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The SoftGold NetStock module manages all functions relating
to your Products and their Performance. It has been designed to integrate
tightly with your web site, by managing images and extended descriptions
for all products, controlling a web based product database and receiving
orders placed on your web site. It can be run as a single application
or integrated as part of a complete business suite. NetStock
links to the following SoftGold modules :
- Debtors. Stock provides items
to Debtors for invoicing while stock levels, usage and product
performance is updated from Debtors
- General Ledger. Stock transactions
update the stock value account in General Ledger
- Creditors. All Purchase Order
items are linked to Creditors for verification of supplier invoices
and credits
NetStock is parameter driven
allowing a great degree of customisation in how it is used by your
company. It provides an extensive array of functions and features
:
- Multiple Warehouse. An unlimited
number of warehouses can be established. The warehouse structure
can be used for innovative functions such as consignment stock
management either from your suppliers or to your customers
- Hierarchical
Stock structure for easy product management, classification and
reporting - Company, Warehouse, Group, Stock Item
- Barcode Aware. Stock recognizes
and generates Barcodes for your products
- Extensive Label Layout option for
designing stock labels, including barcodes
- Extensive Stocktake options including
Full and Random stocktakes, use of PDE (Portable Data Entry) devices
using barcodes, manual or structured results entry
- Stock Costing options include Average
Cost or Issue Cost to match your company practice
- Supplier management options include
full profile details, purchase break-down by current period, monthly
and Year To Date complete with graphs
- Full Purchase Order system with
options for part or full receivals, cancel of outstanding part
of order and committed expenditure reporting
- Option to receive products into
stock without a Purchase Order
- Maintenance section allows entry
of base information to be used throughout Stock Control - Trading
Terms, Currencies, Warranties, Factors, Stock Groups and Suppliers
- Extensive maintenance options for
Group Prices, Tax Rates and Warranty details
- Stock Item Profile. Extensive data
stored for each product including group, supplier, multiple sell
prices, buy and issue cost, stock levels and value, re-order quantity
and level, purchase order details and product performance figures
- Capable of storing a Product Image
and Extended Description - ready for deployment as data for an
on-line e-Commerce Internet site
- Stock Product can be suspended while
retaining past data for reporting
- Auto generate of Stock Re-Order
information based on stock on hand, product re-order level and
product re-order quantity
- Build Item Stock products. Capable
of creating a build list from current stock lines to produce another
build or manufactured product. Options for auto-create or time
based product build
- Options for documented transfer
of products between warehouses, Supplier Returns and receiving
into stock of replacement products
- Capture of GST information (credits)
with both Purchase Order and non Purchase Order receivals
- Extensive reporting options including
graphs - Stock Ledger report, Stock and group Usage report, Group
Sales, Monthly Stock Movements, Transaction History for any product,
Purchase Orders, Stock Re-Order report, Supplier Returns and Cost
of Sales
- Various options for each report
including current month or date range, product ranges and suppliers
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New
Purchase Order screen showing order detail in back with floating product
select screen in front. |
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