The Advantage system is fully integrated system. The software includes a complete accounting package, designed by our customers, with accounting applications that are sure to meet your needs. Geared toward single and multi-user stores, the applications provide the flexibility needed to facilitate all of our users.
- Items may be entered by an 8-way quick search
- All purchase orders may be updated anytime
- Tallies may be generated on purchase orders
- Purchase orders may be created for non-inventory items, such as: office supplies, uniforms, etc.
- Purchase orders may be taxable or nontaxable
- Discounts may be taken on all or selected items
- Multiple additional charges may be added to orders and dispersed by various methods
- Purchase orders may be transferred to other purchase orders
- Direct purchase orders may be created that bypass the inventory cost and quality updating
- Purchase orders may be transferred to other store locations
- Vendor search by number or name
- Quotes vendors have given you may be turned into purchase orders
- Vendor terms will default purchase invoices due dates
- Invoices may be automatically generated in Accounts Payable when purchase orders are received
- Prices may be updated when receiving a purchase order
- The software can recommend new prices based on the last margin, when costs change
- Items or costs received incorrectly may be automatically reversed by re-receiving the purchase order
- The General Ledger is automatically updated when a purchase order is received
- Price stickers or bin labels may be printed automatically when receiving
- Purchase orders may be received by scanning item bar codes or by hand-held data collectors or RF devices
- Items may be cancelled or back order
- Purchase history is available for each item and vendor, for years
- View year-to-date vendor purchases totals
- YTD, MTD, or daily tracking of purchases
REPORTS
- Items On Order Report
- Vendor Master List
- Past Due Order or Anticipated Orders Report
- Received Item History Report
- Open Purchase Orders Report