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The Application-360 Inventory module performs the functions needed to efficiently manage a finished goods inventory. An unlimited number of stocked, non-stock or service items can be setup and maintained within Application-360. Items may be tracked by serial number and assigned to categories with unique attributes. An unlimited number of tiered pricing breaks and discounts can be defined by item. Average cost or standard cost valuation methods are supported for stocked items.
Item receipts, cost and quantity adjustments, issues to jobs, and physical count processing is performed in the Inventory module. Item receipts can be automatically generated from purchase orders entered in the Purchasing module and can be used to generate vendor bills in the Accounts Payable module.
Inventory costs and quantities are updated by documents entered in the Order Processing, Accounts Receivable, Purchasing and Accounts Payable modules when stocked items are ordered, received, shipped and billed. Item quantity available calculation logic is configurable in Inventory setup.
Online item receipt, item adjustment, item sale, and physical count inquiry screens provide immediate access to all open and historical inventory-related documents. Inventory queries and reports with drill down capability provide the in-depth inventory-related transaction detail necessary for effective inventory management.
"Inventory" is part of the Application 360 line of products, developed by Application 360.