PR/PO Procurement
- Supports receive goods directly, such as receiving goods without reference to purchase order.
- Supports issuing PR and PO more than 1 format.
- In case of receiving products claiming PO, can support the Pending function to receive items that are not complete.
- Received goods and product with Hand Held.
- Able to calculate average product cost.
- Can calculate the product cost by Standard Cost.
Transfer Stock
- Supports goods transfer between warehouses with the purchase cost price.
- Supports goods transfer between warehouses Pattern with custom price.
Pre-Finish
- Can produce raw materials As pre material (pre finish)
Count Stock
- Supports count stock, daily / week / month.
- Stock support with Hand Held.
Adjust Stock
- Supports adjust stock by types such as test, Corrupt, Identify reason.
- Supports recording waste material level.
- Supports recording waste product level.
Log & Report
- Record of document creation, save and modification of employee.
- Record of document creation, save and modification of document type.
Vendor
- Syntax Vendor and Material can be established.
