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Inventory
- Inventory File Management
- Inventory Receipts & Adjustments
- Create & Print Bar Codes
- Physical Inventory Count
- Item Booking Report
- Inventory Buy Report
- Stock Report
- Sales Report by Cost
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Accounts Receivable
- Daily Invoicing
- Post Receipts
- Prepare & Deliver Bank Deposits
- Wire Transfer of Funds to appropriate Bank Accounts
- Accept all Major Credit Cards for invoice processing
- Check Company (Vendor) Credit
- Monthly Statements
- Collections
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Order Processing
- Maintain Customer Information
- Enter Orders and Commit Orders to Stock
- Generate Packing Slips
- EDI Compliant
- Calls and Customer Service
- Order Discrepancies
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