Advanced Business Software Inc.
 
Distribution Management
 
Accounts Payable
Accounts Receivable
General Ledger
Vendor Processing
Inventory Control
 
Warehouse
Comments
Sub/Alts
Lot/Serial
Cost
Pricing
Item/Vendor
Profile
Activity Inquiry
Attachments
Bill of Materials
Customer Processing
Order Processing
Purchase Orders
Sales Analysis
Production Control
Aviation Maintenance
Tire Distribution Management
Optional Add-Ons
  Inventory Control Item/Vendor

A sample Inventory Item/Vendor screen.
Sample Inventory Control Record
*Click on Image for full display

When you have the opportunity to purchase items from different vendors, the ADaM Inventory system can help with multiple vendor information for each item. So information like the vendor's item number, lead time and list price is available during the purchase process.
  Inventory Control Item/Vendor
Multiple Vendors per item
Powerful Cost Matrix
Vendor Item number
Vendor Description
Purchase Unit of measure
Minimum order
Product line reference
List Price
Standard Cost

| Home | The ADaM™ System | Help Desk | Customer Support | News | Contact | Site Map |

Advanced Business Software, Inc.
2050 W. Chapman Ave, Suite 217, Orange, CA 92868
Phone: 714.634.2677 Fax:714.634.2139 Toll Free: 800.217.4227
e-mail: info@absonline.com Copyright © 2001-2005 Advanced Business Software Inc.