files, over-pinned bulletin boards, duplicate orders, and confused vendors are all signs that your need CertiflexDimension Purchase Order.

CertiflexDimension Inventory provides management history, tracking, reporting to optimize your stock purchasing levels and pricing structures. Inventory will optimize quick product delivery to your customers, while carefully monitoring the associated costs and profitability so crucial to your business success.

The CertiflexDimension Inventory modules include powerful bill-of-materials processing for the automatic assembly and disassembly of finished good items. Inventory module can operate as a stand-alone

(non-integrated with other applications) or integrated with Accounts Receivable, Accounts Payable, or Job Cost. Valuation of inventory purchases or sales are maintained within Inventory and are updated to the General Ledger through source transactions in Accounts Receivable and Accounts Payable. Inventory items may also be created through the Bill-of-Materials feature (included in the Inventory Module) and can be transferred to jobs in with integration with our Job Cost module. Order Entry and Purchase Order also update the inventory backorder and backlog amounts.

Multiple Locations
Flexible Costing Reports
Units-of-Measure Conversion
Inter company Transfers
Last / Best Price Feature
Sales and Item Purchase History
Serialized Inventory History
Suggested Purchase Reports
Process Bill of Materials
Ten-Level Pricing Matrix
LIFO,FIFO, Latest Cost, Fixed Cost, Weighted Average Cost
To learn more about Inventory click here or call us today at 1-800-237-8435!
General Ledger
Accounts Payable
Accounts Receivable
Purchase Order
Order Entry
Job Cost
Client Write-up
Bank Reconciliation
State Forms
MICR Check Printing
System Manager
Business Accounting Software
Professional Accounting Software
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