12 or 13 accounting periods

Interface to Back Office POS

Optional interface to Accounts Payable

Optional interface to General Ledger

Purchase Orders ( includes import and export function)

Delivery/Receiving

Supplier Invoicing

Inter-store Transfers

Manual Stock Adjustments

Stock-Take (RF and Handheld-PC interface)

Extensive reporting

Comprehensive set of inquiries

Customised documentation (Purchase Orders, Transfers)

Customised UPC and/or Item Code search routines

EDI document interface from vendors

Vendor Costing (Regular, Deal or Volume)