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PlatformLicenseASP member
ClassSpecificCategory
NamePublisher/developer
KeywordsDescription
      
Citrus Inventory 3.0.0
Company: Citrusware
Country: United States of America, Fl, Hernando
ASP member: No
Company Web site: http://www.Citrusware.us
Site of program: http://www.citrusware.us
Application info: http://www.citrusware.us/citrus_inventory.html

Author: Paul Vallancourt

Sales email: support@citrusware.us
Support email: support@citrusware.us

License type: Demo
Class: Business::Inventory & Barcoding
Specific:
Categories: Business & Finance :: Accounting Tools, Business & Finance :: Database Managers
Platform: Windows
OS: Win2000, WinXP, Win7 x32, Win7 x64, Windows 8, Windows 10, WinServer, WinOther, WinVista, WinVista x64
System requirements: Winsdows OS
Language: English
Limitations: 30 day trial

  
Keywords: Inventrory, Purchase Orders, Pick lists, Price Book, Restock

This is a fully functional 30 day free trial version.
Managing Inventory Items

Add items to your inventory.
Each item is assigned to a category and has the following :
Unit Cost
Sell Price
On-hand
Discount Price
Discount Quantity (at what quantity will the discount price be used)
Reorder When (inventory falls to this amount)
Reorder Amount (how many to reorder)

Creating Vendors and Suppliers
Select the Create and Manage Vendors option button from the main menu
Use this screen to enter and update information about your vendors and suppliers.

When you create a Purchase Order, the supplier names from which to choose, are derived from this list.

Creating a Purchase Order

If you own any Citrusware Invoicing Program:
As you create an invoice and add inventoried items to it, the on-hand count is depleted by the amount you enter.
(You will also deplete the count by creating a Picklist explained later in this document).

You restock inventoried items by creating a Purchase Order, even if you do not submit it to a vendor.

The Purchase Order creation routine allows you to select all inventoried items or only those low in stock.
Select the Create Purchase Order routine from the main menu.

The Purchase Order Setup Screen will be displayed.
Here you will find 3 option buttons as just explained above.
Click on a button to select the type of PO you wish to create.

Click Create.

Creating a Pick List

A Pick list is a document you create to instruct someone to remove items from inventory for some purpose. In general, a Picklist is used to direct items to a construction site or to re-stock a work vehicle.

Select the Create a Pick List option button from the main menu.

A grid with all Inventoried Items is displayed.
Click items individually to select them.
Enter the required quantity in the Add to Picklist Box.
Click Add Items to Picklist Button.
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Archived

~9.95$
~9.21€
DateVersionStatusRelease history
15 Apr 20193.0.0Major UpdateMany new Features
Distribution permissions: The Trial Version can be freely distributed over the internet in an unchanged form

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