BW Modules: 

System Manager

General Ledger

Accounts Payable

Accounts Receivable

Inventory Control & Purchasing

Order Entry

Payroll

Job Cost

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• Tracks back orders if used in conjunction with the Order Entry module
• Assigns parts to sales promotions for use with the Order Entry module
• Provides complete physical inventory capabilities and makes the processes easy by providing worksheets and variance reports
• Provides instant inquiry of part information including: receipts, issues, returns and adjustments
• Imports part information from the Accounts Receivable module or from a text file
• Can import pricing information for parts
• Inventory Control information can be exported using over 30 different formats including Lotus 1-2-3, dBASE, Comma-Separated Variable, ASCII, Access, Excel, Word, Word Perfect, Quattro Pro and many others
• Allows you to post charges to the Job Cost module
• Automatically posts transactions to the General Ledger module

• Tracks quantities and history for up to 99 user-defined warehouses and provides a transfer option that allows parts to be easily moved between warehouses
• Tracks serial numbers for parts and indicates when parts are received, reserved and issued out of inventory
• Stores and displays images of your parts. Most standard graphic file types are supported including .pcx, .tif., .eps., .bmp, and .jpeg.
• Provides four costing methods: Standard, Average, FIFO and LIFO
• Maintains complete information for each inventory part, including on-hand backorder and on-order quantities, vendors, substitute items, components and transaction history for up to 60 months
• Provides three lines of part description 
• Tracks minimum and maximum stocking levels for each part
• Provides “model” parts for easy addition of new parts to inventory
• Supports fractional costs, prices and quantities for stock and non-stock items
• Provides five pricing methods (absolute, margin, markup, base and line) for each part and allows price differences by customer type (for example, retail or wholesale) and quantity of items purchased
• Quickly locates parts, product lines, purchase orders, accounts payable vendors and general ledger accounts with a search feature 
• Maintains an unlimited number of location names to be used as part bin/locations
• Product lines allow classification of parts on inventory reports as well as determines the general ledger posting
• Allows 5 user-defined product categories to be assigned to parts to further describe parts (i.e. by size, style, color, etc)
• Up to five substitute parts can be assigned for each inventory part
• Allows global changes to multiple part records at the same time to expedite data entry
• Permits pricing information for parts to be updated automatically through the global price change option
• Vendor supply list shows vendors and manufacturers’ part numbers for each part
• Component use list shows which assemblies use a particular component 
• Tracks sales promotions

• “Builds” components into finished items with the subassembly option: automatically adds built parts to inventory and removes components from stock
• “Unbuilds” or “unpacks” assembled parts: automatically adds components to stock and removes the on hand quantity of the finished items
• Automatically accesses vendor information in the Accounts Payable module and can add new vendors “on the fly”
• Allows adjustment of inventory costs after parts have been received
• Allows entry of receipts, issues, returns and adjustments

• Tracks purchase orders
• Allows comments and non-stock items on purchase orders
• Accounts payable invoices can be posted in inventory control at the time purchase orders are received
• Provides the ability to copy purchase orders
• Allows purchase order fields to be disabled to customize purchase order entry
• Allows purchase orders to be edited, printed and reprinted at any time
• Prints purchase orders on laser and dot matrix printers
• Allows cancellation of all or a portion of a purchase order
• Automatic purchase order option generates purchase orders to primary vendors based on order recommendations
• Receives partial purchase orders
• Accounts payable vendors and parts may be added “on the fly” in the purchase order option
• Returns can be posted via the purchase order returns option

• Recommends parts to order on the Order Recommendation Report
• Sorts reports by part number, part description, vendor, product line or bin location
• Numerous inventory reports provided to analyze inventory performance and help control your inventory investment

• Master Parts List
• Price List
• Cost List
• Substitute Part List
• Component Use List 
• Subassembly List 
• Vendor Supply List 
• Vendor Report
• Open Purchase Order Report 
• Closed Purchase Order Report
• Past Due Purchase Order Report
• On Hand Report
• On Order Report
• Overstock Report
• Low Stock Report
• Stock Status Report
• Inventory Performance Report
• Transaction Summary Report
• Margin Analysis Report
• Inventory ABC Analysis Report
• Order Recommendation Report
• Transaction Detail Report
• Receipts Transaction Register
• Issues Transaction Register
• Adjustments Transaction Register
• Returns Transaction Register
• Receipt Adjustment Transaction Register
• Physical Inventory Worksheet
• Physical Inventory Variance Report
• Bin Ticket
• List of Product Lines
• List of Promotions
• List of Locations
• Pick List
• Flash Report (summary of Inventory Control and Purchasing activity)
• On Hand Serialized Inventory Report
• Receipts Serialized Inventory Report
• Issues Serialized Inventory Report
• Returns Serialized Inventory Report
• Warehouse Stock Report
• Graphical Report - On Hand Value
• Graphical Report - Cost and Profit
• Graphical Report - On Hand Value Highlight
• Graphical Report - YTD Cost of Goods Sold
• Graphical Report - YTD Sales Highlight
• Custom Reports
• Report Groups