Free codification, gathering products according to their kind or family.
Bar code and images for the articles.
List of: valued stock, under minimum stock and not sold articles.
Price list according to different dispositions.
Complete or partial list updating; manual or automatic, by percentages, profits over purchase or fixed amounts.
Labelling generated according to article code, description, mark and price.
Follow up of products not received.
Purchase order input.
List classified according to suppliers, article, emission date and probable reception date.
Articles reception input (with or without purchase order).
Generates reception report.
Reception control according to clearance, serial number and/or height number.
Automatic update of the supplier account.
Incomes, outcomes and transfer among stores.
Transactions report according to date, article, store-article, article-store, etc.
Outcome Cost list including selling price, costs and gross profit.
Value of stock by average estimated price, last purchase price, updated restoring price or any of the price lists.
Handling of multiples stores.
Control of minimum stock, maximum stock, not received stock (according to the generated purchase order), already committed stock (to the pending customers' orders) and reserved (according to production orders).
Deals up to 99 price list in local or foreign currency.
Clearance, Serial Number and/ or height number.
Integration with Purchase Management Module.
Inventory making module.