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Keep track of product details, Performa, sales contract, purchasing, sales, inventory, stock movement and export documents. Purchasing Vs Sales analysis report, this is used to find out the cheapest product supplier against the generous customer. Hence improving company's sales and profit margin. The outstanding payment report identify the credit level of each customer. 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. Reports on all stock-in and stock-out movement grouping by item, customer, brand name, supplier, delivery order, recipient and job order. This is used to act as an audit checking against supplier deliveries and customer invoice amount or quantity.