Standard Trading ERP
Standard Trading ERP module helps you to manage all inventory operations through proper store.It includes; Warehouse management. Multi-localize for stock handling.Transfer between different Warehouses/Locations.
Standard Trading ERP Features
Communication Chat portal for all users. Allow You to Create chat rooms or send individual messages.
3. Sales Management
• Sales Order
• Sales Teams
• Customer Management
• Products Management
You Also Allowed to analyze your sales by creating different graphics presentations.
Pivot sales Report allows you to design any report regarding sales.
• Monthly,Yearly sales report.
• Customer wise Product wise, sales analyses.
• Sales Person/Sales Team wise Sales analyses.
5. Inventory Management
Standard Trading ERP module helps you to manage all inventory operations through proper store.It includes;
• Warehouse management.
• Multi-localize for stock handling.
• Transfer between different Warehouses/Locations.
• Goods receiving.
• Customer delivers.
• Finished goods receiving, [If configured].
• Reordering rules.
• Lots/Serial numbers.
• Inventory management for barcode scanning.
• Product creations.
• Product variants & attributes.
• Inventory Report.
• Forecasted Inventory.
• Inventory Valuation.
• Product Moves.
2. Purchase Management
RFQ [request for quotation].
“This document allows you to create RFQ documents for the products you want to buy and send it to vendor for rates.”
• Purchase Orders.
• Vendor Management.
• Products Management.
You can also create graphical presentation for any report you want.
Pivot purchase report allows you to design your own resized report in seconds.For example;
• Monthly purchase analysis.
• Vendor price comparison.
• Purchase status report.
• Accounts receivable [customers];
• Credit notes.
• Accounts payables [vendors]
• Journal Entries.
• Journals [sales, purchase, bank & cash].
• Analytic accounting [cost centers].
• Chart of accounts.
• Fiscal positions.
• General Ledgers.
• Partner Ledgers [customers & vendors].
• Trend balance.
• Balance sheet.
• Profit & loss.
• Aged partner balance.
Communication Between Staff Members
This is Customer screen that you can set customer’s order and manager customers.
ERP view of Order in POS
This is Product Varrient Sceen
This is Payment Screen that you can select any product accordingly
Different Types of Sales Team in ERP
Sales Order & Quotations
This is Sales Order & Quotations screen that you can create sales order quotations the same way as you do sales orders
A specific item that is bundled in with related variants to form one distinguishable product
Products are the item offered for sales
A purchase order is used by a buyer to place an order and is issued before delivery.
Purchasing is the organized acquisition of goods and services on behalf of the buying entity.
Vendor price lists are configured in the Accounts Payable module.
A vendor is a general term used to describe any supplier of goods or services
Inventory Adjustments allow a retailer to change the number of units in stock
Involves managing your product levels
Inventory report is a summary of the amount of inventory a business has on hand at a given time.
Inventory valuation is the monetary amount associated with the goods in the inventory at the end of an accounting period.
Product managers create marketing mixes for their products as they move through the life cycle
A transfer is the movement of assets, funds, or ownership rights from one place to another.
The term “Account dashboard” refers to the initial page you see upon login, also called the Home Page
Customer Invoice is a binding settlement of outstanding amounts
Invoice printing process prints the invoice and generates the related accounting transactions to record sales.
Is an invoice received for products and services purchased from vendors and considered as expenses for company
Statement of money owed for goods or services supplied
The action or process of paying someone or something or of being paid
Balance Sheet is the financial statement of a company which includes assets, equity capital, total debt,etc.At a point in time
Blank & Cash
Can be left blank and will automatically populate with the accounting period that.The Cash Receipt Apply screen
Chart of Account
List of the categories used by an organization to classify and distinguish financial assets, liabilities, and transactions
General ledger,is a bookkeeping ledger that serves as a central repository for accounting data transferred from all subledgers
Invoices Graphical Presentations
Refers to the use of charts and graphs to visually display.
Invoice reports are master/detail reports with billing amounts that print conditionally
Managing partner at Ladger,Development Manager and Developer at Ladger
Profit & Loss
Profit and loss management is the way you handle your business’s profits and losses
Given asset, property, right paying a predetermined amount of money for transaction to completed
Sale is a transaction between two or more parties
Bookkeeping worksheet in which balance all ledgers compiled into debit and credit account column totals that equal