Almyta Control System

Almyta Control System.

Hardware / Software Requirements:

The Almyta software does not contain adware, spyware and other potentially unwanted programs. McAfee. Any PC, laptop or tablet with Windows. 32 or 64 bit processor, network only for multi-user license. Our inventory software will be run on Windows Vista, 7, 8, 9, 10 and on any Windows server from 2008-R2 onwards.

Principais features

Gerenciamento de Estoque
Controle de Inventário
Relatórios de Vendas
Integração com E-commerce
Análise de Desempenho

Descripción completa

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Inventory control:

  • Master List of Rapier Itens.
  • Rapier item master list filters.
  • Detail of the rapier unit.
  • Unit details filters.
  • Various warehouse locations with a padrão location.
  • Multiple warehouses.
  • Weapon movement/location records.
  • Direct positive/negative adjustment of rapier.
  • Various formats and displays of receipt/issue cloth.
  • Automatic loading support for stock problems.
  • Problem due to location, serial number, support of observations.
  • Various formats of selection list and packing list.
  • Get ready to receive support.
  • Assistance for entering serial number/lot data without receipt.
  • Internal inventory labels with barcode support.
  • Barcode reading not received.
  • Barcode reading during loading and shipping.
  • Rapier repairs.
  • Stock leasing.
  • Shipped rapier/used unit files.
  • Rapier custo cotação.
  • Stock reserves for specific service orders.
  • Stock reserves for sales orders.
  • Types of purchase, sale and manufacturing items.
  • First and second serial/lot numbers with full barcode support.
  • Automatic attribution of serial/lot numbers.
  • Categorías de estoque.
  • Unit of measurement conversions.
  • Types of package.
  • Custo Centers.
  • Padrão suppliers (customers).
  • Guarantees.
  • Total details in stock, on hold, committed and on order.
  • Images of items with catalog printing.
  • Manufacturing and engineering numbers.
  • General Leger's Accounts.
  • Fast navigation and advanced research.
  • Automatic calculation of monthly demand based on historical data.
  • Numerous reports and barcode labels.
  • Ten personalized suspense lists for extra properties.
  • Copy for new function.
  • Avaliação UEPS, PEPS e custos médios.
  • Support for fabric customization.
  • Import / Export of Stock.
  • Support for batch barcode readers.
  • Support for RF barcode readers.
  • Various definitions of barcode format.
  • Compost barcode analysis.


List of Materials:

  • List of single level materials.
  • List of materials of various levels (até 20 levels).
  • Tracking the component serial number.
  • Circular reference detection.
  • Automatic calculation of assembly cost.
  • Support for critical parts.
  • Support for purchasing and reserving parts.
  • Copy for new function.
  • Support for fabric customization.


Generic Functions:

  • Single user.
  • Multi-user.
  • Multiple companies.
  • Various frames for a company.
  • Various currencies.
  • Decimais houses selecionáveis ​​hair user for fashion.
  • Various work station configurations.
  • Various logos.
  • Tenth houses are selected by the user for rapier units.
  • Copy for new company function.
  • Company backups.
  • Restore “last backup” function.
  • Restore to “any backup” function.
  • Protection of the sign.
  • Fabric and reporting permissions per user or group.
  • Translations of cloth fields.
  • Translation of pop-up messages.
  • Customization of fabrics and reports.
  • Additional functions, reports and form technology.
  • Export data for Microsoft Excel, Word, HTML and text functionality.


Armazém Commitments:

  • Scheduling of armament commitments for rapier items.
  • Automatic with suffix/prefix or manual naming number.
  • Receiving rapier against weapon compromises.
  • Communicate to the client the status of two commitments.
  • Support for fabric customization.
  • Automated invoices for handling and shipping.


Buys:

  • Purchase orders for stock and fixed assets.
  • Automatic with suffix/prefix or manual numbering of the purchase order.
  • Receiving stock and fixed assets against purchase orders.
  • Automatic purchase order generation based on historical data.
  • Quick price estimate based on purchase history.
  • Supplier data bank with suspension and parole alert indicators.
  • Catalog of supplies for rapier items.
  • Purchase unit of measurement conversion.
  • Supplier term agreements (contracts) for stock items.
  • Various supplier locations.
  • Navigation of the supplier and advanced research.
  • Purchase of materials for specific service orders.
  • Purchase orders are generated with delivery schedules.
  • Support for purchase order approval process.
  • Support for “one-time purchase” items.
  • Support for items with temporary IDs.
  • Payment conditions and predefined memoranda.
  • Support for personalized printed purchase order.
  • The reports include notification of low stock and stock for order.
  • Copy for new function.
  • Support for fabric customization.
  • RMAs from the supplier.


Sales / Shipping Orders:

  • Bandage orders/shipping in stock for stock items.
  • Automatic with suffix/prefix or manual order number.
  • Order fulfillment.
  • List of clients / contacts with business line classification.
  • Various customer destination locations.
  • Customer warning signals.
  • Several customer sales representatives.
  • Customer navigation and advanced research.
  • Link to the client for the supplier.
  • Support for approval of orders.
  • Kit support.
  • Support for service orders.
  • Quotes for pending orders.
  • Invoices for shipped orders.
  • Picking list and packing receipt.
  • Shipping manifest (shipping document).
  • Payment conditions and predefined memoranda.
  • Lists of carriers and shipping methods.
  • Preencher or kill orders.
  • Automatic and semi-automatic generation of waiting orders.
  • Copy for new function.
  • Support for fabric customization.
  • Automatic email support for clients and sales representatives.
  • Automated invoices for handling and shipping.
  • Customer RMAs.


Work orders:

  • Machine assembly orders.
  • Automatic with suffix/prefix or manual order number.
  • Requests for repair and maintenance of fixed assets.
  • Orders from the client's site.
  • Automatic product creation with serial number attribution.
  • Consumption of automatic parts.
  • General service orders.
  • Approval support.
  • Dimensions of parts and workmanship.


Fixed asset management:

  • Automatic with suffix/prefix or manual asset tags.
  • Tangible Assets.
  • Intangible assets.
  • Allocation of active to active.
  • Usage counters.
  • Energy consumption meters.
  • Replacement costs.
  • Direct reception / accommodation.
  • Receipt of purchase order.
  • Comparison reports of suspension of use (for two types of suspension of use).
  • Copy for new function.
  • Images of assets with catalog printing.
  • Active label labels with barcode.
  • Support for fabric customization.


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By clicking "Submit," you agree to allow Software.com.br to contact you using the information provided to send quotes and communications related to your order. For more details on how we protect and use your data, please see our Privacy Policy. Política de privacidad y Términos de uso

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