Store & Inventory Solution

Purchase Requisition

Requisition Approval

Purchase/Receive

Opening Items/Products

Material Return

Wastage/Damage

Product/Items Information

Product Category

Supplier Information

Party/Customer’s Information

Stock Status

Stock Transfers and Reports

Negative Stock Management

Discount

Reward Points

Credit Points

Pre-order Management

Warehouse Management

Rate Change (Can handle multiple rates)

Use Product Barcodes

System Generated Inventory Count

Print or Email Purchase Order

Multi User Software

Barcode Scanning and Printing

Smart Reporting (Customizable as per client’s need)

Record Stock Items/Products

Record Customers Selling Credit

Automatic Calculation of Average Material Cost

Automatic Calculation Total Purchase or Single Purchase

Automatic Calculation Total Selling or Single Customer Amount

Easy Filtering

Easy Searching (Date, Phone, Address, Name)

Auto Fill Last Cost and Sale Price at Price

Payment Method Policy

Delivery Method

Invoice Facility

Invoice Facility

100+ Reports



Report Facilities

Product Summery

Product Verification

Product Movement

Cost Estimation

Existing Material Report

Customer List

Supplier List

Material Replacement

Reward Points

All Customers Report

All Suppliers Report

Daily, Weekly, Monthly, Yearly Sale Report

Daily, Weekly, Monthly, Yearly Purchase Report

Stock Report

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