Invoicing system for wholesaler, importer and distributor , handling purchase, receiving, sales, distribution and logistic services.

It starts from purchase, receiving, distribution, sales and inventory of merchandises. Giving management the purchasing order details, pending order quantity, sales revenue or location and quantity of leftover inventory at real time inside your warehouse.

Keep track of purchasing, sales, inventory and stock movement. Purchasing Vs Sales analysis report, which is used to find out the cheapest product supplier against the generous customer. Hence improving company's sales and profit margin.

Inventory report group by Item, Brand name and product description. Leftover reports with different grouping, by article no, item, brand name, description, supplier and specification, FIFO, storage breakdown, storage charges calculation, low level alert and stock checking by location. Export closing stock report for accounting audit at the year end to save manpower and time to re-type by excel.

Reports on all stock-in and stock-out movement grouping by item, customer, brand name, supplier, delivery order, recipient and job order. Which is used to act as an audit checking against supplier deliveries and customer invoice amount or quantity.

Expiry date alert avoid expires and waste of day limited items. Storage days report reduced the storage day and hence minimize depreciation percent.

Web remote access feature: maintain operation during outbreak since employee can work away from office individually. Risk management solution for your staffs and business.

activation key required
require microsoft access 2007 runtime to run
http://r.office.microsoft.com/r/rlidAccessRuntime
Trial logon username:demo password:123

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