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The Inventory module enables the District to track, order efficiently, receive and issue products with complete integration with Purchase Orders, General Ledger, and Fixed Assets.


  • On-line inquiry of transactions by product, by warehouse
  • Maintenance of re-order levels and supplier interface
  • Stock status reports, inventory count sheets and price books
  • Costing
  • Receive, Issue, Adjust, Transfer Stock
  • Costing methods including average cost and FIFO
  • Keep product in multiple warehouses
  • Order product from multiple vendors with “Vendor Product Code”
  • Reports include re-order report, vendor product list, stock status report