Partial List of Features:
- LIFO, FIFO and Average Cost Supported. The major forms of inventory valuation are supported.
- The program maintains purchasing information indefinitely. Reporting capabilities provide comparisons between vendors and products.
- Allows the creation of recurring billings. (Which include inventory transactions) in increments of days, weeks,or months.
- Complete cross reference. Each bill can be tracked from creation to payment with easy lookup displays from the customer command center.
- Multiple and Split Payments. Payments received may be applied to multiple receivables. Reports the original payment and its distribution.
- Three general, or customer specific price breaks are supported either as a percentage of retail or as fixed amounts. Three additional pricing schemes are available either as two special inventory retail values assigned to a specific customer type or as a special cost markup percentage in the customer file.