Presently I am assisting my godson with his POS system for his store (which he installed prior to my involvement). We have two major road blocks with this software.
#1
The system will only hold costs to $0.00 and not to $0.000 which throws our costs off when we receive inventory from purchase orders.
#2
The system does not allow for kits so when we place an order with the vendor we need to order the items individually from the kit and the purchase order reflects this. Then the vendor is quite confused as to what we are ordering because our PO does not look correct and when we receive the invoice/packing slip from the vendor it does not have the same items numbers listed and does not have the matching costs because of our limiations on kits and costs.
Purcahse Order to vendor
[tt]
Item# Descp Pcs
1423 Widget 10
3245 Thingie 20
[/tt]
Invoice and Packing Slip from vendor
[tt]
Item# Descp Pcs
3542 Gadget 1
[/tt]
1 piece item #3542 contains 10 pieces of item #1423 and 20 pieces of #3245. Because our system does not handle kits we have to list the items separately. This causes a problem because the vendor does not list the items separately in their system and can not cross reference the items to their kit. We have to make note on every single PO of what we really want so they know what to ship.
If we create a special non-inventory item #3542 for the kit so we can list it on the PO then when we receive the purchase order we have to make manual adjustments to the inventory to the proper items which of course is danagerous (human error) and also 95% of the time the costs are not correct because when you break out the items individually from the kit cost they breakdown to $0.000 and the system only handles cost to $0.00
I was thinking about upgrading possibly to CAM32 which supposidly handles both Kits and cost to $0.000.
What I wanted to know is does anyone use this software presently or the CAM32 we are considering upgrading too.
Thanks for any suggestions.
Mark Mark
Email: markanas333@hotmail.com
#1
The system will only hold costs to $0.00 and not to $0.000 which throws our costs off when we receive inventory from purchase orders.
#2
The system does not allow for kits so when we place an order with the vendor we need to order the items individually from the kit and the purchase order reflects this. Then the vendor is quite confused as to what we are ordering because our PO does not look correct and when we receive the invoice/packing slip from the vendor it does not have the same items numbers listed and does not have the matching costs because of our limiations on kits and costs.
Purcahse Order to vendor
[tt]
Item# Descp Pcs
1423 Widget 10
3245 Thingie 20
[/tt]
Invoice and Packing Slip from vendor
[tt]
Item# Descp Pcs
3542 Gadget 1
[/tt]
1 piece item #3542 contains 10 pieces of item #1423 and 20 pieces of #3245. Because our system does not handle kits we have to list the items separately. This causes a problem because the vendor does not list the items separately in their system and can not cross reference the items to their kit. We have to make note on every single PO of what we really want so they know what to ship.
If we create a special non-inventory item #3542 for the kit so we can list it on the PO then when we receive the purchase order we have to make manual adjustments to the inventory to the proper items which of course is danagerous (human error) and also 95% of the time the costs are not correct because when you break out the items individually from the kit cost they breakdown to $0.000 and the system only handles cost to $0.00
I was thinking about upgrading possibly to CAM32 which supposidly handles both Kits and cost to $0.000.
What I wanted to know is does anyone use this software presently or the CAM32 we are considering upgrading too.
Thanks for any suggestions.
Mark Mark
Email: markanas333@hotmail.com