Manage your warehouse with MAS90 and MAS 200 ERP software together with barcode module

A amazing bar code solution, commencing from the launching of the MAS90 and MAS200 Bar Code module, systematize your whole corporate process. You will be able to compile data faster than the old days, and storage place and delivery and receiving employees are able to capture bar coded objects along with a scanner linked with a lightweight, absolutely compact handheld computer (HHC). A variety of data can be gained, validated and tested in this way – not merely stock counts, but even volumes, item numbers and lot/serial numbers of items transported and product received.

Instead of time-intensive manual data entry, the data can be effectively brought in from the HHC and brought into your MAS90 or MAS200 database. Inventory problems are very painful to your corporation; Bar Code, advanced features, can literally avoid data entry mistakes. Bar Code could automate jobs for tons of employees, and a large number of corporations discover that inclusion of a bar coding application covers for itself with the first implementation.

Bar Code Printing – Bar codes are often printed in either Bar Code 39 or Bar Code 128 type, and can be set up to print to as many as ten individual printers.

Unattended Upload of Handheld Computer Files to Workstation – Data files kept using a handheld computer are uploaded straight into MAS90 or MAS200 Inventory, Purchase Order Receipts and Sales Order invoice transaction records and Bill of Materials Production and Disassembly entry, free of user involvement. If the HHC is plugged in for upload, the operator may walk away and therefore the application covers the exchange of data conveniently.

Import Inventory Transactions – Inventory sales, issues, transfer and receipt details are imported into Inventory Transaction Entry. Physical count information will be imported into Physical Count Entry. Soon after brought in, transactions can be modified and updated.

Import Purchase Order Transactions – Acquiring information is imported into Receipt of Goods/Invoice Entry. After imported, transactions can be edited and changed.

Import Sales Order Transactions – Shipping information is imported into Sales Order Invoice Data Entry. The moment brought in, invoices could be edited and printed prior to updating.

Inventory/Purchase Order/Sales Order Inquiry – It is possible to inquire anytime pertaining to the status of all supply items, open purchase orders and sales orders.

Receipt/Invoice History Inquiry – Outline and specific receipt/invoice information can be seen, like receipt/invoice header information and line item detail.

Customer/Vendor Inquiry – Important information for virtually any specified customer/vendor could be promptly examined.

Label Printing – Bar code printing can be obtained for lot/serial, inventory receipt, and purchase order receipt labels & BOM creation tags.

Purchase Order Receiver Printing – A bar coded purchase order (receiver) can be printed to be used for the duration of receipt of merchandise. Bar coded purchase order numbers, item numbers and figures are printed to get scanned as items are acquired. The bar coded receiver makes it possible to receive stuffs that haven’t previously been bar coded.

Sales Order Printing – A bar coded sales order could be printed to get used at the time of shipping. Bar coded sales order numbers, item numbers and amounts are printed and may be scanned as items are sent. Whenever used in combination with a bar code label, you’ll validate that the item transported match ups the item number on the sales order.

Picking Sheet Printing – A bar coded picking sheet can be generated for use throughout shipment. Bar coded sales order numbers, item numbers and quantities are printed and can be scanned as products are shipped.

Automatic Accumulation of Counts – For those who scan additional quantities of a commodity recently scanned, the Inventory Physical Count total will be acquired rather than overridden.

Job Cost Integration – Job numbers and cost codes can be typed in on the handheld computer for inventory issue transactions and brought into Inventory Transaction Entry.

Accounts Payable Invoice Numbers – Accounts payable invoice numbers can be typed in on the handheld computer for purchase order invoices and brought into Receipt of Goods/Invoice Entry.

Alias Item Support – Once information is imported into Receipt of Goods/Invoice Entry from Import Purchase Order Transactions and the item number just isn’t seen in the inventory file, the Alias Item number file in inventory is searched.

Automatic Bill of Materials Import – Eliminate monotonous entry of serial or lot numbers towards Bill of Materials Production Entry and Disassembly Entry by simply scanning the information from bar code tag.

Posted in ERP Software

Tags: mas 200, mas 90