Supply Chain Management

Indeed PRO SCM is an advanced system software to manage the flow of goods.

Moreover it includes the movement and storage of raw materials, work-in-process inventory as well as finished goods from point of origin to point of consumption.

In addition interconnected or interlinked networks, equally important channels.

Not to mention node businesses which are involved in the provision of products and services required by end user/customers in a supply chain.

In the same way Supply Chain Management defined as designing, planning, executing, controlling, and monitoring of supply chain activities with the objective of:

  1. First, creating a net value.
  2. Second, building a competitive IT infrastructure.
  3. Third, leveraging worldwide logistics.
  4. Fourth, synchronizing supply with demand and measuring performance globally in term of multi-location/region management.

PRO SCM

Supply Chain Management

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  • Category
  • Sub Category
  • Class
  • Sub Class
  • Storage Type
  • Warehouse Master
  • Location Master
  • Bin Master
  • More…
  • Item Master and Stock Master
  • Barcode, UOM
  • Item Grid / Matrix (Size and Color)
  • And Item Open P.Os (from Vendors)
  • More…

 

  • Vendor Terms, Category and Category
  • Vendor Statically Evaluation
  • Item Vendor-Items
  • Authorized-Users dealing with Vendor
  • More…
  • Picking List and Dispatch Orders
  • Inventory Indents and Requisitions
  • Goods Receipt Notes Posting and Financial Distribution
  • Goods Receipt Notes and Stock Allocation
  • Stock Adjustment
  • Posting and Financial Distribution
  • Stock Transfer from One Warehouse to other Warehouse
  • Posting and Financial Distribution
  • Stock Receipts
  • More…
  • first, Item Consignment pickups and commitments
  • Second, Item Consignments
  • Third. Consignment Posting and Financial Distribution
  • More…
  • Kits Management – Assembly and Dis-Assembly
  • Built to Order, Build-on-Fly
  • Transaction Posting and Financial Distribution
  • BOQ Management in KITS – Available for Assembly
  • More…
  • Payment Terms
  • Cancellation Terms
  • Transaction Sequence No
  • Additional Charges
  • More…
  • Payment Terms
  • Additional Charges
  • Cancellation Terms
  • Customer A/R Statement and Cash Receipts
  • Tracking Pay-in and Pay-Outs
  • No-Sale History
  • G/L Distributions reporting on Sales
  • Cash Register Summary (Details using variances, opening and closing amounts)
  • Moreover Sales Monthly & Daily Summary using Department, Item and Users as well as Register, Store and Customer
  • Invoice History, Voids Tracking, Exceptional Listings and Refunds
  • Item Sales Report (Volume calculation through amount or quantity sold)
  • More
  • Item Listing
  • Stock Reporting
  • Current Inventory
  • Stock Ledger
  • Stock Transfers
  • Vendor Management
  • Evaluation Analysis
  • Vendor Items
  • Consignments
Satisfies customer demand
Reduces managerial control
Improves trust & collaboration
Best  of  Standards

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