Engineered to fit within the suite of our other integrated applications, it shares data with Purchasing/Receiving - saving time by eliminating duplicate data entry and allowing reports to include data from all applications. The module is also fully integrated with General Ledger, Accounts Payable, and Purchasing/Receiving. Thus, we can provide reports which combine your budget data with expenses and purchase commitments to provide the complete financial management picture you need in one place.
Any number of inventory storerooms can be defined, along with unlimited locations within each storeroom.
The following three inventory costing methods are currently supported: Average Cost, Last Cost, FIFO (First In, First Out)
Inventory Receipts are automatically generated by the Receiving function in the Purchasing/Receiving module.
Issues / Adjustments, Transfers, and Physical Inventory transactions are used to maintain the perpetual inventory levels. Production Order Templates may be created to save time when planning and managing materials in production.
Utilize the export and import interfaces for exchanging data with your POS system, and speed up item entry with Bar Code scanning using various hand-held devices!
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