Multiview Client/Server Inventory

Multiview Client/Server Inventory Module supplements the rich functionality of the Multiview purchasing system by managing the stocking, tracking, costing and fulfillment of orders. It is fully integrated with Purchase Order, Accounts Payable, Accounts Receivable and General Ledger.

Inventory items can be controlled and administered in multiple ways using this very flexible system.

• Inherits all of the Approvals methodology and Purchasing features originating in the Purchasing module, which includes the matching in AP to receipts and PO’s.
• Supports different costing methods by product. These include LIFO, FIFO, Average Cost, Standard Cost, and Actual Cost.
• Allows tracking of product by attributes such as Lot Numbers, Expiry Dates, Shelf Life, and Serial Number.
• Features full accrual accounting functions.
• Information entered by any department or area of responsibility can be reviewed and edited as the Inventory makes its way through the processes to be used, restocked, adjusted, as well as the process to get it paid for.
• Allows for unlimited warehouses, which can contain multiple areas. These areas can contain multiple locations, which then can have lots, projects and can be serialized. It also allows for locations that may not be in the warehouse for Staging, Quality Control and In - Transit as well as off site tracking of inventory.
• Unit of measures can be converted for the products held at the supplier using one UOM and the stores tracking it in another UOM.
• Produces printed traveler documents to back up the movement of goods throughout the organization.
• Extensive Inquiry capabilities include the ability to search for product availability, lot control, serial control and inventory transactions, which allows you to make the ordering and filling of orders more efficient.
• Reports can be run to give over and under stock situations. Obsolete, and hazardous materials can also be reported on.