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Supply Chain Management

Supply Chain Management covers all material management activities including inventory receipts, shipments, moves and counts within a client and its organizations and to suppliers and customers.

Product Catalog

Define your Product and Services with optional Bill of Materials and Substitutes. Import and update purchase prices from your vendor.

Organize your products in product categories and hierarchies. You can also search by product attributes.

You may have multiple price lists for purchases and sales. Purchase price lists allow you to control discounts and outstanding credits from your suppliers. You may have general and customer specific sales price lists. Price lists are date controlled to allow special sales initiatives.

Distribution & Multi-Warehouse Control

Manage your inventory by organizing your warehouses into user defined locations. Move inventory between warehouse and take physical inventory.

Materials Management

Create Customer Shipments in batches or individually per order. Control Vendor Receipts by comparing it directly with the purchase order or the vendor invoice.

Know what is Available to Promise considering reservations for future customer shipments and expected vendor receipts - Optionally on a time scale.

Generate Material Replenishment lists based on past sales or targeted inventory levels; optionally create Requisitions or directly Purchase Orders.

Product/Service Costing

Maintain your product and service costs (details).

EDI Integration

Automatically check product availability with your vendors and transmit purchase orders to your vendors directly.

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