

MATERIAL:
Not Ordered Ordered Received
MANUFACTURING:
Pending In Production Completed
DISPATCH:
On Inspection Dispatched Delivered

New Product Entry

🔵 Round Bar
⬛ Flat/Plate
⭕ Pipe/Bush
⬡ Hex Bar
SELECT MANUFACTURING PROCESSES (IN SEQUENCE):
Sequence:

New Company Entry

Bulk Data Upload

Upload Products

Format (CSV): ID, Product Name, Dwg No, HSN, Category, Unit, Stock, Rate

Upload Companies

Format (CSV): Company Name, GSTIN, State, District, Street Address, Pincode, Contact Person, Contact No, Email

Quotations List

ID Date From Firm To Client Total (₹) Actions

New Quotation

1
From
2
Client
3
Product
4
Taxes
5
Review
6
Terms
Step 1 of 6: FROM
S.No Product Name Qty Unit Rate (₹) Disc. (%) GST Amount (₹)
Subtotal
₹0.00
Global Discount
Other Charges
₹0.00
GST Amount
₹0.00
Grand Total
₹0.00
GRAND TOTAL
₹0.00
Zero Rupees Only