Inventory
- Multiple Locations
- Unlimited Sales Units
- Unlimited Barcodes
- Unlimited Price
- Stock Count
- Snapshot Daily Stock
- Item Movement
- Print Barcode
- Similar Items
- Linked Items
- Link Commodity Codes
- Link WEEE Charges
- Serial Numbered
- Flag for Purchaseable / Salebale / Valuable etc
- Link to Season
- Weight/Volume
- Unlimited Groups
- Link to Multiple Web Sites
- Assign Multiple Pictures
- Assign Technical Specs
- Set as Serviced Item
- Assign Comments and Keywords
- Import Categories
- Import Sub Categories
- Import Items
- Batch Items
- Bill of Materials
- Value your stock by Cost Price
- Average Price OR Last Bought Price
Supply Chain
- Purchase Order
- Goods In
- Debit Note
- Supplier Invoices
- Supplier Payments
- Suppliers
- Manufactureres
- Copy PO
- Copy Debit Note
- PO For Internal Usage
- PO Requisition
- Auto Populate PO
- Create PO from Sales Orders
- Auto Debit Note from GRN
- Preferred Supplier
- Suggest PO by MIN/MAX/REORDER Qty
- Import Suppliers
- Supplier Multiple Contcats
- Keep Track of Supplier Communcations
- Attach Scanned document to Invoice
- Import Contract Prices
- Import Supplier Price List
- Finalise and Settle Debit Note
- Payment Batch
- Print Supplier Label
- Print Delivery Box Label
- e-mail Suppliers
- Receive Item in Units / Cases
Sales Order
- Sales Order
- Telesales
- Delivery Notes
- Pick List
- Sales Invoice
- Sales Payments
- Cashing up
- Sales Quotations
- Reserve Orders
- Copy Sales Order
- Copy Sales Invoice
- Create Sales Order from Quotation
- email Invoices
- Print Invoices to multiple printers
- Import Invoices
- Import Suppliers
- Customer Multiple Contcats
- Keep Track of Customer Communcations
- Print Customer Label
- Print Delivery Box Label
- e-mail Customers
- Cancel a Order
- Import Amazon Orders
- Import e-bay Orders
- Back Order
- Create PO from Sales Order
- Undo Picking
- Sales Order Lines Inquiry
Reporting
- Supplier Items
- Daily Customer List
- Sales Invoice Summary
- Daily Supplier List
- Supplier Invoice Summary
- Intra Trade Statistics Report
- Stock Valuation
- Item Grid
- Best/Worst Selling Items
- Item Transaction History
- PO Summary
- GRN Summary
- Stock Take
- Barcode Labels
- Customer Labels
- Supplier Labels
- Cashing up Summery
- Sales Invooice
- Quotations
- Purchase Order
- Proformas
- And many more
- Customer Mailmerge
- Supplier Mailmerge
- Item Mailmerge
- Item Labels A4/A5/Peg
- Export any data using wizard
Enquiry
- Sales Invoice Summary
- Items In Locations
- PO Summary
- GRN Summary
- Supplier Drilldown
- Item Drilldown
- Customer Drilldown
- Item Search
- Debit Note Summary
- Item Count Summary
- Item Movement Summary
- Sales Order Summary
- Cashing up Summary
- Item Transaction History
- Supplier Invoice Summary
- Intra Trade Statistics
- Invoice Batch Audit
- Item By Location Snapshot
- Item Cost Price History
- Price Check Points
Front Office
- Simple and easy to use
- Layaway
- Find Item
- find Customer
- On Screen Key board
- Touch Screen
- Price Check
- Print Invoice/Receipt
- Connects to Cash Register
- Connects to Barcode Scanner
- Credit Limit and Customer Alerts
- Sales History
- Quick Codes
- Easy Payment Options
- Split Payment
- Price Over
- Line Discount
- Header Discount
- Trolley / Batch Count
- Access Back Office from Front Office
Advanced Pricing
- Price Break (Volume Discount)
- Price Break by Case Qty, Inner Qty, Pallet Qty , Min Qty, Max Qty or User Defined Qty
- Special Offer
- Contract Pricing
- Customer Price List
- Customer Mark up/down
- Unlimited Prices By Item
- Supplier Price List
- Location Mark up/down
- Pricing on Markup / Margin
- Bulk update Cost Price
- Bulk update Sales Price
Notifications
- Email / SMS / Internal
- Any Price Changes
- Any Layaways
- Any Discounts
- Any Price Overs
- Stock Below Min Stock
- Stock Above Max Stock
- On New Customer Creation
- More can be added on demand
- Requisition Created
- Requisition Received
- Requisition Fulfilled
Mobile
- Secured Login
- Price Check
- Barcode Check
- Find an Item
- Goods Receipt
- Pick List
- Initial Stock Take
- Internal Movement
- External Movement
- Sales Order Pick List
- Delivery Confirmation
- GRN Put Away
- Sales Order Query
- Items in Locations
Security and Audit
- Login / Password
- Functionality by User and Responsibility
- Add / Remove functions as required
- Audit all Logins
- Clock IN/OUT
- Audit all Screen access by user
- Add / Remove Reports by User
- Restrict User to
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