o2Store 2005
- The system that manages your business. This system
registers and analyses information regarding sales,
purchases , inventory, cash transactions and other
detailed informations regarding client and supplier
situations.
This system works as a standalone or in a
network. Below are shown in detail some of the
functionalities of the system:
v
Inventory management in
different points of service–
Tracing of the average price is included here.
v
The movement of different
items from one point of service to another.
v
Sales and purchases
management –
Here is included the sales-purchases of simple items
which are on stock in the inventory and the
sales-purchases of service items which are not.
v
The Cash management
– All the cash
transaction are managed like : bills, payment of bills,
sales and purchases.
v
Obligation tracing:
Ø
Unpayed bills of the
company to the suppliers.
Ø
Unpayed bills of different
clients to the company.
Ø
Client's credit tracing.
Ø
Tracing of the company
credit to suppliers.
v
Management of sales prices
– Sales prices
are in dependence of the sales type.
Different prices can be defined for the different sale
types which can be created by the user itself.
v
Management of purchase's
prices –
Purchase prices can be set according to:
Ø
Item
– Different
prices can be set for the same item ofered by different
suppliers.
Ø
Supplier
– In this case
the supplier is choosen and the prices of the items that
he offers are registered.
v
Balance tracing –
Balance includes:
Ø
Company Incomes –
Cash stock, inventory stock, client obligation, company
credit to suppliers.
Ø
Company Outcomes –
Obligation of the company to suppliers.Client credit to
company.
All the data are
dependent within the date range given from the user.
v
Raporting –
A wide area of report
genereting is offered and the reports are classified as
the following:
Ø
Inventory
– General Ledger, Analytical Ledger of Inventory,
Inventory Stock, Item Stock, Item Chart.
Ø
Purchase
– General Ledger of Purchases, Analytical Ledger of
Purchases, Payment of Purchases.
Ø
Sales
– Payment of Purchasese, General Ledger of
Sales, Analytical Ledger of Sales, Sales payments, Marge
of Sales.
Ø
Cash
–Cash and Payments
Ø
Client
- Clients' Situation, Clients' Payments
Ø
Supplier
- Suppliers' Situation, Suppliers' Payments
Ø
List
– List of Items, List
of Documents, List of Clients, List of Suppliers, List
of Item Groups, List of Item Units |