INVENTORY CONTROL


INVENTORY CONTROL CAPABILITIES

  • Integrate advanced radio-frequency and barcoding technology through 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 centers.
  • 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 lit and then sell the kit through Order Entry using a single kit price method 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 un it, 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 to 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 factors.
  • Print inventory analysis reports for efficient management of your project lines.
  • Review complete transaction history and drill down to the originating transactions on Inventory Control, Purchase Orders and Order Entry.
  • Access 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.
  • Records serial numbers using optional Serialised Inventory functionality.

STANDARD REPORTS

Some of the reports included are:

  • General Ledger Transactions
  • Item Status
  • Item Valuation
  • Overstocked Items
  • Physical Inventory Worksheet
  • Posting Journal
  • Reorder Report
  • Sales Statistics
  • Selling Price/Margin Analysis
  • Slow-Moving Items
  • Transaction History
  • Transaction Statistics
INVENTORY CONTROL COMPARISON
FEATURE
ACCPAC 500
ACCPAC 200
ACCPAC 100
NUMBER OF COMPANIES
10
10
4
SOME MODULE FEATURES VARY BY EDITION. THE INVENTORY CONTROL MODULE IS AVAILABLE FOR ALL EDITIONS. THE ABOVE TABLE HIGHLIGHTS PRIMARY INVENTORY BETWEEN EDITIONS.