Features
To provide a new 'template' concept, flexible documents and reports customized to meet the user's individual requirements.
Invoicing a powerful production management capabilities, combined with accounts processing functions, high availability, any amount of Invoicing business, financial documents can be generated immediately
Data backup and recovery at any time. All report data can be exported into EXCEL spreadsheet or text file to facilitate data exchange and secondary processing of
A variety of chart analysis in order to forecast decisions.
Goods sell, transfer, deposit, production management and accounts payable management, covering the circulation enterprise the management of all aspects.
Bar code management, you can play any format of the price tag; support a variety of printing equipment and materials, such as: the use of plastic cardboard through the bar code printer, using A4 paper printing by ordinary printers, two-sided printing to achieve. Can be arbitrarily defined by the formula to add remove to print the contents of the
Powerful systems management capabilities, powers down to the user's operational details of each one (such as the creation of non-sales staff can not print sales reports), and each one sensitive information (such as costs), can maximize the preservation of business data is not compromised
Functional Overview
Template Management (user interface and reports can be customized as needed) Color, size, size, weight, unit price, amount, inventory, suppliers, storage time, the amount of in-transit goods such as more than 30 properties in one or more of the properties
You can add custom items such as: Notes, tax rates more than 10 alternate fields (do not enter the product file, only to retain the documents), as well as their display mode such as: the title content, display order, font size, alignment, decimal digits to retain features such as changes only need to enter the template can be easily achieved.
After three encrypted template. Refused, read-only, completely.
Refusal: denial-of-templates
Read-only: You can see the template content, but can not modify the
Full: change the template content
Procurement
From the supply chain management point of view enterprise suppliers and customers is a very important resource to maintain the stability of suppliers is important for enterprises. For businesses requiring stable raw materials supply channels to ensure the procurement of raw material quality. Procurement management include: purchase requisitions, purchase orders, goods receipt (invoice type selected), purchase returns, purchase payments, a variety of account-table query. Can help companies address the following business:
PO
Through the material requirements planning, combined with inventory information, supplier information directly to generate purchase requisitions, you can also directly under the purchase orders.
The preparation of purchase requisitions: Query for a single performance (audit quantity, order quantity). Allow for manual adjustment of the purchase order to meet the company's actual management requirements.
Production costs and purchase orders to provide three kinds of methods:
Run MRP Material Requirements Planning purchases generated analysis, vendor selection production costs, purchase orders By the master production schedule to consider stock reserved for production and production costs are purchase orders;
Purchase orders directly to procurement management and flexible operation.
Purchase orders at any time check the status of implementation (have been delivered, no delivery) to help buyers make pre-control, support for advances. After the purchase order, etc. In the absence of the implementation of audit can be canceled before the audit, one can not be altered by the Executive with the removal of audit to improve audit operations seriousness.
Procurement of goods receipt and purchase returns
Allowed to purchase a single batch of goods delivery, multiple invoicing for procurement operations to provide adequate convenience and flexibility. Receiving purchase orders can be carried out, you can also directly purchase receipt, after receiving a direct warehouse if you do not audit or review after the storage, change the stock. Receiving provide any analysis, the actual receipt analysis and planning and the actual variance analysis, accurately grasp the status of procurement of receipt.
Procurement Return: You can press a single purchase receipt to return can also be returned directly edit purchase orders, returns and if it directly to a library without audit or review and then a library, change the stock.
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