Universal Accounting Software

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phone
201.313.0040
fax
201.313.0751

 


Products
Sales Order Processing
Retail Operations
Rental Operations
Work Order Processing
Accounts Receivable
  Accounts Payable
  Inventory Control
  Purchase Orders
  Bank Reconciliation
  General Ledger
  Contact Management
  EDI/E-Commerce
  Vendor Price Updates
Report Writer

Real-time inventory updating is a requirement for today's fast-paced business environment. UAS provides this, resulting in better inventory management, reduced inventory write-offs, and decreased carrying costs.

    Highlights of Inventory Control
Seamless integration with Sales Order and Purchase Order modules allocates committed inventory and updates on-order information
Generate bar code labels manually or automatically upon inventory receiving
Manage serialized and lot-numbered inventory with complete vendor and customer tracking
Flexible re-order information and purchase advice reports including recommended purchases based upon average quantity sold
  Automatic cost/price change entry by percentage, by dollar amount, or by standard or average costs plus percentage of increase.
  Dynamic, drill-down inquiries allow user to expand views to transaction entry detail level
  Track reorder points by economic quantity, maximum on-hand quantity, or by a set re-order point.
  Import Vendor Price Disks function allows users to update and add inventory from vendor-supplied data. One simple task allows information to be automatically imported from a spreadsheet or database format. Options include automatic assignment of vendor prefix.
    Reports
· Stock Status Report
· ABC Analysis Report
· Inventory Valuation Report
  · Purchase Advice Report
  · Sales & Margin Report
  · Inventory Transaction History Report
  · Item Master List
  · Item Price List
  · Serial#/Lot# List
  · Department List
  · Category List
  · Contract Pricing List
  · Sales Promotion Report
  · Physical Count Worksheets