purchase, receiving, distribution and inventory of fiber, yarn or fabrics. Giving management team the purchase order details, pending quantity or location and quantity of leftover inventory at real time inside your warehouse. Purchase Vs sales analysis, which is used to find out the cheapest product supplier and generous customer, hence improving company`s sales revenue and profit margin. Inventory report group by Item, Brand name and product description

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andling MRP, raw material logistic and distribution services. It starts from purchase, receiving, distribution and inventory of raw material, accessory, trims and parts. Giving management team the purchase order details, pending quantity or location and quantity of leftover inventory at real time inside your warehouse. Purchase Vs sales analysis, which is used to find out the cheapest product supplier and generous customer, hence improving company

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Lastes Accounting is a full-featured, user-friendly accounting package. It is designed to meet the real-world needs of businesses and their employees. Lastes modular applications include Purchase Orders, Accounts Payable, Order Entry, Inventory Control, Accounts Receivable, Contact Management/Customer Tracking etc.

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and Screensavers. Animated Wallpapers and Screensavers are also divided into three sections: REGISTERED – all the registered products are enumerated here; UNREGISTERED – this section enumerates the products which are already installed, but not purchased yet; TRY IT – enumerates the products already available for installation. You can set up, update, download and purchase a product using a corresponding section, where all the products are enumerated

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Purchase ledger tracks supplier invoices. See instantly how much money you owe, how much you are owed and a Trading and Profit and Loss Account is available within the Nominal Ledger. The Inventory and Stock Control module creates Purchase Orders and warns of low stock levels. Sales tax accounting for up to two different sales tax systems shows tax due on sales and tax owed on purchases. Bar code printing and scanning is fully supported with numerous

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Purchase Order and 1 Form Proposal / Invoice Programs. Vendors - make it easier for your customers to purchase things from you - do the data entry for them! Creates stock list and data import file that can be emailed to customers using a built-in mail form, and uploaded to a web site using a built-in FTP utility. Allows vendors to create ready-to-use "electronic catalogs" for their customers who use our Purchase Order program. Apply a blanket discount

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