Inventory

This is A Single Or Multiple Location Inventory. Customer Contract Pricing By Customer, Item, Inventory Groups, Serial Inventory, Cross Reference Inventory, Sales Kits and individual Unit Of Measures are available. There are Nine Price Levels. The Inventory Part Number is 15 alphanumeric characters. A Group Classification is assigned all Inventory Items so that totals by groupings can be achieved. Physical Inventory Control on all or partial of inventory. Price List, Value Report, Under stocked Report and Over stocked Reports are available.

FEATURES

INVENTORY ENTRY

• Used for setting up inventory description, quantity and pricing.
• Supports automatic pricing with 9 levels for each item.

GROUP ENTRY

• Used for setting up headings for inventory reports that are printed in group sequence and assigning general ledger sales account numbers.

RECEIPTS ENTRY

• Used for entering the quantity and cost of inventory received.

ADJUSTMENT ENTRY

• Used to make changes to quantities in the inventory file.

CONTRACT PRICE ENTRY

• Used for setting up individual pricing for an account.

REPLACEMENT PART ENTRY

• Used for cross referencing supplier inventory part numbers to other supplier part numbers.

SALES KIT ENTRY

• Used for setting up inventory sales kits and parts kits.

SERIAL INVENTORY ENTRY

• Used for entering inventory serial numbers

LOCATION & SIZE ENTRY

• Used to keep record of an inventory item that has multiple warehouse locations and or sizes.

LOCATION/SIZE PRICE ENTRY

• Used for entering a price for a specific location or size that does not match the price on the inventory file for that item.

PHYSICAL INVENTORY ENTRY

• Used for entering inventory quantities during physical inventory.

BUILD REPORT

• Used for creating simple reports.