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Inventory Control

The Inventory Control Module is designed to provide complete up-to-date on hand and on order inventory information. This module includes the following features:

  • Unique Internal Tracking # assigned to all Serialized Items
  • Whole # basis to track quantities and costs
  • 5-way look up of Serialized Items in Current and History database - based on Item Code, Description, Serial #, Location and Tracking #
  • Information accessible from Master Item view - Serialized Item Detail, Buy History (including Vendor, Buyer, Tracking #, Date, Cost and sell information), Sell History (including Customer, Seller, Tracking #, Selling Price, Date, Order # and buy information)
  • Function to change the Item Code of Serialized Items
  • Function to change the cost of Serialized Items with automatic interface to the General Ledger
  • Extensive Information tracked on each Serialized item - in Current and History database:

Tracking # Customer Breakdown List
Item Code Invoice # Warehouse
Date Received Selling Price Current Cost
Original Cost Invoice Date Vendor
Short Description Sales Rep Original Buyer
Long Description Item Notes Order #
Serial # Parts List Status
Location Buyer  
  • Flexible, user defined breakdown function based on unique parts list template for each item adjusted
  • Standard Parts List Template for each master Item record
  • Parts List function
  • Can be created for each Serialized Item at time of item receipt or at any time after receipt
  • Unique Parts List can be attached to each Serialized Item in inventory
  • Parts List components and quantities can be searched from Item Master Summary level
  • Parts List can be viewed while looking at each Serialized Item record
  • Items removed in Breakdown function can be viewed while looking at each Serialized Item record
  • Serialized Item Report by Purchaser
  • Multi-warehouse capability with consolidated inventory quantities tracked
  • Transaction entries accommodate merchandise receipts, sales, transfers between warehouses, and adjustments to stock
  • Inventory quantity on hand information is updated as stock is increased or depleted
  • Serial numbers, with specific unit costing, tracked from receipt to sale, with history inquiry and reporting
  • Unlimited alternate codes for all items
  • Substitute items
  • On-line inquiry screen gives access to all data available on each inventory item
  • Build-up function gives user ability to combine several inventory items into one item or add components to a current item
  • Break-down capability allows user to either remove components from one item into new items or to completely break-down one item into an unlimited amount of components.
Why ProDealer?©
ProDealer Software Tour
Accounts Receivable
Accounts Payable
General Ledger
Purchase Orders
Sales Orders
Inventory Control
Bank Reconciliation (Optional)
Billing
(Optional)
Payroll Processing (Optional)
Barcode System (Optional)
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