Supplier catalogues

Allows the storage of non-stocked items for sale by special order in addition to setting up buying agreements, forward contract prices and negotiated special discounts.

“…it makes us different from everybody else out there – not only do we offer options but we deliver too…”

Purchase Order Processing
Replenishment
Retail Stock Management
Assembly And Bill Of Materials

Standard features

Clear user interfaces for easy stock maintenance
Short descriptions for receipts and long notes for reports
Ultra fast stock search
Stock group/category/department management
Sales price history – track performance over time
Multi location, multi site, multi bin
Warehouse route picking and separate bins/location
Stock pictures and product technical information
Seasonal analysis
Complete import facilities for bulk imports/updates
Alphanumeric stock codes
Multiple stock categories/hierarchical stock grouping
Rapid goods in process
Branch transfers and goods in from point of sale
Complete audit trail of all stock movements
Variable value items/tailorable descriptions
Multiple purchase outers/pack sizes per product
Location transfer history (goods in transit)
Full FIFO/Average cost stock valuations>
Store up to 200 user definable fields
Stock taking tools including reconciliation
Clear end of lines easily
Identify slow and fast moving lines
Multiple bar codes per product
Multiple suppliers per product
Label printing
Hand-helds (scanners) for busy stores/ warehouses
Multiple sales prices per product
Stock revaluation per item/shrinkage analysis
Alternate items
Superseded items
Archive products and retain full history
User definable stock alerts/messages at po

Reporting

Extensive stock reporting
Cross analyse any way you wish
By department/category/store/user/till/channel
Sell through reporting
Dynamic links with Excel and other analytical tools
Design your own reports with Crystal and other
reporting tools with built in data “views”

Our User Interface is logical, aesthetically attractive and above all else it does what it says on the tin. Our Supplier Price List allows you to Import suppliers from a third party file such as a text document or you can Insert a new Supplier using our form. You’re also given additional fields such as Discount value, Price, Start Date and Stock code.
If you have any further questions which haven’t been answered feel free to speak to one of our EPoS Experts:Call us on – 01489 795 000