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Category ERP Solutions

Exclusive Distributor: Varselor

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Specifications

Countries Supported

US

Key Benefits

Demo Link

Vendor Name

Vendor HQ

Additional Information

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Purchase Module

Additional costs

Freight types

Loading on stock

Distribution method

Material Requirement Planning

MRP wizard

Supply & demand sources

Forecasts

Non-Inventory Purchase

Services/non-stock items Purchase

Fixed asset purchase

Purchase Cycle

Purchase request/requisition

Purchase request/requisition

Request for quotation (RFQ)

Purchase order (PO)

Blanket purchase agreements

Goods receipt PO

Quality test request

Goods return

Purchase invoice

Purchase credit memo

Goods in transit

Landed costs

Advance payments

Purchase Control

Supplier rebate processing

Purchase scheduling

Approved supplier list

Financial Module

Finance section1

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Finance section1-function1,Finance section1-function2

Inventory Module

Integration

Barcode integration

Purchase quotation integration

Inventory Cycle

Inventory transfer request

Inventory transfers

Stock revaluation

Stock counting & posting

Goods receipt

Goods issue

Pick and pack

Item Management Methods

Batch management

Serial management

Item Tracking

Barcodes

Catalogue numbers

Price list

Multiple currency

Multiple parameters

Period & volume discounts

Stock Monitor & Control

Multiple UoMs

Stock break-up

Available to promise

Alternative items

Warehouse Management

Multiple locations

BIN locations management

Min & max stock

Drop-ship warehouse

Sales Module

Advanced Delivery Schedule Management

Sorting of sales orders

Different sorting criterias

Sorting By warehouse?

Inventory status

Alternative items

Dispatch route tracking

Advanced Features

Automated workflow

Integrated communication

On demand availability

Cockpit view

Dashboards

Ecommerce integration

Dunning letters

Consolidation

Payment consolidation

Delivery consolidation

Customer Master

Customer coding

Classification

Contact details

Contact persons

Addresses

Payment terms

Payment method

Attachments

Lead

One Time/Cash

Material Requirement Planning

MRP wizard

Supply & demand sources

Forecasts

Non Inventory Sales

Non-stock items sales

Fixed asset sales

Sales Control & Visibility

Credit limit/Risk

Real time inventory visibility

Margin control

Quick response time

Sales employee performance

Sales employee commissions

Sales territories

Gross profit analysis

Campaign management

Backorders

Predefined terms & conditions

Sales Cycle

Sales enquiries

Sales quotation

Sales order

Pick and pack

Delivery

Pre-dispatch quality test

Return material authorisation (RMA)

Goods return

Sales invoice

Sales credit memo

Reserve invoice

Advance payments

Blanket sales agreements

Packing slip

Sales Planning

Sales forecast

Sales scheduling

Sales Pricing

Multiple currency

Multiple parameters

Period & volume discounts

Discount groups

Tax

Tax compliant

Tax determination

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