LC & Order Management System is designed to help managing orders placed to suppliers. It is an add on feature to the full inte­grated inventory and accounting system and will not run by it­self. It works in Local Area Network environments. Single users as well as multi user versions are available on LAN. It is sup­ported by our Target Locking program. This system is available in Arabic and English versions.

Order management system pulls automatically all cost details posted by other applications and maintain up to date listing of paid cost on each open order. This is extremely helpful in manag­ing order file and handling receipts and item average cost.

System Functions

Maintain inventory order details. Maintain order cost details. Multiple currency support. Internal currency table. Perform order receipts. Calculates item cost from accounting data. Automatic generation of order receipts/inventory accounting and LC or material in transit accounting. Perform order close accounting. Easy to use menu driven programs. Shows improper order manage­ment. 4 levels of password security. All reports to screen or printer.

System Reports

  • Order detail report by Item/Supplier.
  • Order cost report.
  • Reorder report.
  • Order generated accounting.