STOCK MODULE

Stock Set-up
Set-up for your codes and descriptions, supplier codes and descriptions. Quotation descriptions, costs and discount bands, selling prices and discount bands, balances, reorder details.

Stock Enquiry
A simplified Stock Set-up screen.

Purchase Order Receipts
Fully integrated with the purchasing system.

Back Order Allocation
All receipts check for outstanding sales orders and show them when available in black. Items outstanding but not yet received are also shown but in red.

Discount Groups (sales )
Definition set-up allows for Code, Description, Discount to allow, Price Band to be used.

Discount Groups (purchases )
Definition set-up allows for Code, Description, Discount to receive, Price Band to be used.

Associated Items
If an item is manufactured or assembled from a number of components the detail is held here. Using this information an item sold on a ‘sales order' will automatically allow for selection of the components and inclusion of those selected on the sales order.

Stock Movements
All movements from sales orders to goods receipts can be viewed. Information shows qty, date, customer or supplier and who activated the transaction

Stock Adjustments

Stock Cost Price Recalculation
As retail prices change the cost prices can be automatically recalculated reflecting in accurate profit reports.

Equivalent Items
If when entering a ‘sales order' an item is out of stock the user will be offered alternatives from the equivalents records.

Stock Take System
Included are Standard and Bar Code driven ‘Stock Take' systems.