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MONEY & MARKETS SUITE
F e a t u r e s O v e r v i e w
The Money & Markets Distribution System is a Sales Analysis,
Purchase and Inventory Management system developed specifically to
meet the needs of the retail, wholesale and manufacturing
industries. The system is designed to operate within simple or
complex business environments.
There are several special extensions for different market sectors
(including Clothing /Apparel, FMCG, Food, Electronic Goods, Toys,
Pharmaceuticals, etc).
The system comprises over 20 sub modules and can be fully integrated
with the Money & Markets Point Of Sale, Mini Merchandiser and
Financial Accounting Systems.
There is an optional Wholesale Module designed to improve customer
service levels and to manage the whole customer ordering cycle
allowing for multiple order types, complex products and multi-level
price and discount arrangements.
The Inventory Management System facilitates warehouse control over
multiple locations together with serial number and batch lot
control. Item Ledger, Min/Max, EOQ, Stock Turnover, Stock Cover, ABC
Analysis and many other stock management facilities are supported,
including full Price and Cost History by product. The system manages
Issues, Receipts, Adjustments, Transfers, Stock Taking, Weighted
Average and Landed Cost calculation of imported goods.
The Purchase Order Processing system provides for automatic
ordering, GRN processing, Order / GRN / Invoice Reconciliation, and
has vendor rating and qualitative reporting modules.
The system is able to generate Bar Codes and supports interfaces to
selected Bar Code Printers and Hand Held Terminals.
The Distribution module makes available a comprehensive range of
reports but is also integrated with Report Writer and Statistical
Graphing to provide a full range of management reporting
capabilities.
Standard: Customer Management
Customer / Product Sales Planning & Analysis
Product Management
Promotions Management
Pricing, Discounting And Margin Management Purchase Order Processing
GRN Processing
Purchase Order / GRN/ Invoice Reconciliation
Vendor Management
Multi Location Inventory / Warehouse Management
Issues/ Receipts / Adjustments/ Transfers/Returns
Item Movement Analysis
(Min/Max/EOQ/ Reorder/ABC Analysis, etc.)
Perpetual Stock Take / Stock Reconciliation
Expiry Date Management/Product Warranty Support
Product Multi Packs
Cost And Price History
Weighted Average & Landed Cost Calculation
Bar Code Generation & Labels
Loyalty Card Base System
Interfaces: POS System
Wholesale System
NOLP/Batch Processor
Financial Accounting System
Job or Recipe Costing
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Features Overview
