Skip to main content- Master data maintenance
- Suppliers
- Lens types
- Lens powers
- Lens/supplier profile
- Cost of material
- Order factors
- Warehouses
- Warehouse locations
- Stock keeping
- Stock booking via transaction
- Different stock attributes
- Available
- Frozen
- Reserved for orders
- On order
- On transfer
- Physical stock
- Stock report
- Supplier order management
- Order maintenance
- Automatic order suggestions
- Selectable reorders calculation methods
- Order output as PDF or Excel file
- Different consumption types
- Transactions
- Centralized booking methods
- No booking without transaction entry
- Always reference between transaction and booking receipt
- Extendable transaction code model
- Warehouse transaction report
- Stock receipt 1
- Manually transformation of order position to receipt position
- Partial delivery, complete delivery, over delivery
- Automatic update order position and stock
- Stock receipt report
- Stock taking
- Annual counting
- Printed counting lists as a PDF; grouped by stock/rx
- Manually entry of counting for counting lists
- Difference report counted/booked quantities
- Difference release including stock booking
- Depreciations
- Supplier invoice controlling
- Internal production (to own stock)
- Order appointments
- Stock receipt 2
- B2B import receipt positions
- Import from measure unit (A&R)
- Supplier order management 2
- Import special orders from Excel file
- B2B export orders to suppliers
- Sales plan based order planning
- Stock taking 2
- Permanent counting while daily business
- Lock picking and booking for actual counted items
- Buffering transactions until end of counting
- Automatic release and booking of buffered transctions
- Priority driven item selection