 | Inventory Parameters: where you
define Data of the Company, Classes of inventory Movement, Departments of Sale,
Percentages TAX and other necessary parameters for the adaptation (Customization) like for
example: Titles, subtitles and message box texts. This English version screen is an
example of the reach of a customization.
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| Maintain Customer/Supplier: in order
to register the information of the Suppliers and/ or Clients.
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| Maintain Products: in order to define
the products (merchandise) to control in the section of Inventories.
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| Supplier Goods Codes: In order to
register the equivalence between the codes of Inventory characteristic of the Company and
the codes of product of the supplier. This equivalence is very useful in the process of
entering the invoices of the suppliers and you could use even in order to store the bar
code of the products. |
| Maintain Inventories Vouchers: in
order to register inventory transactions different from Purchases to Suppliers. |
| Maintain Purchase Vouchers: in order
to register the inventory transactions corresponding to Suppliers invoices. |
| Physical Inventory: in order to
report the periodical adjustments of Physical Inventory (By this way you calculate Cost of
Sales for a closing period). |
| Interfaces: in order to post
automatically the General Ledger transactions corresponding to the inventory transactions.
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| Inventory
Reports: In order to generate: Printed Inventory Vouchers, Printed Purchase Vouchers,
Physical Inventories adjustments and Movements for Department. |
| Queries: Inventory of products, physical inventory
summarized by account code, (Summary) Purchases for Third parties (Suppliers), Catalog of
Products, Inventory Balances. |
