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SMS - Features
Issues
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Records
location and individual information
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Records division number that the client or employee belongs to
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Requisition number for the issue
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Allocates charges to cost center or work order
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Complete history of issues
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Track personal issues per employee
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Date and time stamp of all the transactions
Returns
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Handles normal returns as well as found item and repaired item
returns
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Records client and department numbers for applying credit
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Cost center or account for applying credit
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Records returned equipment conditions as whether it is damaged
or write off
Receiving
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Receiving against PO number and update PO status
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Records
the person who receives the items
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Update
quantity on hand in the inventory
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Allow
partial or blank receiving
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Indication if there is a discrepancy in the amount ordered and
amount received.
more features... 
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