It manages purchases, sales, inventories and all subsequent operations for one warehouse.
Each transaction
updates the reports of the warehouse, the points of sales, and the accounts.
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Management of service items (out of inventory). |
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Flexible alphanumeric coding of items including barcode system. |
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Multiple "commercial presentations" of an item including packages, colors and sizes, … |
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Multiple substitutes per item. |
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Potential suppliers and customers for each item. |
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Delivery voucher. |
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Purchase and sales invoices. |
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Packing list. |
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Commission on sales, per item, agent and customer. |
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Wizard to shift from delivery voucher to invoices including merging and partial invoicing. |
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Powerful multi-currency on-line invoicing including:
- Control of discounts and credit limits.
- Posting into maturity.
- Printout of bills in case of credit facilities.
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User defined procedures to compute periodical minimum and maximum levels. |
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Price lists depending on customer’s class and date. |
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Stock value according to different prices (sales, real cost, standard cost, etc.). |
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Stock ledger. |
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User defined database for inventory items. |
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Integration with accounting. |
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Sales forecast per item, agent, customer or point of sales. |
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Statistics, reports and graphs on sales and profit margins: (item-wise, group-wise, customer-wise, area-wise, salesman-wise, supplier-wise). |
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Powerful report generators. |
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VAT and tax management (optional). |