Distribution

(Sales, Purchasing, Inventory, Purchase Analysis, Readymix Concrete)

SALES

• Flexible Pricing, Promotions and Discounts
• Full & Flexible Sales Process (Quotes, Orders, Dispatches, Invoices, Returns)
• Sales related Controls (Discounts, Warehouses, Cost Centers, Organizations, Branches)
• Flexible Payment Methods (Cash, Credit, Installments, Mixed)
• Use Transactions as source documents & Templates for other transactions
• Sell Inventory items, Non-inventory items, Assembled Items and Services
• Sales Analysis (by Organization, Market, Product, Person)
• Margin Analysis (by Organization, Market, Product, Person)
• VAT Management for Sales Activities

PURCHASING

• Full & Flexible Purchase Process (RFP, Proposal Entry, Price Compare,
  Purchase Orders, Costing Sheet, Returns)
• Use Transactions as source documents & Templates for other transactions
• Local & International Purchasing
• Purchase Costing (Shipping, Insurance, Customs, etc..)
• Inventory Reorder Management
• Purchase Analysis (by Organization, Market, Product, Person)
• Purchasing Based On Letter Of Credit
• VAT Management For Purchases (Invoice, Customs, Additional Fees)

INVENTORY

• Structured Warehouse Definition (Multi WH Levels, WH Locations)
• Comprehensive Item definition (Masking, Item Group, Family,
  Aliases, Alternatives, Storage, Barcode, Vendors)
• Full Inventory Process (Receive, Issue, Return, Transfer,
  Reserve, Release, Count, Cost Adjustment)
• Unique Multiple Unit Chain Concept (Purchasing, Storing, Selling)
• Flexible Costing Options (FIFO, LIFO, Moving Weighted Average, Actual)
• Handling Of Batch, Serial And Expiry Date
• Support Inventory, Non-Inventory, Consignment And Service items
• Multiple Approval Levels (Inventory & Financial)
• Inventory Planning And Analysis Features

Purchase Analysis

• It is an intelligent feature that assists the Purchase department by providing multiple types of comparisons between historical and present data for better decisions.
• Purchase trends will be available between previous year with current year, or for a particular month as well.
• Analysis will also be available by value, by item, by vendor, by stock etc.
• Suggested PO (Purchase Order) could be auto-generated by the system, and after Approval can be forwarded to the Vendor(s).