Purchase order processing and purchase invoice/credit entry – allows full true valuation of stock and true profit reports to be generated .
Automated calculation of re-order levels according to mins/maxs/ideals or expected sales levels taking into account items on order, branch requirements, special orders, supplier lead times etc. .
Allows the storage of non-stocked items for sale by special order.
Automated calculation of re-order levels according to mins/maxs/ideals or expected sales levels taking into account items on order, branch requirements, special orders, supplier lead times etc.
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