ACE allows you to define both products and services.  These can be categorised for sales analysis, to simplify price determination, to automate the allocation of general ledger account numbers and to reduce data entry during the ordering process.

Supplier orders are automatically generated where insufficient stock exists, or where items are not held in stock.  These appear as Purchase Requisitions in  the Task List which simplifies the supplier order approval and issue processes.  This approach gives you the choice to raise an urgent supplier order or simply consolidate all outstanding orders for a single supplier, while still retaining the link to the originating customer order(s).

Regardless of whether the item is supplied from stock or being sourced from your suppliers, ACE allows you to track the delivery processes for the entire customer order.

• Multi-Warehouse & Location
  
• Volume & Promotional Discounting
  
• Delivery Tracking
  
• Goods Received
  
• Fulfilment Status
  
• Automatic Ordering
  
• Inventory Categories for Sales Analysis
  
• Inventory Items for Sales Analysis
  
• Default posting accounts,
  
• Default suppliers
  
• Projects
  
• Financial Enquiries
  
• Order Consolidation
  
• Cost and Sale Prices
  
• Different Order and Issue Units of Measure
  
• Supplier Part Numbers
  
• Generic Item Descriptions
  
• Data available for unlimited years