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Highlights
of Inventory Control |
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Seamless integration with Sales Order and Purchase Order modules allocates
committed inventory and updates on-order information |
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Generate
bar code labels manually or automatically upon inventory receiving |
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Manage serialized and lot-numbered inventory with complete vendor and
customer tracking |
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Flexible
re-order information and purchase advice reports including recommended
purchases based upon average quantity sold |
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Automatic cost/price change entry by percentage, by dollar amount, or
by standard or average costs plus percentage of increase. |
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Dynamic, drill-down inquiries allow user to expand views to transaction
entry detail level |
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Track
reorder points by economic quantity, maximum on-hand quantity, or by
a set re-order point. |
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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. |