Warehouse planning and logistics software
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The "Warehouse" area is the part of GP90 most closely related to the management functions of customer orders, movements, stocks, procurement of materials and external subcontracting.
The multiple functions allow you to always have the warehouse under control and consequently to keep the related costs monitored.
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It allows to create invoices to your customers both in relation to sales notes and for different activities. It is also possible to generate receipts schedules. XML file release for electronic invoicing.
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It's possible entering, managing and monitoring open / forecast orders. Offers the possibility of inserting a specific open order which, associated with confirmed orders, will highlight both the fulfilled quantities and the residual quantities.
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The tool allows you to organize, manage and monitor the activities (phone calls, offers, appointments, agreements, etc. ..) carried out and / or to be carried out for each individual customer / contact.
The new features have made it possible to manage for each company the various company references and related information such as telephone, Skype contact, direct e-mail address, and with the latter being able to communicate directly with Outlook.
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It allows to manage multiple Buyer profiles (Purchasing Department) within the system by defining the limits of their operation.
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It allows to manage product repairs starting from a detailed estimate capable of reporting all operational information (list of necessary materials and labor activities)
to arrive at the cost verification accounting.
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it's possible to calculate a production plan (MPS) or a complete planning of the net requirements of both purchase and production materials (MRP), taking into account the customer orders and minimum stock levels set on the products.
It is possible to consider the global situation of the company, or make a simplified use of it with the explosion of individual orders or groups of orders.
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Ability to graphically monitor the status "of the financial commitment" considering: the different suppliers, the different time periods. Possibility of comparing it with the same data relating to the customer order portfolio.
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Possibility of valorising material stocks according to the most widely used criteria such as Lifo, Fifo, Weighted Average Cost and per period, both on an annual basis and on a predefined time frame.
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Ability to create, manage and monitor the various types of contract (assistance, rental, etc ...) and the ability to manage the various states (running, expired, suspended, etc ..).
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Possibilità di monitorare costantemente la giacenza e la disponibilità degli Utensili oltre ad emettere in automatico un ordine a fornitore per il ripristino delle scorte minime impostate.
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The module allows you to carry out a simulated planning, directly during the drafting of the offer or order entry, with the aim of determining the theoretical delivery date or checking the delivery request date.
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