TrueERP provides a complete Container Shipping tracking solutions for importing goods from anywhere in the world.
A fantastic feature for notifying everyone throughout the organisation instantly, where goods are at any time including what the estimated time of arrival is for any out of stock products. To find out more about how to improve productivity with TrueERP's software suite contact us today for a free demo...
Display all of your containers in one simple screen or view them depending on their status. Drill downs give you the power to view in detail everything about the container.
Costs against the container or purchase orders within the container can be treated as base cost or landed cost. You have the choice of applying all the expenses associated with the original order, or only applying a small number of them. Landed costs can be added to average costs giving you correct stock value.
You don't have to wait for end of month rollovers or batch updating anymore, your reports are instant and up to date to the mille-second. As an added bonus any piece of data that is displayed on any report can be simply drilled into, this fantastic feature will give you extensive detail of what makes up the value displayed, right back to being able to open the original transaction on the report.
You can customise any one of the existing standard reports in TrueERP in hundreds of different ways. These reports can then be saved and viewed at any time. With an almost unlimited range of reports, using different printouts and styles that will allow a user to create a new report or modify any existing report and save as their own. Set your columns of data to not only total as a sum, but also display an average, a maximum or minimum value or any other range of totalling features. As an added bonus any piece of data that is displayed on any of these reports can be simply drilled into, this fantastic feature will give you extensive detail of what makes up the value displayed, right back to being able to open the original transaction on the report.
Allows selling and purchasing from Foreign Countries. Fixed foreign currency values per supplier can be set as well as auto loading of a currency adjustment value when payment is made. Products can also be pre-assigned with a supplier who has a fixed dollar amount in the supplier's currency, which auto loads and adjusts the current currency amount by the foreign amount.