WholesaleNet

Invoicing system for wholesaler, importer and distributor , handling purchase, receiving, sales, distribution and logistic services.

It starts from purchase, receiving, distribution, sales and inventory of merchandises. Giving management the purchasing order details, pending order quantity, sales revenue or location and quantity of leftover inventory at real time inside your warehouse.

Keep track of purchasing, sales, inventory and stock movement. Purchasing Vs Sales analysis report, which is used to find out the cheapest product supplier against the generous customer. Hence improving company`s sales and profit margin.

Inventory report group by Item, Brand name and product description. Leftover reports with different grouping, by article no, item, brand name, description, supplier and specification, FIFO, storage breakdown, storage charges calculation, low level alert and stock checking by location. Export closing stock report for accounting audit at the year end to save manpower and time to re-type by excel.

Reports on all stock-in and stock-out movement grouping by item, customer, brand name, supplier, delivery order, recipient and job order. Which is used to act as an audit checking against supplier deliveries and customer invoice amount or quantity.

Expiry date alert avoid expires and waste of day limited items. Storage days report reduced the storage day and hence minimize depreciation percent.

Multi languages with Chinese / English Bilingual interface and reports, more applicable for multi-national companies with business association with China.

Remote Access WholesaleNet Database over internet, able to view record details from overseas. (with user`s own Window XP or Server) Multiple user access to the database at the same time. Workgroup and multi-user functionality. User right limitation restrict junior staff reading sensitive figures and report.

must direct buy user name password