Eliminating “Islands of Information”
Purchasing application for the Grower/Caretaker. Receive inventory into the system that automatically updates inventory amount and posts to accounts payable for payment of the invoice. The purchasing system automatically calculates average and last costs for each item when received into the system.
Base PAK is used with all PAK’s in CitrusPro, whether it be one or six. It provides a common storage facility for security, company setup and all types of contact lists. The contact manager in Base PAK is called ProFiles. ProFiles tracks multi-dimensional relationships such as an employee who is also a supplier, and provides a centralized source of information on suppliers, customers, contractors, employees, messages and system security. It also serves as the repository for all company set-up data including tax categories, product codes, standard units of measure and all the other detail needed to support company business practices. Base PAK saves time and money by eliminating the duplicate entries required by the islands of information that exist in many businesses today.
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Application Highlights: |
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| · Profiles | · Common setup tables | |
| · Persistent applications | · Notes & Online email | |
| · Multi-facility capable | · Export Transactions to other Accounting Systems | |
| · User and group security | Purchasing – Update Inventory and Post to A/P | |