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Inventory Control

Argus Inventory Control enables to capture and control day to day Purchase, Sales and movement of stocks. This module can be connected to Accounts to eliminate multiple entries of transactions in relation to Supplier Invoices, Customer Invoices and valuation of stocks.
The Argus Inventory Management module includes the following features:

File – Stock Categories, Stock Items, Locations/ Warehouses, Shelf/ Rack, Suppliers, Customers, etc.
Documents – Goods Receive Note, Purchase Invoice, Stock Transfer Note, Cash Memo, Delivery Note, Purchase Return, Sales Return, Quotations, Stock Adjustments, Opening Stock, Physical Count, etc.
Stock Controls like Re-order level, Re-order Quantity, minimum level, maximum level, dangerous level, etc.
Supports multi Stock Units, Stock Conversions, Issue Factor, Group Items etc. Credit Limit to Customer and Suppliers
Stock Ledger / Purchase and Sales Registers
Back dated reports and stock movement between any date
Stock Analysis by Stock Category, Supplier & Customer. Purchase & Sales Analysis by Stock Category, Supplier and Customer.
Integrated to Financial Accounts and provides Search Engines & Reports.

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