Receives details of all accounting transactions from sales and purchases, as well as directly from nominal postings.
Sales Ledger/Accounts Receivable
Effective maintenance of customer information and related transaction details.
Purchase Ledger/Accounts Payable
effective maintenance of customer information and related transaction details.
Sales Order Processing
maintenance and tracking of sales orders and customer stock requirement delivery details.
maintains the stock situation for the company, through facilities such as stock count, stock tracking, the stock record card.
rapid processing of sales orders/reorder tickets, manipulation/reporting on individual displays, performance by branch and location within display.
wide range of facilities from the holding of new orders with a supplier, the progressing of outstanding orders, through to the delivery of stock and the eventual receipt of the suppliers invoice.
Bill of Materials
control of components assembled into a finished product.
full details of each outworker, full works order/receipts integration with stock and sales order systems
payments calculated for each product, on each invoice, by utilising a predefined rate per product, per customer.
Warehouse Bay Location
flexible warehouse storage to maximise space utilisation and stock despatch.
EDI (Electronic Data Interchange)
improve supply chain efficiency, reduce administration costs and improve communications.