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inoERP is an open source web based enterprise management system. It’s built using open source technologies and has a wide range of features suitable for running various kind of businesses.
The primary objective of inoERP is to provide a dynamic pull based automated transaction system (using IOT & RFID)
inoERP 0.5.2 InoERP version 0.5.2 is released on 15-Mar-2017 , and is now available for download. This version is fully functional and ready for production usage.
Read the change log here and the commits here
Download the latest version from GitHub , or Source Forge

Modules & Extensions

  • Accounts Payable
  • Accounts Receivable
  • Fixed Asset
  • General Ledger
  • Project Billing
  • Project Costing
Supply Chain
  • Sales & Distribution
  • Inventory
  • Purchasing
  • Forecasting & Planning
  • Point of Sale
  • eCommerce
  • BOM & Formula
  • Routing & Recipe
  • Cost Management
  • Quality
  • Process Manufacturing
  • Manufacturing Execution System
Service & Support
  • Service Contract
  • Support Help Desk
  • Change Management
  • Document & Workflow Management
  • Asset Maintenance
  • RFID & Barcode
Human Resource
  • Employee
  • Compensation, Payroll & Expense
  • Approval Process
  • Timesheet & Leave Management
  • Self Service
  • Work Structure
  • User, Role & Group
  • Content Management
  • Notification, eMail & Chat
  • Site, Theme & Blocks
  • Custom Form, Reports, Menus
  • ...Many More..
Simple & Consistent User Interface across all the document forms, reports and search forms.
Easy Navigation - Laptop, Tablet & Mobile.
Easy data entry through barcode enabled forms and labels.
Powerful & Dynamic Searching Capabilities.
Can be customized on the fly to suit various business requirements.
Text & Visual Reporting. Visual reports are dynamically generated SVG images.
Text reports can be downloaded in any format, such as Excel, Pdf, Word Doc & etc.

Special Features

Dynamic Pull Based System

Dynamic pull system is an advanced version of pull system which encompasses the best feature of traditional pull system & MRP.


Custom Report Builder

The product comes with an inbuilt drag & drop query builder, which can be used to create any kind of custom reports without writing any PHP, SQL code


Multi-Device Usage

ino ERP can be used with any modern browser through desktop, laptop & mobile devices with any resolution size.


End to End System

Can be used as a single system for end to end supply chain, fiance, document approval, HR & MES system.


in-Built CMS & Collaboration

The in-built content management system seamlessly integrate with the ERP system. Can be used for employee, supplier & customer collaboration

Flexible Architecture

All forms, reports & documents are flexible enough to add any kind of new element as per the business requirement.

Receipt transactions are done in system to receive material via a purchase order (standard order/blanket release), an internal requisition or a return material authorization number. Receipt transactions always results in increase of the inventory on hand if the item received is a quantity tracked ite
inoERP 0.5.1 | 13-Sep-2016 ----------------------------- - A new module for process manufacturing Batch Batch Operation Batch Completion Formula Ingredient Material Transaction Process Operation Process Routing Recipe Resource Transaction - Accounts Receivable Improvements Revenue r

You can use sub inventory transfer to move material from one sub inventory to another sub inventory in the same organization.  You can also use sub inventory transfer to move material from one locator to another locator in the same sub inventory. But, you can’t use sub inventory transfer to move

You can use miscellaneous issue to issue material out of inventory without any sales order/work order. Miscellaneous receipts should be avoided wherever possible and should be used only when you want to issue some materials to an inventory without any issuing document (SO, WO).

For any missing materia

You can use miscellaneous receipts to receive material into inventory without any purchase order/internal requisition. Miscellaneous receipts should be avoided wherever possible and should be used only when you want to receive some materials to an inventory without any receiving document (PO, IR, WO)

Inventory transactions are done in system to track the movement of material from one location to another location. The location can be an inventory organization, a sub inventory or a locator.

There are two inventory transactions done in system.
1.    Explicit Inventory Transactions:

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