Single Part Enquiry Unlimited Selling Prices VAT/All Inclusive Pricing Transaction Enquiry Stock History Enquiry Product Group Filter Manufacturer Filter Zero Stock Filter
Period Sales and Profit Enquiry Multiple Level Range Enquiry Bar Code Reader
Range of Parts Enquiry 2 Cost Prices Margin Pricing Menu Services Reference Number Enquiry (Registration) Description Filter Supplier Filter Stock Status Enquiry Multi-Branch Range Enquiry
Special Price Indicator Search by Customer Order Number
b) INVOICING / CREDITS
Free Format Invoices/Credits Advice/Delivery Notes Return Notes Assembly/Composite Invoicing Invoice Reprints/Batch Invoicing Name and Address Capture Invoice Hold/Interrupt Comments/Messages
Backward posting of Sales invoices Invoice production without using part codes Fitter’s name (in or out) Delivery address (if different to invoice) Quotations
Sales orders (will change free stock balance)
Sales Orders/Job Cards Stock Issues/Transfer Notes Quotation Storage to Invoice Seamless Link to all Ledgers Optional Information Capture Method of Payment/Till Link Deposit Processing Part Exchange
Order number (in or out) Salesperson’s name (in or out) Invoice production option Multiple Sales deposits Sales delivery (will change stock balance) Credit Notes (will change stock balance)
c) STOCK CONTROL
Purchase Orders Goods In/Back Order Control Batch Re-Order Search Supplier Best Buy Stock Take Reconciliation Non-Stock Overhead Items Batch Detail Changes Bar Code Reader
Memos on Stock items Stock delivery dates
Stock History/Non-Stock History Exception Posting Link to Sales Orders Purchase Ledger Invoice Posting Goods In Price Change Edit Adjustments with Reason Codes Batch Price Changes Stock order Tagging
Part Exchange (will change stock balance) Forward & Backward posting of Purchase Invoices
