Inventory Control is
a complete multi-location inventory management system that keeps
track of stock levels and processes inventory receipts, shipments,
returns, and adjustments. Inventory Control includes extensive
screen inquiry and reporting functions to give you the detailed,
current information crucial for effective inventory management.
Inventory Control Capabilities:
Integrate
advanced radio-frequency and barcoding technology through Sage
Accpac WMS
Handle fractional
quantities to four decimal places and maintain different units
of measure for purchasing, selling, and stock-keeping
Use categories to
classify stock and to allocate costs to departments or cost
centres.
Include
250-character comments with each transaction detail
Assign as many as
nine vendors per item with automatic update of the last purchase
Specify different
item bin numbers for each inventory location
Assemble items
using single-level bills of materials.
Combine any
number of items into a single kit and then sell the kit through
Order Entry using a single kit price instead of a price per item
Receive both
stock and non-stock items
Maintain as many
as six different costs per location, including standard, most
recent, average, last unit, and two optional user-defined costs
Cost items to six
decimal places by moving average, FIFO, LIFO, standard, most
recent, or user-specified costing methods
Cost transactions
as soon as they are posted or during day-end processing
Allocate
additional costs to transferred inventory items by quantity,
cost, and weight, or manually specify the cost per item
Assign as many as
five markup or five discount price levels per item and price
list
Cost items by
location with complete reporting.
Set pricing by
percentage or amount, and by customer type or quantity purchased
Maintain separate
price lists for different customer types, payment methods,
regions, or currencies
Define an
unlimited number of units of measure per item with fractional
conversion factors
Print inventory
analysis reports for efficient management of your product lines
Review complete
transaction history and drill down to the originating
transactions in Inventory Control, Purchase Orders, and Order
Entry
Assess
outstanding purchase orders and sales order transactions, and
drill down to the originating transactions in Purchase Orders
and Order Entry
Maintain
multi-period reorder information and sales projections by
location for better stock management
Record serial
numbers using optional Serialized Inventory functionality
Item Number Change:
Don’t let old
information slow you down. Increase your ability to quickly change,
combine, or copy the numbers you need to run your business with only
minimum effort. You’ll boost accuracy and productivity while
reducing man-hours and overhead.
Boost your
accuracy by deleting, maintaining, and renumbering your
inventory item numbers
Import multiple
changes, copy, and combine from one external file
Access multiple
change features with the easy-to-use toolbar buttons
Use Change by
Example to make multiple changes from one example entry
Works with
Inventory Control, Order Entry, Purchase Orders, Serialized
Inventory, Lot Tracking, Sales Analysis, Multiple IC Item
Numbers, IC Item Transfer
