Distribution

(Sales, Purchasing, Inventory, Purchase Analysis, Readymix Concrete)

Flexible Pricing, Promotions and Discounts
Full & Flexible Sales Process (Quotes, Orders, Dispatches, Invoices, Returns)
Sales related Controls (Discounts, Warehouses, Cost Centers, Organizations, Branches)
Use Transactions as source documents & Templates for other transactions
Sell Inventory items, Non-inventory items, Assembled Items and Services
Sales Analysis (by Organization, Market, Product, Person)
Margin Analysis (by Organization, Market, Product, Person)
VAT Management for Sales Activities

Full & Flexible Purchase Process (RFP, Proposal Entry, Price Compare, Purchase Orders, Costing Sheet, Returns)
Use Transactions as source documents & Templates for other transactions
Local & International Purchasing
Purchase Costing (Shipping, Insurance, Customs, etc..)
Inventory Reorder Management
Purchase Analysis (by Organization, Market, Product, Person)
Purchasing Based On Letter Of Credit
VAT Management For Purchases (Invoice, Customs, Additional Fees)

Structured Warehouse Definition (Multi WH Levels, WH Locations)
Comprehensive Item definition (Masking, Item Group, Family, Aliases, Alternatives, Storage, Barcode, Vendors)
Full Inventory Process (Receive, Issue, Return, Transfer, Reserve, Release, Count, Cost Adjustment)
Unique Multiple Unit Chain Concept (Purchasing, Storing, Selling)
Flexible Costing Options (FIFO, LIFO, Moving Weighted Average, Actual)
Handling Of Batch, Serial And Expiry Date
Support Inventory, Non-Inventory, Consignment And Service items
Multiple Approval Levels (Inventory & Financial)
Inventory Planning And Analysis Features

It is an intelligent feature that assists the Purchase department by providing multiple types of comparisons between historical and present data for better decisions.
Purchase trends will be available between previous year with current year, or for a particular month as well.
Analysis will also be available by value, by item, by vendor, by stock etc.
Unique Multiple Unit Chain Concept (Purchasing, Storing, Selling)
Suggested PO (Purchase Order) could be auto-generated by the system, and after Approval can be forwarded to the Vendor(s).

Full Concrete Production And Distribution Cycle(Quotation, Contract, Customer Order, Delivery Schedule, Delivery Note, Invoice, Return)
Flexible Delivery Schedule With Facility to Reschedule Deliveries
Delivery Schedule Alert Based On Customer Credit Available
Can Be Integrated with Production Orders Based Design Mix
Delivery Scheduling Based On Time Defined In Sales Orders
Dispatch Note for Each Delivery (Driver, Truck, Quantity, Quality Info., Site Location, Customer Info., Time)
Invoicing Based On Multiple Dispatches

Schedule Demo