Monitor order and sales omissions while implementing inventory management functions.
This is an integrated business management package for companies engaged in sales management, compatible with the internet and intranet. In today's world, where consumer needs are diversifying and preferences are changing rapidly, there is a demand for efficient, prompt, and detailed customer service, as well as improvements in inventory management and cost management. "Web_Sales" provides consistent data management from contract (order receipt) to ordering, shipping, accounts receivable, and accounts payable, while monitoring order and sales omissions and realizing inventory management functions.
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basic information
**Features** - Since the system integrates contracts (orders), arrangements, purchasing, and shipping, it enables monitoring (and prevention) of sales and arrangement omissions. - In addition to the contract unit price, the history of transaction unit prices for up to three previous transactions can be referenced, allowing for the eradication of errors in the previous transaction unit price. - Data is created based on dates such as invoice date, sales and purchasing accounting date, and delivery date, enabling the establishment of individual management criteria. - By individually reconciling billing and payment details, it is possible to monitor (and prevent) billing and payment omissions. - The shipping department, such as warehouses, can perform tasks such as creating shipping instructions (shipping requests), picking lists, and confirming shipments (sales). - Direct shipping from suppliers to customers (simultaneous creation of orders and purchase orders) and simultaneous creation of purchasing and sales can be performed (not considered for inventory cost calculation). - During product processing and creation, it allows for the allocation of necessary inventory for processing and coordination with orders in case of inventory shortages. - When transferring item numbers, it is possible to add accessories to the original item number cost and transfer it as inventory value to the destination item number. ● For other functions and details, please contact us.
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Applications/Examples of results
【Usage】 〇Inventory management 〇Management of orders/purchases/payments/accounts payable ●For other functions and details, please contact us.
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We will conduct our activities regarding software development based on the following policies rooted in our fundamental principles. (1) Pursue how the development process should be and create methods that allow for fast and reliable development. (2) Share development methodologies to produce high-quality software. (3) Develop our own development support tools that incorporate the latest technologies and utilize them to ensure customer satisfaction.
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