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General Features | General Ledger | Sales | Sales Order | Purchase | Purchase Order | Warehousing | Point-Of -Sale |
 

ARQAM™ Financial Accounting | Warehousing

FEATURES :

  • Look up by number or description.

  • Allows 16 alphanumeric for stock numbers.

  • Supports LIFO, FIFO, weighted average or standard cost methods for valuation of inventories.

  • Short and standard stock descriptions, Supports markup or margin calculation of sales price to insure, maintenance of established gross profit figure.

  • Allows decimal places past the decimal point for cost and price.

  • Each stock item contains the stock description, location, pricing code, product type, vendor, miscellaneous charges, as well as other pertinent information.

  • Supports different quantity break price levels on each stock item.

  • Supports units of purchase conversion.

  • Provides automatic updating and revaluation of inventories processed through order entry, accounts payable, purchase order and point of sale.

Reports can be sorted by:

1) Stock Number
2) Vender Account
3) Item Description
4) Product Type

  • The Physical inventory Worksheet can be resorted, Price level window at Order Entry invoicing.

  • Supports Kit items.

  • Supports multi-color and multi-sizes items.
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