The system allows user to setup product, stock items (Name, category, units, reorder
     quantity, barcode, stocking temperature, out of date, minimum quantity order …)
  Supports unit and sub unit stock management
  Supports stock costing: FIFO, LIFO, Weighted Average
  Maintain supplier list/details
  Allows to raise purchase orders for products (and produce the Purchase Order
     form + authorizations for printing)
  Allows to record stock out (linked to batch no) - (and produce the stock out 
     receipts + authorizations for printing)
  Allows “stock out” and assign to projects, departments etc. (linked to batch #)
     - (and produce the stock out receipts + authorizations for printing)
  Allows for stock adjustments (loss, theft etc.)
  Provide following reminders:

Reorder quantity for products    Minimum quantity reorders    Out of date for products

 

Purchase order summary reports    Product list by category/by department    Supplier list/ historical report    Stock levels