Itemeyes Features List

Sales Orders

  • Order Entry & Amendment
  • Stock Allocation
  • Deliver Whole Order Checking
  • Set forward process Date
  • Automatic Credit Checking
  • Contract Prices by Item/Customer
  • Customer Item Nos.
  • Customer Repackaging/Qtys
  • User Defined Order Types
  • EDI Orders Integration
  • Credit Approval
  • Packing Slip & Picking List
  • Enquiries & Reports

 

Picking & Packing

  • Optional Stock Item by Bin
  • bulk Picking List
  • Consignment Confirmation, by Packing Slip or Invoice
  • EDI compliant Scan-Packing
  • EDI UCC128 Carton Labels in Multiple Formats

Inventory

  • Stock Movement
  • Processing
  • User defined Adjustment types
  • Item Batch Control
  • Expiry Date Handling
  • Complete Stock Traceability
  • Stages Of Completion
  • Stock Take
  • Stock Allocation
  • Detailed Item Costing
  • Multi-Warehouse
  • Multi-Location
  • Barcodes
  • Expiry Dates
  • Enquiries & Reports
  • Valuation Reporting (Range/Group/Item)
  • Turnover Rates
  • Stock Ageing Analysis
  • Obsolete Stock reporting
  • Re-Order reporting

 

Integrated EDI & Scan Packing

  • Purchase orders
  • Acknowledgement
  • ASN's
  • Reverse POs
  • PO Amendments
  • PO Change Request
  • RCTI Invoices
  • EDI UCC128 Carton Labels

 

Despatching

  • Confirm Consignment by Packing Slip or Invoice.
  • Multiple format Consignment Note Printing
  • Pallet Label Printing
  • Data File/s Creation for Carriers Systems
  • Consignment Costing 

Invoicing

  • Immediate Invoices & Credit Notes
  • Sales Order Invoicing
  • Invoice/Credit Printing
  • Invoice & Credit Note Re-Printing
  • Stock Receipt Tracing
  • Dispatch Consignment Details
  • Enquiries & Reports

 

Itemeyes Feature List..

Sales Analysis

  • By product Range, Group, Logo
  • Incredibly flexible
  • Source of Order Analysis
  • Daily Performance Reports
  • Multi Year Comparisons
  • Previous Period/s
  • Invoice Detail Analysis
  • Enquiries & Reports

Purchase Orders & Shipments

  • Order Entry
  • Order Invoicing
  • Order Receipts
  • Shipment Processing
  • Shipment Costing
  • Foreign Currencies
  • Costing Reporting
  • Enquiries & Reports
  • ALC vs.Profit Margin

 

Accounts Receivable

  • Unallocated Cash Facility
  • Journals
  • Customer based Statement types
  • Aged Trial Balance
  • Credit Checking  Limit &/or Days
  • Debtor Insurance
  • Enquiries & Reports

General Ledger Interface

  • data collection from Invoices
  • Consolidation by ASN (definable)
  • MYOB interface