Sage MAS 90 For Windows Inventory Management module

INVENTORY MANAGEMENT

Precise control and safeguarding of inventory is an essential task for a successful, well-organized company; businesses require timely and accurate information on inventory location, movement and valuation. The Sage MAS 90 Inventory Management module provides data pertaining to the receipt of goods, the movement of goods within or between locations, the sale, removal or other disposition of goods, and the precise valuation and status of goods remaining in inventory at any point in time. When used in conjunction with other Sage MAS 90 modules, Inventory Management is the cornerstone of an effective Manufacturing or Distribution Solution.Inaccurate inventory counts can cost you sales and delay shipments past the promise date. Out-of-stock items as well as overstocked items in inventory can be devastating to your business. Additionally, an overstated or understated inventory valuation results in incorrectly reported profits within your financial statements.The Inventory Management system offers comprehensive reporting capabilities to keep you on top of inventory status. Generate reports on item pricing, stock status, detailed sales history, backorder information, reorder points and recommendations, valuation, turnover, sales analysis and much more.Properly used, the Inventory Management module can help bring about the formulation of new or improved purchasing policies, sales policies, pricing methods, and even enhanced customer service. Inventory Management could also provide your company with an additional edge over competitors who are unable to access the same strategic information.

Reports

Transaction Journal
Inventory Price List
Inventory Backorder Fill Report
Inventory Stock Status Report
Automatic Cost/Price Change Register
Inventory Reorder Report
Sales Promotion Application Register
Inventory Valuation Report
Sales Promotion Report
Inventory Turnover Report
Daily Transaction Register
Inventory Sales Analysis
Physical Count Worksheet
Inventory Sales History Report
Physical Count Variance Register
Inventory Issue History Report
Sales Kit Listing
Detail Transaction Report
Sales Kit Where-Used Listing
Inventory Trial Balance Report
Costed Sales Kit Report
Inventory Negative Tier Report
Inventory Item Listing
General Ledger Posting Recap
Inventory Labels
Item Masterfile Audit Report
Inventory Memos

FEATURES

Multiple Warehouses	A separate inventory of each inventory item can be maintained at any number of locations. In addition, items can be transferred between warehouse locations.
Extended Item Descriptions	You can enter up to 99 lines of 50 characters each to describe inventory items.
Physical Count	Inventory can be physically counted without interrupting the normal sales order entry process. Physical Count Worksheets simplify the physical count process and speed data entry. A variance report provides data highlighting the difference between current physical count and the count shown in the system.
Alias Item Numbers	You can keep a file of vendor/customer part numbers that can be used for reference purposes. They can be accessed during Sales Order Entry, Purchase Order Entry and Return of Goods Entry.
Sales Kit Processing	Groups of items priced and sold together can be defined as Sales Kits. A single-level bill of components can be defined for each kit. The Sales Kit Listing, Sales Kit Where-Used Listing and Costed Sales Kit reports are available. Sales Kits can be entered during Sales Order Processing to automatically explode the component items.
Comprehensive Pricing	Detailed price schedules based upon customer price levels and the quantity sold can be created for each item. Prices can be calculated as a discount of the standard price or a markup of the standard cost, and can be automatically accessed by the Sage MAS 90 Sales Order Processing module. Sales promotions and customer contract pricing may also be established.
Costing Method	The standard cost, average cost, LIFO, FIFO, and lot or serial methods of inventory valuation can be used. A different costing method can be assigned to each item. The standard cost, last cost and average cost are maintained for each item regardless of the costing method.
Transaction History	A detailed history of all inventory transactions can be retained indefinitely, and a transaction audit trail can be produced for a specified date range.
Bar Code Printing	Inventory labels with bar codes can be printed for inventory items. Both Code 39 and Code 128 bar code formats are supported for a variety of printers.
Reordering	The Reorder Report lists items whose stock on hand has reached a specified reorder point (which is unique to each item at each location). The suggested reorder quantity can be based upon an economic order quantity, maximum stock quantity or reorder quantity.
Item Masterfile Audit Report	The Item Masterfile Audit Report is used to audit any changes, deletions or additions to the Item Masterfile.
Commission Method	Commission on each item can be calculated using a different method. Commissions can be based upon percentage of price, percentage of cost, or percentage of gross profit plus a base commission amount.
Item Memo Maintenance	Memos can be entered and maintained for individual items. Full text-editing capabilities include word wrap, cut, paste and delete functions. Memos can be displayed and maintained directly from the Inventory Maintenance program.
Item Delete/ Renumber/Merge	This program allows you to delete, renumber or merge existing Item Numbers, using wildcard characters to mask selected groups of Item Numbers. Changes are made in modules where the specific Item Number is referenced and are recorded in a Delete/Renumber/Merge log.

Email : info@bestaccounting.com
Phone: 1-888-818-9855
FAX: 1-713-896-1100