Unobtrusive stock control if required when using Send Invoice or the Bill Screens.

Client orders

Process purchase orders from your Clients.

Products removed from in stock records.

Client ageing balance displayed for each client.

Supplier orders

Process purchase orders from your Suppliers.

Products added from in stock records.

Suppliers ageing balance displayed for each supplier.

Delivery Dockets

Products displayed with quantity, unit and weight.

Running cost displayed.

Select transport company from drop down list.

Recall past dockets by delivery Id.

Stock List

Full list of product that have been added to stock control.

Quantity, In stock, On order, Low, High and discontinued columns.

Stock Status

A more detailed look at each item.

Barcode

Barcode recall of stock.