Products

	Complete Inventory Management System
	Designed execlusively for Lumber tracking

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Inventory Control Features

• Real-time inventory tracking - also between multiple locations
• Serial/Tag Number Tracking – LumberPro manages an unlimited amount of serial numbers from the time they are received into inventory until the time they are issued. This information is permanently recorded in the system, allowing inventory control personnel access to a wealth of historical and validation information. The information maintained by the Serial Number Tracking system is extremely helpful when returning a defective item to your vendor or when verifying a returned item from your customer.
• Vendor/Manufacturer Lot Tracking - Easily and effortlessly assign items MFG lot information at the receipt of goods or kitting stage then select the lots when required for applicable transactions
• Item http://www.aimssoftware.com/emails/images - With LumberPro Inventory System you can assign an item image for easy reference.
• Shipment Method Configuration - With LumberPro Inventory system, shipment methods can be configured for contact, account number, phone numbers and address information.
• Physical Count/adjustments and Audit Trail for Inventory Adjustments - process simple or complex physical count adjustments with ease.
• Stock Transfer - With LumberPro, you have the freedom of transferring items from one location to another with an easy-to-use transaction interface
• Automated SKU Management and Generation - The SKU Configurator can be used to determine the composition of the SKU number. Selection of some characters from the item's category, subcategory, vendor's part number, manufacturer or vendor will add them to the SKU number's format. Users also have the option to choose an auto-generated number to be part of the SKU.

Contact Management

• Customer Tracking - Contact Information and history is a high priority with LumberPro Inventory System. Keep track of a contact's name, address and phone number, e-mail address, sales and purchase history, and other bits of important information in the contact file.
• Customer Transaction drill down - Review and drill down to the details of your customer transactions right from your contact detail window this includes invoices and sales orders.
• Vendor Transaction drill down - Review and drill down to the details of your Vendor transactions right from your contact detail window this includes purchase orders and receipts of goods associated with the selected vendor.
• Assign Payment terms in addition to early payment discounts and late payment interest rates
• Define Credit limits

Purchasing Features

• Partially receive from Purchase orders or receive complete Purchase Orders
• View and report Purchase History - SIMMS boasts an extensive library of Reports and report generators giving you the ability to choose from some of the most versatile purchasing reports you could ever need.
• Generate/Assign Serial Numbers on Receipt of Goods.
• Easily view all of your Purchase Orders
• Purchase Order Status Reports at your fingertips
• View your Open Purchase orders by Vendor or PO
• Enter the Proposed Shipping date, shipping method and or alternate shipping address
• Override the payment terms on the transaction

Sales Features

• Back Order Sales Orders and/or Invoices
• Invoicing
• Invoice from an existing Sales order
• Accommodates complex commission structures
• Easily review your Customer History - View and drill down to the details of your customer transactions right from your contact detail window
• Every entry seamlessly and automatically updates all the other modules of your system

Reports

• Designed using Crystal Reports®
• Custom Reports (requires Crystal Reports®)
• Export and edit most of the internal reports available in LumberPro Inventory System
• Full Range of Built-in Reports