| Lista de mercaderías |
Create, modify, delete, mark and print product items of your stocks. |
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Production Module |
Create finished good products that needs to be produced for stock or for clients. |
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Inventario |
Conduct stock takes and print inventory reports. |
| Lista de Proveedores |
Record suppliers per product and obtain supplier statistics and reports. |
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Supplier List |
Features Client Database Management that includes client details such as company name, contact person, and contact details.
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| Multiple Storage Location and Outlets |
Create and manage storerooms and outlets. |
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Internal Requisitions and Multiple Transfers from Several Locations |
Transfer of products from one location to another. |
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Input and Output |
Adding of stock quantity for a particular product and the withdrawals of stock from the inventory. |
| Purchase Orders and Requisition |
Generate Purchase Requisitions and Purchase Orders with ease. No more double entries, as PRs can be automatically converted to POs. |
| Recepción de los pedidos |
Record product deliveries, handle returns and backorders and manage delays with efficiency. |
| Factura |
Create and print invoices and link them with the appropriate delivery receipts for better accounting accuracy. |
| Informe de stock |
Generate stock and inventory reports so you can better analyze your operations and easily respond to possible stock problems. |
| Evolución de los precios |
Keep track of price fluctuations of your stocks per supplier so you can decide on the best vendor for your products. |
| Evolución del Stock |
Study the quantity trend of your inventories to monitor and control stock outages and overstocking. |
| Stock History |
Have a general overview of all your stock transactions. |
| Ventas |
Calculate your ideal cost and deduct inventory automatically based on your recorded sales. |
| Opciones de Impresión |
Print over 100 different kinds of reports with a wide variety of options. |
| Network Administration |
Users can be managed, monitored and controlled by an assigned Administrator. |
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Electronic Approval |
It is now very easy to get approvals for Requisitions, Purchase Orders, Internal Requisitions and saves you costs on paper and time. |
| Link to External Application |
- Link your inventory data with sales from POS, invoices for Accounting; and update ingredient costs in EGS CALCMENU Enterprise (formerly known as RecipeNet), an EGS recipe management software.
- Compatibility with Terminal Services and Citrix
- Interface with Supplier Network
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Link to ScanPal 2 Barcode Scanner |
Interfaced with EGS F&B Control to help you encode product barcodes, purchasing, receiving and making inventories. |