Issuance of purchase orders by supplier.
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Control of physical reception of goods by notes.
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Confirmation of purchase notes.
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Management of suppliers, allowing to manage their price lists that can be updated automatically in each purchase.
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Physical Inventory reduces the time required for inventory per count.
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Core Management tracks customer and vendor core sales, purchases, and returns.
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Parts Pricing provides speed and cost of the matrix price.
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Sales Analysis examines part sales to determine the best pricing strategy to maximize profits.
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The software includes form printing, further speeding up processing, improving precision and reducing labor time.
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Free definition of references (both articles and services), allowing their classification by lines, groups and departments.

Management of minimum and maximum stock, date of last consumption, date and supplier of last purchase.

Handling of equivalences between references, thus allowing an agile conversion in transfer operations.

Free definition of lines, groups and departments, for the classification of references.
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Allows the management of an unlimited number of Deposits.
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Management of locations (shelves), allowing the location of the different references in the different Warehouses to be specified.
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Basic lists of lines, groups, departments and warehouses.
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List of clients and suppliers ordered by code or by name. Reference catalog ordered by code or by name.

Catalog of references grouped by line, by group or by department.

List of inactive references, which have not had movement since a certain date. Worksheet for the physical count.

Inventory stock listing.

Report of valued records.

List of inventory movements by document or by date.

Profit report by reference, by group, by line or by department.

Allows the use of barcode readers. Presentation of reports on screen.

Reports with selection of ranges.

Help at all times.