INVENTORY CONTROL
Integrated with any kind barcode system
FEATURES FOR RAW MATERIAL :
Master Data
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Design goods name, goods type, units of each goods, stock and source of goods |
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Design vendor of goods, and price of each items |
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Reminder out of stock item |
Transaction
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Request order (RO) from admin department to purchasing department |
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Create Purchase order (PO) based on request order |
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Receiving goods from vendor based on purchase order |
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Control stock mutation (in and out) |
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Capture reason of each transaction (damaged, used, sold, missing, etc) |
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Capture goods price adjustment |
Report
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Listing goods quantity |
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Listing vendor goods |
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Request Order & Purchase Order Form |
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Listing Pending PO (not yet received from vendor) |
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Receiving detail by date and PO |
FEATURES FOR FINISH GOODS :
Master Data
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Design finish goods (product) name, product type, product quantity |
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Design customer for company including price of each product |
Transaction
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Product receiving |
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Product delivery to customer |
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Product stock adjustment |
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Product price adjustment |
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Product price adjustment |
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Capturing reason of each transaction |
Report
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List existing product |
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List customer product |
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Product delivery detail |
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Delivery Order Slip |
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Delivery Order Recapitulation |
