The system keeps comprehensive records of both sales and purchase transactions
On-line display of customer/supplier invoice history
Customer/supplier account histories display product code, quantity, cost and sell prices, and margins - for all the transactions in a period or the financial year
Customer/supplier turnover - both YTD and by period - displayed as figures or in bar-chart form
Stock enquiry screens show the movement records - by period - with date, customer/supplier account name, order no., quantity and price.
Sales turnover screen - per stock item - shows quantity sold with sales value, margin amount and percentage - for each period and YTD
Stock activity screens show - per period - the total stock usage by type with net usage
Facility to group together ranges of customers/suppliers/nominals/stock items into named analysis groups for reporting purposes
Budgets
Facility to set budgets - by period - for individual customers, suppliers, nominals and stock items
Stock Budgets can be set for value or quantity (targets)
Budgets can also be set for the analysis groupings of customers, suppliers, nominals and stock items
Actual to budget comparison, for both individual records and analysis groups, is both on-screen and printed
