Purchase Entry
Purchase entry, the most time consuming part of any inventory system, has been greatly simplified…
- Just point and click to select the items and amounts received, or create templates for suppliers for quick entry. You can even use the expense part of the window to detail “non-inventory purchases such as office supplies, etc.
- This window now only details inventory, but also any expense purchases such as "cleanings supplies" etc... Any type of invoice can be entered.
- Enter any price changes and OPTIMUM CONTROL updates all of your recipes and inventory with the click of a button!
- Have more than one supplier for an inventory item? No problem, OPTIMUM CONTROL easily handles multiple suppliers, their different prices and order codes.
- For those with minimal accounting experience…“No Worries”, Optimum Control will not save an invoice without the entered totals and the invoice total matching… minimizing mistakes!
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