Inventory

 Standard costing

 Category Codes controls security to enter items below minimum margin

 Discount Codes control percentage over cost or discount from list

 Category negotiated pricing by customer

 Item negotiated pricing by customer, customer type, branch or date range

 Quantity price breaks

 Item exchange maintenance

 Group price changes

 Serialized Item Numbers

 Item Types: Purchased/Service/Kit

 Bill of Materials

 Assign cost and list multipliers for over cost or discount from list

 Rush, Minimum, Maximum days supply quantities are calculated for each item in each branch

 Assign Taxable or Tax-exempt

 Attach PDFs and images to each item for online shopping

 Tracks the item history for all sales, purchases, transfers, adjustments, etc.

 Stock taking allows business to continue while recording system stock quantities at the time of counting

 Unlimited branch locations