Itemeyes Features List
Sales Orders
- Order Entry & Amendment
- Stock Allocation
- Deliver Whole Order Checking
- Set forward process Date
- Automatic Credit Checking
- Contract Prices by Item/Customer
- Customer Item Nos.
- Customer Repackaging/Qtys
- User Defined Order Types
- EDI Orders Integration
- Credit Approval
- Packing Slip & Picking List
- Enquiries & Reports
Picking & Packing
- Optional Stock Item by Bin
- bulk Picking List
- Consignment Confirmation, by Packing Slip or Invoice
- EDI compliant Scan-Packing
- EDI UCC128 Carton Labels in Multiple Formats
Inventory
- Stock Movement
- Processing
- User defined Adjustment types
- Item Batch Control
- Expiry Date Handling
- Complete Stock Traceability
- Stages Of Completion
- Stock Take
- Stock Allocation
- Detailed Item Costing
- Multi-Warehouse
- Multi-Location
- Barcodes
- Expiry Dates
- Enquiries & Reports
- Valuation Reporting (Range/Group/Item)
- Turnover Rates
- Stock Ageing Analysis
- Obsolete Stock reporting
- Re-Order reporting
Integrated EDI & Scan Packing
- Purchase orders
- Acknowledgement
- ASN's
- Reverse POs
- PO Amendments
- PO Change Request
- RCTI Invoices
- EDI UCC128 Carton Labels
Despatching
- Confirm Consignment by Packing Slip or Invoice.
- Multiple format Consignment Note Printing
- Pallet Label Printing
- Data File/s Creation for Carriers Systems
- Consignment Costing
Invoicing
- Immediate Invoices & Credit Notes
- Sales Order Invoicing
- Invoice/Credit Printing
- Invoice & Credit Note Re-Printing
- Stock Receipt Tracing
- Dispatch Consignment Details
- Enquiries & Reports
Itemeyes Feature List..
Sales Analysis
- By product Range, Group, Logo
- Incredibly flexible
- Source of Order Analysis
- Daily Performance Reports
- Multi Year Comparisons
- Previous Period/s
- Invoice Detail Analysis
- Enquiries & Reports
Purchase Orders & Shipments
- Order Entry
- Order Invoicing
- Order Receipts
- Shipment Processing
- Shipment Costing
- Foreign Currencies
- Costing Reporting
- Enquiries & Reports
- ALC vs.Profit Margin
Accounts Receivable
- Unallocated Cash Facility
- Journals
- Customer based Statement types
- Aged Trial Balance
- Credit Checking Limit &/or Days
- Debtor Insurance
- Enquiries & Reports
General Ledger Interface
- data collection from Invoices
- Consolidation by ASN (definable)
- MYOB interface
