I T S e r v i c e s

Inventory management is primarily about specifying the size and placement of stocked goods.

   Inventory management is required at different locations within a facility or within multiple locations of a supply network to protect the regular and planned course of production against the random disturbance of running out of materials or goods.

   The scope of inventory management also concerns the fine lines between replenishment lead time, carrying costs of inventory, asset management, inventory forecasting, inventory valuation, inventory visibility, future inventory price forecasting, and physical inventory, available physical space for inventory, quality management, replenishment, returns and defective goods and demand forecasting and also by replenishment.

   Or can be defined as the left out stock of any item used in an organization.

Inv. Module Overview Transaction Forms Reports Forms Maintenance File

Transaction Form Description...

	A/R Posting - where in you will post the invoice of a specific customer.
	A/R Payment Posting - where in you will post the payment made by a specific customer. (per invoice application)
	A/R Debit Adjustment Posting - where in you will post the debit adjustment. (if there is any)
	A/R Credit Adjustment Posting - where in you will post the credit adjustment. (if there is any)
	A/R Monthly Closing - where in you will close the transaction for the month.
	A/R Yearly Closing - where in you will close all transaction for the year and then forward to the next year.

Report Form Description...

	A/R Accounts Aging - display all unpaid invoices and calcluate the age from the date it was purchased up to this date.
	A/R Credit/Debit Summary - display all the debit and credit adjustment posted made.
	A/R Payment Summary - display all the payment posted made.
	A/R Sales Summary - display all posted sales invoices.
	A/R Trialbalance Summmary - display all customers forwarded, debit, credit and outstanding balances.
	A/R Statement Of Accounts - display forwarded, debit, credit and outstanding balances of a specific customer.
	Uncleared Checks Summary - display all uncleared check payment.

Maintenance Form...

	A/R Customer File Setup - where in you encode all information of the customer, setup also here the discounts that are applicable to the customer.
	Customer Purchases Lists - display all products that has been purchased by the customer.
	A/R Customer Special Price Setup - setup special cost per item.