It manages the entire process of purchase, receipt, delivery and circulation of goods and supplies

• Some key points of the program:
  • Supplies management: The list of materials is managed in the tree view with different sorting criteria. The main information of a commodity to be managed includes: Code, name, part number, specification, manufacturer, the material photo.
  • Management of import, delivery and inventory by warehouse and group.
  • Tracking inventory locations: compartment-line-shelf.
  • Keeping track of suppliers and comparing prices between suppliers and between shipments.
  • Warning minimum inventory, maximum inventory, notifying users to make purchase orders when the inventory drops under the threshold defined by users.
  • Inventory evaluation under many methods, including specific identification, monthly average, moving average, and first in first out.
  • Alternative material management.
  • Printing document on the computer.

Please contact the company’s sales department for service:

• Hanoi: 1900 63 65 85
• Ho Chi Minh: 1900 63 66 89
• Da Nang: 023 6222 9308