INVENTORY MANAGER [Stock Control / Warehouse Module]
Opening stock module
Issue Stock: allows user to control stocking issuing for production or any external entity
Receipt Stock: allows user to control stocking receiving from production or any external entity
Reserve Stock: allows user to control stock reserving for production or customer orders
Physical Stock Count: allows user systematically handle periodic stock taking, support various hand-held stock taking devices
PURCHASE MANAGER [PROCUREMENT]
Purchase Requisition [internal/external]: allows user internally raise purchase requisition or externally raise purchase requisition to suppliers.
Supplier Quotation: allows user keep track historical supplier pricing.
Goods Receive Note
Purchase Invoice Entry
Purchase Return vs. Debit Note from Supplier
Intelligence Procurement: system will auto handle user procurement based on the lowest pricing and best supplier terms.
Product Leads Time control, this allows user to effectively manage the company raw material and WIP level.
SALES MANAGER [Sales Force Module]
Customer Quotation Management: allows user systematically organise every potential customer order and profit margin control.
Sales Order: Customer order.
Delivery Order:Order Packing List.
Picking List: Warehouse loading control.
Proforma Invoice: allows user to control their export invoice or any potential customer collection.
Sales Invoice: c/w customer deposit control
Cash Sales: c/w customer deposit and multi-payments control.
Credit Note vs. Debit Note to customer.
Product Key Features
Product pricing matrix
* Commission matrix
* Serial number tracking with expiry date and meter reading
* Batch number tracking with expiry date
* Membership registration
* Point redemption
Multi-payment type: Credit Card, Debit Card, Cash, Voucher, Cheque, multi-layaway control
* Debit-card top-up module
* Cost-encryption facilities
* Rounding Adjustment
* Multi-department, branches, project analysis
* Multi-warehouses with section, bin, ra ck and row
* Multi-level grading with size, colour, etc
* Multi-level salesman with credit limit control, salesman commission can based on either sales volume or sales collection, or sales volume and sales collection
* Multi-UOM with child item code
* Item Master having various control, such as minimum item level, maximum item level, reorder evel, minimum selling price, maximum purchase price, item photo, various user defined analysis code, various user defined field
* Customer and supplier master file come with various analysis such as credit limit, overdue and outstanding amount, tax exemption number and expiry date, bank account, debit-card value
* Multi-level user access right security control, right issue may come with alert
* User audit-trail, etc
For more information, feel free to contact:
HP: +6 017 971 5809/ 03-51317221