Manage your products and inventory smartly!
- Register account
- Letterhead
- Branches
- Branches running number
- branches letterhead
- Create new category
- Create new inventory location
- Define inventory system flow
- New, edit, delete
- Sales order
- Invoice
- D.O.
- Create new contact
- New, edit, delete
- Debtor terms
- Maximum credits
- Import CSV
- Export CSV
- Making sales
- New, edit, delete
- Open with multiple address
- Test with inventory flow
- Invoice
- Receipts
- Delivery order
- Cash sales
- Delivery summary to know what not delivered.
- Credit note
- Debit note
- Sell using barcode scanner
- Price
- New, edit, delete
- Multiple prices
- Promotional dates
- Member prices
- Discount
- Percentage
- Amount
- Recurrence price
- Create new price
- New, edit, delete
- Promotion date
- Recurrence item
- Minimum price
- Discount
- Layout
- Filter setting
- System
- Settings
- Unlimited Items
- Item fix cost
- Item average cost
- Item physical control
- Item batch control
- Item with multiple
- Units
- New, edit, delete
- Unit conversion
- Inventory
- New, edit, delete
- Multiple Locations
- Support multiple branches
- Support multiple locations
- Warehouse
- Rack number
- Location
- Inventory
- On hand summary
- Issue and receive
- Reorder reminder
- Stock Count
- Add
- Deduct
- Clear
- Load saved
- Save load list
- Stock transfer
- Detail transaction
- Vendor
- New, edit, delete
- Vendor item
- Account payable
- Import vendor
- Vendors list
- Approved vendor list
- Vendor Terms
- Purchase Order
- New, edit, delete
- Purchase order list
- Purchase order template
- Receive Purchase Order
- Partial
- Complete
- Receive item as PO
- Users (employee)
- New, edit, delete
- Multiple users
- Group permission
- Function permission
- Online access anywhere
- Affiliate
- Affiliate settings
- Affiliate model
- Affiliate tools
- Item
- New, edit, delete
- Receive
- Receive with PO
- Receive without PO
- Quick receive
- Transactions
- Physical control
- Serial control
- Composite item
- Normal
- Composite item partial delivery
- Item on hand
- Item manufacturer code
- Import CSV (Items)
- Export CSV
- Item Setup
- Item Category
- Item Type
- Item Group
- Item Set
- Item Unit
- Item Price
- Tax
- Barcode Setup
- Item Adjustment
- New stock adjust
- Custom reason to adjust
- Stock adjust list
- Stock adjust template
- Adjust to different location
- Adjustment for serial item
- Adjustment for physical control item
- Adjustment for composite item
- Adjustment for normal item
- Customer return
- Item Issue
- New stock request
- Stock request list
- New stock issue
- Stock issue list
- Stock issue summary
- Issue from one location
- Receive at other location
- Settings
- Barcode
- Print barcode
- Barcode set
- MFG code generator
- Set
- Set
- Items in the set
- Option
- Item option
- Fix cost
- Average cost
- Receive with PO
- Receive without PO
- Contact
- New, edit, delete
- Sort
- SMS
- Statement of account
- Groups, etc.
- Import CSV
- Export CSV
- Share contact
- Multiple address
- Report
- Profit and lost report
- Sales report
- Item List
- Item Sales
- Item Selling Price History Report
- Receive / Adjust Report
- Item Reorder Level
- Item Batch Expiration
- Cost of Goods Sold
- Purchase Item History
- Selected Item Transaction History
- Items Transaction History
- Opening and Closing Stock Balance
- Item Serial Status Report
- Sales by sales person
- Sales by sales agent
- Statement of account
- Item on hand (Real Time)
- Print current list
- Web based, no setup needed
- Offline version available
- Optional Features
- Open quotation
- Customer list
- Customer history
- BMO works with POS
- Features
- Production
- Planner
- Job Plan
- Job List
- Planner
- Production