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

How We Can Help 

Your Business