| Inventory Module

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  • Item Master Data

  • Standard, Moving Average, FIFO, LIFO, Actual Costing

  • Multiple Barcodes

  • Pricelists

  • Pricing (Current, Promos, Effectivity)

  • Pricing By Barcode (Current, Promos, Effectivity)

  • Batches Management

  • Serials Management

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  • Goods Receipt

  • Goods Issue

  • Stock Adjustment

  • Stock Revaluation

  • Stock Allocation (Sales Order Allocations)

  • Stock Posting (Physical Stock take / Opening Balance)

  • Stock Transfer Request (Inter-Branch)

  • Stock Transfer In/Out/Recon (Inter-Branch)

  • Re-Packing

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  • Stock Ledger

  • Consignment Ledger

  • Stock Aging Report (FIFO, LIFO, ACTUAL)

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SALES (A/R)

The Sales Module includes Sales Quotes, Sales Orders, Deliveries, Returns, A/R Down Payments, A/R Receivables, A/R Credit Memos and, a Reports Tab.

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PURCHASING (A/P)

The Purchasing Module includes Purchase Requests, Purchase Order, Goods Receipt PO, Goods Return, A/P Down Payment, A/P Invoice, A/P Credit Memo, and a Reports Tab.

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BANKING

The Banking Module includes Incoming Payments, Outgoing Payments, Bank Deposit, Checks, Reconciliations, Credit Memo, Debit Memo, and a Reports Tab.

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INVENTORY

The Inventory Module includes Item Master Data, Inventory Transactions, Re-Packing, Inter-Branch, Pick and Pack, Inquiry, and a Reports Tab.

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FINANCIALS

The Financials Module includes Chart of Accounts, Journal Vouchers, Closing Period, Journal Entry, Recurring Postings, and a Reports Tab.

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SDK (SOFTWARE DEVELOPMENT KIT)

The SDK (Tools) Module includes SQL Query, User Defined, Logs, and Utilities Tab.