• Item Entry
     Define inventory items, assign vendors, scan images, and view quantity on hand information. Users may also define unit of measure conversions.

• Item Warehouse Entry
     Define stock items for specific warehouses using this option. Users may set reorder quantities (for use with the Auto purchasing features), as well as view quantity information (On Hand, Available, on Sales Order, on Purchase Order, etc)

• Customer Item Pricing
     Set special pricing for an individual customer or a set of customers (if Accounts Receivable module is installed). Users may create discount, markup, or override prices for customers, which will automatically appear during order entry.

• Transaction Processing Options
     Adjust inventory quantities quickly and easily through receipt, shipment, adjustment, warehouse transfers, and production options. If users do not have the Sales Order or Purchase Order modules, receipt and shipment transactions are supported to enter sales and purchase orders.

• Bill of Material Entry
     Create kit items with an unlimited number of components.

• Physical Inventory Work Sheet
     Create and print worksheets to adjust item quantities.

• Auto Purchasing
     Users may set order quantities to automatically reorder stock based on current quantities. If the Purchase order module is installed, users may automatically create purchase orders.

• Inventory Valuation Report
     Print the current inventory quantities and values for items in all warehouses.

• Inventory Quantities by Warehouse
      Print items and respective quantities by warehouse.

• Listings
          Product Line
          Inventory Warehouse
          Alternate Item

• Other Reports
          Inventory Transaction History
          Inventory Movement, Inventory Usage by Product
          Inventory Allocation by Product Line
          Bill of Materials Explosion
          Inventory Reorder