for Electrical Wholesalers
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Fully
integrated computer systems for Electrical Wholesalers |
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| Multiple
Suppliers Full input of potential suppliers including indication of normal supplier. Supplier part numbers. Supplier comparison Calculation and display of comparison (including rebates) showing best buy and normal supplier. Terms Display of purchasing terms. Specials Any number of special product records may be created with their appropriate product group and discount category. Descriptions and pricing are then requested at sales and purchase order time. Price breaks Both selling and buying quantity price breaks are maintained with next price and effectivity date facility. Different units of price may be entered for each supplier. Linked Products Products such as coloured cable of the same size which share pricing information may be linked. All linked products are automatically amended on update of the master with the ability to apply a percentage difference product by product. Scrollable product lists Update and display of product records may be made from product lists established in supplier price list sequence or by supplier, product group or product. Formulae Quantity price breaks may be automatically established using formulae which apply factors to values in other breaks. Default price update break A simple carriage return enables immediate update of the controlling price break. Price on application Price on application may be applied to both buying and selling prices. Luckins updates A simple menu option allows the downloading and update of price information from Luckins. Product mapping allows conversion to your product references, product groups etc. and the factoring of prices to your preferred pricing units Bill of Materials Including ‘build from bill of materials’ facility with additional cost. |
Alternative products Products which may be acceptable alternatives. Associated products Products that may also be required. Alternative units of pricing and measure Used during entry of customer and supplier orders and at goods receipt time. Additional product description Additional product description. Automatically carried forward to sales and purchase order lines. Buying history with price/discount paid A full purchase history is maintained for each product. Consignment stock Any number of customers’ consignment stock stores may be established. Returns stores Product returned via a collection note is placed in to the returns store. The product in this store is still considered to be owned by the customer until action such as raising a credit note. In-transit stores Control of product transfers between branches is automatically performed using intermediate ‘in-transit’ stores. Suspend purchasing/sales Ability to suspend purchasing and or sales. Cut Lengths Where appropriate a full table of cut lengths is maintained. Stock Takes Either full stock take or perpetual inventory lists, input and variance revision. Fifo valuation Full ‘first In first out’ lot valuation including cost calculation for sales analysis. Adjustment and lot amendment routines. General/Nominal Ledger update Automatic update of general ledger from stock transactions. Stock display Full display of stock across the company with all associated information such as outstanding sales and purchase orders. |
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| Zisk Limited, Ashton House, Ambury Road South, Huntingdon, Cambs, PE29 3EH. Tel 01480 437979 Fax 01480 437800 |
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