Using Inventory Control, you can keep track of the various items you purchase, manufacture, and sell, including the ability to maintain lots and serial numbers. In addition, you can keep up-to-date information about various locations where you store or process your inventory.

You can add detailed information about your inventory items, including each item’s type, usage, cost, price, sales history, and suppliers. You can record periodic changes to your inventory, such as increases or decreases in onhand quantity, cost, and price; and you can perform cycle counts to keep accurate onhand information for high volume items

Accounts Receivable is a complete billing and open-item accounts receivable system that automatically keeps track of your customer balances. Accounts Receivable prints invoices, credit memos, and statements, as well as a wide variety of reports that put you in complete control of your company’s lifeblood: the incoming cash flow.

You begin by entering information about your customers. Next, you enter any outstanding invoices or credit memos. Once those details are taken care of, you can create invoices for items as you receive orders for them. You can also create statements for your customers that include all open invoices, credit balances and finance charges.

Sales Order is a complete order entry system that enables multiple users in your organization to enter and fulfill sales orders. It keeps track of the goods and services that you sell to your customers, which helps you keep on top of your inventory needs and pending obligations for any given period. The program also provides a variety of reports, so that you can easily review your customer and sales order information.

Help you keep track of goods and services that you order for your company. It provides a variety of up-to-the-minute status reports, so you can quickly check information about your vendors, inventory items, outstanding orders, and related business transactions.
When you receive the items you have ordered, you record the receipt to update your on hand inventory information. Periodically, you print reports and perform inquiries about your vendors and inventory items, and the transactions that include them.

It turns your old paper-and-pencil records—everything from individual payables entries to your check register and accounts payable reports—into a fast, flexible, and comprehensive accounting system.