Inventory/Purchasing

 

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Inventory Control Key Features

Physical cycle counts for all or partial inventory
Perpetual inventory balances maintained
Quantity pending shipment and pending receipt tracked
On-line inventory adjustments
Replaced-by and replacing items
Up to five (5) different costs per product
Remnant tracking for wire cuts
User definable customer part numbers or keyword product cross-reference supported
Quick pricing and cost update entry screens by dollar amount or by multiplier
On screen, on demand display of product summary and detail transaction histories
Pricing and cost information maintained via magnetic media (e.g. Trade Services) supported
Serial number tracking by individual SKU and finished product supported
Inventory label printing

 

Inventory Reports

Inventory Value Report
Low Stock Level Report
Inventory Master Access Reports
Inventory Access Reports
Inventory Status Reports
Inventory Maintenance Report
Category Value Report
Inventory Adjustments Report
Inventory Adjustments G/L Report

 

Purchasing Key Features

Low level stock report
Minimum/maximum purchase order generation
Purchase order expediting reports
Past due purchase order expediting reports
Automated demand forecasting and suggested purchase order processing
Automated back-order purchase and order creation and tracking on partial receipt entry

 

Purchase Order Reports

Open Purchase Order Report
Purchase Cycle Report
Past Due Purchase Order List (Summary)
Sales Order/Purchase Order Expediting Report
On Order Report by Vendor
Received Purchase Order Edit Report
 

 

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Last modified: October 07, 2002