PRONTO-Xi Supply Chain Management applications
deliver superior co-ordination and integration of your product,
information and finance flows.
Incorporating fully integrated Inventory Management, Sales Orders,
Purchase Orders, plus various extended supply chain options,
PRONTO-Xi Supply Chain Management applications implement best
practice at all points in the supply chain.
PRONTO-Xi's Inventory Management provides you with the flexibility
required to the requirements of a broad range of industries. It is
the platform for PRONTO-Xi Sales Orders and Purchase Orders, and is
fully integrated with the General Ledger. Using PRONTO-Xi Inventory
Management, you have complete stock visibility and can track your
inventory by warehouse for recording of quantity, movement and other
relevant information. Importantly, it provides your console to
inventory changes that result from processing in other areas of your
business such as Sales Orders, Purchase Orders and Manufacturing.
Some of PRONTO-Xi's Inventory Management attributes include:
- Multiple warehouses, suppliers and prices per item;
- Multiple Units of Measure (UOM) and full First In First Out
(FIFO);
- Inventory catalogue and support for GS1, SKU and PLU
barcodes;
- Standard, Average, FIFO, Actual and Replacement costing;
- Serial number and lot tracking;
- Item licenses;
- Full stocktake / cycle counting;
- Interactive image display for products;
- Automated reordering and replenishment.
PRONTO-Xi Sales Orders is a highly functional order
fulfilment module suitable for the processing of customer orders. It
automates the creation of both customer and internal documention
including picking slips, consignment notes, manifests, labels,
invoices and delivery dockets.
Purchase Orders is a powerful procurement system
which includes functions to help plan future inventory requirements.
By combining data on inventory levels, sales history, budget and
current commitments, purchase orders can be automatically created.
And being fully integrated with other PRONTO-Xi modules including
Inventory, Accounts Payable and General Ledger means that processing
purchase orders and shipment receipts automatically update inventory
levels and invoices are automatically matched off with, and posted
to, the General Ledger.
