Century Star Purchase, Sales and Inventory Medical Edition

1. Provide business process control. Any business process can be audited and controlled layer by layer, making the business process control more stringent. Each business process can be directly transferred from the previous business process to avoid re-entering information and improve entry efficiency.

2. Order by sales: When the salesperson enters the sales order, the system automatically analyzes the inventory and obtains the out-of-stock quantity. Just click "Transfer to Purchase Requisition" and the system automatically generates a purchase requisition based on the out-of-stock quantity. The purchasing staff places an order with the supplier based on the purchase requisition. This makes sales and purchasing form a cycle, thus achieving ordering based on sales.

3. The system provides multiple sets of selling prices, specifying different prices for each customer, and can automatically default to the last transaction price. Provide multi-layer price control such as price tracking, minimum sales price control based on cost or preset minimum selling price

4. Current account control: Overdue receivables, account aging analysis, settlement by order and product, collection process, as well as the upper limit of receivables alarm and rejection of posting configuration in the sales order, which maximizes the level of the company's current management.

5. Accounts receivable will post the documents after the shipment is confirmed. At this time, the system will automatically generate accounts receivable. On the other hand, the accounts receivable module will record the actual collection of payments from customers through the entry operation of customer collections. At the same time, it will generate a series of forms, including customer dynamic balances, statements, and customer aging analysis, etc.

6. Provide inventory upper and lower limit alarms, inventory intelligent alarms, shelf life alarms, and overdue receivables alarms. Strengthened the early warning function of the enterprise, making the enterprise more adaptable to the changing internal and external operating environment

7. Invoice management can be used independently or in combination with purchasing and sales, providing invoice summary, invoice details, uninvoiced purchase order and sales order lists, invoiced but unsettled reports, etc.