Warehouse and procurement management system
Warehouse and procurement management system
Dividing items into a number of levels for easy extraction of reports at any level
The possibility of using the ready-made barcode or printing a barcode for the item.
Issuing purchase invoices using barcodes.
Issuance of exchange documents
The possibility of registering aggregated items containing raw materials and components in (operating states)
Existence of inventory control with minimum and maximum standards and demand limit
The possibility of creating more than one store
Ease of item inventory, whether manual inventory or device inventory Data Collector
It is possible to create any additional number of inventory movements and control their impact on inventory and accounting guidance.
Extracting reports of goods balances
Extracting reports of the value of the goods
Extracting the item card to follow up all the movements of the warehouse item
Extracting reports of spent items
Warning messages of items that have reached the demand limit
Monitoring all exchange and addition movements with a follow-up system
Extracting analytical reports of exchange and addition movements
Register the list of suppliers.
Registration of contract agreements with suppliers
Registration of purchase orders.
Issuing purchase invoices
Registration of supplier price lists
Extracting the procurement report from a supplier, and there are many parameters for selection.
Extracting a detailed account statement for the supplier
Extracting purchase reports with invoices and items
The possibility of downloading the purchase invoice with shipping and delivery expenses
Extract the supplier's account statement
Many analytical and total reports for purchases
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