Operational
Purchase Order
When combined with Accounts Payable, Inventory Control, and Order Entry, the Purchase Orders module provides a comprehensive, fully integrated purchasing
system. You can combine multiple purchase orders on a single receipt and multiple receipts on a single invoice. The Shippable Backorder report helps identify
orders that can be completed based on recent Inventory Receipts.
Order Entry
The Order Entry module allows you to enter orders and sales returns and print invoices, credit notes, order confirmations, picking slips, and shipping labels.
You can track transaction details and sales information on-screen and in printed reports. Order Entry integrates fully with Inventory Control and Accounts
Receivable, so you always know your inventory levels and the status of your customer accounts.
Inventory Control
Inventory Control is a complete multi-location inventory management system that keeps track of stock levels and processes inventory receipts, shipments,
returns, and adjustments. Inventory Control includes extensive screen inquiry and reporting functions to give you the detailed, current information crucial
for effective inventory management.
