Inventory Control (3.0)
-
Interfaces: Accounts Payable, Accounts Payable, General Ledger,
Purchase Orders and other billing systems.
- You may define up to 99 different product lines that
may have
unique FC*G/L accounts.
- Items may be referenced by an internal part number,
a convenient
reference or by vendor part numbers.
- Items may be defined as taxable or non-taxable.
- Wholesale and retail prices are maintained; you may
automatically set prices based on % mark-up/down of cost
or present
price.
- Quantity discounts are provided for wholesale pricing.
- An item master list and/or labels may be produced at
any time.
- Average cost is automatically maintained.
- An Inventory Cost, Inventory Status and Items Below
Order Point
report may be printed at any time.
- A Bill of Materials may be maintained for assemblies
and sub-
assemblies and may be costed by average, standard or last cost.
- A Point of Sale program prints customer invoices and
instantly
updates inventory.
- A unique message may be printed on each invoice.
- Invoices may also be created as work orders. These
additionally
print pick tickets and may be saved as history.
- You may bill customers or accept cash or credit payments
and
maintain a list of customers.
- Customer mailing labels may be printed for all customers
or those
with past due payments.
- A physical count list may be created to assist in taking
inventory.
- Sales histories are maintained by customer and item
for MTD, YTD
and TD (To Date).
- Salesmen’s commissions may be tracked and a statement
printed.
- An additional method of order entry is Sales
Order Entry. This allows more flexibility in changing orders, looking-up histories
and adding prospects instead of customers. As orders are finalized
they are changed to work orders for subsequent invoicing.
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