الحلول - إدارة المخزون و التصنيع
Purchases: Issue Request, Purchase Request, Purchase Order, GRV, SRV, Purchases Return, Purchases Back Order
Sales: Quotations, Sales Order, Delivery Note, Invoicing Delivery Notes, Credit Sales Invoice, Cash Sales Invoice(includes Item Serial No.) , Partialy Paid Sales Invoice, Sales Return, Sales Back Order.
Inventory & Items: Multi Warehouse , Pricing Groups, Opening Stock, Stock Transfer, Stock Adjustment, Barcode Reader.
Reports: Stock on Hand, Sales by (Item, Customer, Salesman & Warehouse) , Item Profitability, Stock Card, Fast/Slow Items, Reorder Level and more …
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