Bar Code PrinterMaintenance |
Bar codes can be printed in either Bar Code 39 or Bar
Code 128 format, and can be set up to print to as many as 10 separate printers. |
Upload Handheld Computer
Files to Workstation |
Files stored on a handheld computer are uploaded into
Sage MAS 90 Inventory, Purchase Order receipts andSales Order invoice transaction files. |
Import Inventory
Transactions |
Inventory sales, issues, transfer and receipt
information is imported into Inventory Transaction Entry. Physical Count information is
imported into Physical Count Entry. Once imported, transactions can be edited and updated. |
Import PurchaseOrder
Transactions |
Receiving information is imported into Receipt of
Goods/Invoice Entry. Once imported, transactions can be edited and updated. |
Import Sales Order
Transactions |
Shipping information is imported into Sales Order
Invoice Data Entry. Once imported, invoices can be modified and printed prior to updating. |
Inventory/PurchaseOrder/Sales
OrderInquiry |
You can inquire at any time regarding the status of all
inventory items, open purchase orders and sales orders. |
Receipt/InvoiceHistory
Inquiry |
Summary and detailed receipt/invoice information can be
viewed, including receipt/invoice header information and line item detail. |
Customer/VendorInquiry |
Vital information for any specific customer/vendor can
be quickly reviewed. |
Bar CodeLabel Printing |
Bar code printing is available for lot/serial,
inventory receipt, and Purchase Order receipt labels. |
Bar CodePurchase
OrderReceiver Printing |
A barcoded Purchase Order (receiver) can be printed for
use during receipt of goods. Barcoded Purchase Order numbers, item numbers and quantities
are printed to be scanned as goods are received. The barcoded receiver makes it possible
to receive items that have not previously been barcoded. |
Bar CodeSales Order
Printing |
A barcoded Sales Order can be printed for use during
shipping. Barcoded Sales Order numbers, item numbers and quantities are printed and can be
scanned as goods are shipped. When used in conjunction with a bar code label, you can
verify that the item shipped matches the item number on the Sales Order. |
Bar Code PickingSheet
Printing |
A barcoded Picking Sheet can be generated for use
during shipping. Barcoded Sales Order numbers, item numbers and quantities are printed and
can be scanned as goods are shipped. |
AutomaticAccumulationof
Counts |
If you scan additional quantities of an item previously
scanned, the Inventory Physical Count quantity will be accumulated rather than overridden. |
Job Cost Integration |
Job Numbers and Cost Codes can be entered on the
handheld computer for inventory issue transactions and imported into Inventory Transaction
Entry. |
Accounts PayableInvoice
Numbers |
Accounts Payable invoice numbers can be entered on the
handheld computer for Purchase Order receipts and imported into Receipt of Goods/Invoice
Entry. |
Alias Item Support |
When information is imported into Receipt of
Goods/Invoice Entry from Import Purchase Order Transactions, and the item number is not
found in the Inventory Masterfile, the alias item number file in Inventory is searched. |