Inventory Control
The Inventory Control application allows the posting of issues and receipts and automatically calculates a weighted unit cost with each receipt posted. This system will automatically request purchase orders fro the Purchasing system. Reports include a Stock Status Report, Low Stock report with out-of-stock highlighting, and a Physical Inventory worksheet. Inventory Control passes transactions to the G/L system.
- Auto Purchase Receipts, Four (4) pricing levels per item
- Serialized Inventory items
- Stock value reporting
- Receiving by Purchase Order
- Unlimited items, Mtd/Ytd usage stastics
- LIFO, FIFO, AVERAGE
- Extended Descriptions
- Barcode Labels printing
- G/L Interface etc.
- Bill of Materials
- Multi-level retail pricing
- Item selection by item number, description or category
- Retail price fixed or percent above cost
- Item history reporting
- Posts receipts to Purchasing
- Assemblies
- Physical inventory worksheet
- Automatic request for purchase orders
- Posting of receipts, issues, adjustments and transfers
- Low stock reporting with out of stock indicator
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