Manage your products and inventory smartly!

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

Click below to view screenshots…