Accpac ERP Solutions: Accpac Modules - Inventory

*Click here to download the full product brochure

Inventory Control Capabilities

• Integrate advanced radio-frequency and barcoding technology through Accpac WMS.
• Handle fractional quantities to four decimal places and maintain different units of measure for purchasing, selling and stock-keeping.
• Use categories to classify stock and to allocate costs to departments or cost centers.
• Include 250-character comments with each transaction detail.
• Assign as many as nine vendors per item with automatic update of the last purchase. Specify different item\bin numbers for each inventory location.
• Assemble items using single-level bills of materials.
• Combine any number of items into a single lit and then sell the kit through Order Entry using a single kit price method instead of a price per item.
• Receive both stock and non-stock items.
• Maintain as many as six different costs per location, including standard, most recent, average, last un it, and two optional user defined costs.
• Cost items to six decimal places by moving average, FIFO, LIFO, standard, most recent, or user-specified costing methods.
• Cost transactions as soon as they are posted to during day end processing.
• Allocate additional costs to transferred inventory items by quantity, cost and weight, or manually specify the cost per item.
• Assign as many as five markup or five discount price levels per item and price list.
• Cost items by location with complete reporting.
• Set pricing by percentage or amount and by customer type or quantity purchased.
• Maintain separate price lists for different customer types, payment methods, regions or currencies.
• Define an unlimited number of units of measure per item with fractional factors.
• Print inventory analysis reports for efficient management of your project lines.
• Review complete transaction history and drill down to the originating transactions on Inventory Control, Purchase Orders and Order Entry.
• Access outstanding purchase orders and sales order transactions, and drill down to the originating transactions in Purchase Orders and Order Entry.
• Maintain multi-period reorder information and sales projections by location for better stock management.
• Records serial numbers using optional Serialised Inventory functionality.

Standard Reports

Some of the reports included are:

• General Ledger Transactions
• Item Status
• Item Valuation
• Overstocked Items
• Physical Inventory Worksheet
• Posting Journal
• Reorder Report
• Sales Statistics
• Selling Price/Margin Analysis
• Slow-Moving Items
• Transaction History
• Transaction Statistics

General Ledger Comparison