Physical cycle counts for all or partial inventory
	Perpetual inventory balances maintained
	Quantity pending shipment and pending receipt tracked
	On-line inventory adjustments
	Replaced-by and replacing items
	Up to five (5) different costs per product
	Remnant tracking for wire cuts
	User definable customer part numbers or keyword product cross-reference supported
	Quick pricing and cost update entry screens by dollar amount or by multiplier
	On screen, on demand display of product summary and detail transaction histories
	Pricing and cost information maintained via magnetic media (e.g. Trade Services) supported
	Serial number tracking by individual SKU and finished product supported
	Inventory label printing

	Inventory Value Report
	Low Stock Level Report
	Inventory Master Access Reports
	Inventory Access Reports
	Inventory Status Reports
	Inventory Maintenance Report
	Category Value Report
	Inventory Adjustments Report
	Inventory Adjustments G/L Report

 

Purchasing Key Features

	Low level stock report
	Minimum/maximum purchase order generation
	Purchase order expediting reports
	Past due purchase order expediting reports
	Automated demand forecasting and suggested purchase order processing
	Automated back-order purchase and order creation and tracking on partial receipt entry

	Open Purchase Order Report
	Purchase Cycle Report
	Past Due Purchase Order List (Summary)
	Sales Order/Purchase Order Expediting Report
	On Order Report by Vendor
	Received Purchase Order Edit Report