FITPRISE Inventory

OVERVIEW

FITPRISE Inventory is a functional business system to help companies manage their stock master list with item costings, supplier purchasing transaction and inventory movement traceability. This system facilitates stock purchasing with approval workflows and the receiving and issuing of inventory through bar code scanning.

MODULES

ADMINISTRATION

Users Management
Module Management
Email notification
Roles Management

PROFILE

Company Information
Employee Profile
Department Profile
PO Approval Setting
Transaction Type
Warehouse Location L1
Warehouse Location L2
Currency Profile
Tax Profile
Customer Profile
Supplier Profile
Supplier Type
Item Master
Item Category
UOM Profile

OPERATION

Inventory Transaction
- Incoming Transaction
- Outgoing Transaction
- Scan Incoming Items
- Scan Outgoing Items
- Inventory Transfer
- Reorder Level Alert
- Cycle Count
Procurement
- Purchase Requisition (O)
- Purchase Order
- PO Approval

PRINTOUT & REPORTS

PO Printout Form
Outgoing Doc Printout Form
Incoming Doc Printout Form
Item Master with Barcode
On Hand Summary with Cost Report
Inventory Movement Report
Monthly Inventory Summary Report