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Pioneer Inventory
Control help you to track product usage and costs, and
effectively and efficiently maintain inventory to optimum
levels.
Having too much cash tied up in slow or
non-selling items, or running out of fast-moving items can have
a major impact on your financial success. With Inventory Control
you’ll have complete information about the value of your
inventory, quantities on hand.
- 20 Character Item code
(alpha/numeric). Supports services, assembled,
non-inventory and inventory items.
- Tract expiry date, lot and Batch
numbers.
- Multiple units of measure with
automatic conversion. On-line items balance.
- Track the stock levels (Minimum,
maximum and re-order).
- Free Text invoice.
- Allows the possibility of random
stocktaking with optional items and valuations
- Can be used Independently or
integrated with General Ledger.
- Takes as Input Various standard of
Barcode
- Classification by Groups, Sub
Groups, Categories, Sub Cat, Items
- Multiple Unit of measurement
- Expiry, Batch Details
- Fast Moving, Slow Moving, Non-Moving
Item
- Component Items and Budget component
Items
- Multiple Stores / Location and
Transfer between stores
- Multiple Purchase Currencies. (L/C
Costing
- Cash / Credit Sales Invoices, cash
Credit Purchase, SIV and SRV
- Sales Order and converting to sales
invoices.
- Issue items to internal projects
- Negative Stock: The Optional
checking of the validity of stocks going negative can be
set to desired requirements
- Profit / Loss Display: User can
check whether an invoice is raised below cost.
- Costing Method: The cost of all the
Items purchased would be maintained for stock valuation.
System calculates cost of issues or transfer on weighted
average
- Barcodes: System can read and print
bar codes to speed up your data entry and avoids
typographical errors
- Data Collector Option For Stock
Taking
- Inventory Agein
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Items Listing, Stock Position, and Inventory valuation
reports. Item cards. Inventory cost Summary. Slow moving
item reports, Inventory Ageing Analysis. Summary and
details sales or purchase report. Items sold to
customers.
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Purchase Order Management Allows the user to enter
Purchase and print them at the same time. The orders
booked can be recalled in the invoices upon execution of
orders. The software allows the users to execute partial
orders
Reports Under Order Management
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Orders Booked: The Order Book Displays all the order
that are booked irrespective of whether it is cleared or
not. Order can be taken date-wise, Party-wise Or
Product-wise
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Order Pending: This reports displays only those orders
that are pending.
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Order Status: This is a report in which you get all the
figures of quantity booked, executed a pending. This
report can taken in Product-wise, Party-wise Or
Date-wise.
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