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Our powerful and efficient inventory system

Our powerful and efficient inventory system allows you to track your inventory items and quantities and produce reports to help you manage your inventory. You can enter, view and edit inventory items, build assemblies, enter serial numbers, prices, and quantities. If you select to use the Perpetual Inventory option, purchase order receipts will automatically increase inventory quantities while sales order shipments will automatically decrease inventory quantities.

If you don't use or carry inventory in your business, you can use one of the sales order/invoice forms that are not tied to inventory.

If you receive price updates from manufacturers, you can create a query to import the updated information and apply it to the Inventory tables. This saves time for users with large inventories.

Some of the many features of the Inventory system include:

  Periodic or Perpetual Inventory System from Sales and Purchases
  LIFO, FIFO, or Weighted Average Costing
  Select Default Supplier and Supplier Number
  Keep Track of Manufacturer and Model Number
  Record Bar Code, Case Pack, Weight, Unit of Measure
  Inventory Kitting and Calculate/Build Assemblies Function
  Long Descriptions, Names, and Inventory Categories/Subcategories
  User defined decimals let you enter varying decimals for prices and quantities
  Unique Part Number Identification Checking
  Calculates Amount On Hand, On Order, Back Ordered
  Maintain Information on Pending Shipments
  Display Reorder Point, Quantity Information, Expected Delivery
  Record Insurance Valuations at Cost and Replacement Cost
  Displays Graph of Stock Usage
  Each Receipt of Goods is Tracked Separately
  Maintain Supplier, and PO Number for each Receipt of Goods
  Handles Inventory in Multiple Warehouses including Transfers
  Rollup Color, Style/Size Items
  Make Warehousing Easy with Picking Order, Location, and Bins
  Manage Multiple Prices for Different Customer Pricing Options
  Maintain Items by Serial Number
  Easily Adjust Quantity in Stock Between Multiple Receipts
  Enter Default GL Accounts for Sales, Inventory, and COGS
  Enter and Track New Warehouse Location Information
  Sales Order/Purchase Order System Changes Inventory Amounts
  Inventory Reconciliation Can Be Made To Individual Line Items
  General Ledger Adjustment Screen Lets You Select the Account
  Store Unlimited Length Comments, Pictures, even Video
  Over 70 Inventory Reports including Reconciliation Forms
  Optional bar coding module can be used to import inventory transactions