The Supply Chain Management module allows you to manage all of your supplier and item information, as well as all POS and supplier returns. Supplier information captured includes all supplier ordering information and accounting terms. Within the product you are able to categorize your vendors and setup multiple pay to addresses. Furthermore you are able to setup pre-filled values for accounts to speed up entering bills in the future. In this module you can view all PO history, AP history, supplier contacts, and supplier notes. Additionally, you can setup recurring invoices for suppliers.
In the system you can setup basic item information with an unlimited number of custom fields. You are also able to specify each items accounting category. Item information available for view includes on hand quantities, minimum quantity, maximum quantity, and stocking location for an item by warehouse. Suppliers can be managed by item, allowing you to view each suppliers price, item number and buy quantity. This module gives you the ability to manage an infinite number of UPC codes and item images.
This module will allow you to specify an infinite number of kits, items for each kit, and define the quantity and price for each item in a kit. Furthermore, the software will automatically suggest PO's for replenishment of items that have fallen below the minimal quantities.
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