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 Definiton of flexible stock periods. Immediate transfer of purchasing invoices to storage center.
Sales and purchasing offer entry and converting to invoices or waybill. To invoicing all the waybills. To save the with allowance bills. To avoid to save all the waybills and invoices that not meet with the contracts of vendors. To set the stock codes in appereance of trial balance with the logic of grouping in stock cards. To create to product cards and define the receipt and to produce with these receipt. Quick updates the informations on the stock cards. To register the transfer cards for main stores to sub stores or sub stores to sub stores and restoration back to main storage. Request card entry and processing to purchasing department for the missing materials and follow up the past registers. To collect the vendors offers by purchasing department and aoutomatically evaluate the suitable one, to confirmed by management departments and convert the confirmed offers to order then to waybill.
To avoid wrong registry of the product with property of the storage.
To avoid negative balance of stocked product with the property of outgoing product by processing date. To follow up the information suc as special, critical and maximum stock level, last purchasing informations for each branches of the companies. To property of enter all the stock process in the account or to call back these process when needed. The fast entry of the result of the counting processes. To export the result of the counting processes to MS Excel files. To set the end of month process with out wasting time and checking back with fast and precise costing service. To hand over the counting resultto next period and closing the period automatically avoid the process for past time and call back the hand over easily.
With the periods property of the reports past time stock reports can be easily reached. Reporting all the stock process one by one and getting advanced stock invertory report.   
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