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Knowledge Base
The ApeksOPS Business Process
Analyze Sales and Profits
Sales Analysis
View Profits
View Consolidated Profits
Profits by Supplier
Profits by Category
Assemble / Manufacture Finished Goods
Manage the Work Order Life-Cycle
Add Work Orders
Define Assemblies (Bill of Materials / Product Levels)
Completing a Work Order
Audit Inventory Movements
Audit Inventory Movements
Automatically Record Average Unit Costs
Assembled Products (Assemblies)
Decide What To Purchase
Mirror Supplier Stock Levels and Pricing
Automatic Min-Max Ordering
Forward Cover Report
View Short Stock
Fulfill Sales Orders
Fulfill Sales Orders
Packing Lists
Shipments
Integration with Shipping Plugins
Show Customers Their Shipments in “My Account”
Allocation (Product Rationing)
Serial/Lot Entry
Assemble Assemblies (Bill of Materials / Product Levels)
Drop Shipments
Invoice Customers
Invoice Customers
Manage Accounts Receivable
Manage Accounts Receivable
Display Status to Customer in their “My Account” Page.
Track AR Invoice Entries
View Customer Balances
View Customer’s Account
Maintain Customer AR Details
Enter Payments and Prepayments
View Customer’s Financial Status Before Shipping Goods
Manage Inventory Levels
View Quantities On Hand
Quickly Edit Inventory Data
Manage Locations
Transfer Stock Between Locations
Stock Take
Adjust Quantities On Hand
Serial/Lot Entry
Monitor Incoming Orders
Monitor Incoming Orders
Pay for Purchases
Enter Multiple Payments / Track Multiple Pending Payments
Mark Off Orders as Paid
Place Purchase Orders
Enter Supplier Details
Add Purchase Orders
Auto Lines – Min-Max
Manage the Purchase Order Life-Cycle
Manage Expected Delivery Dates
Send Purchase Order to the Supplier
Process Overview
Process Overview
Produce Financial Accounts
View Financial Statements
Automatic Journal Entries
View Journal Entries
Add Accounts
Enter Manual Journal Entries
Modify Financial Statements
Receive Stock
Receiving a Whole, Fully Satisfied Order
Return Goods to the Supplier
Delivery Note PDF
Print Product Labels
Serial/Lot Entry
Streamline Entry of Partial Orders
Receiving a Partially Satisfied Order
Scanning Products in via Barcodes
Review Pricing
Review Pricing
Sell
Enter Preorders
Manage Sale Orders
Define and Sell Assemblies (Bill of Materials / Product Levels)
Track Sales
Calculate Sales Commissions
Track Total Inventory Value
Track Total Inventory Value
Consignment Stock
Main
The ApeksOPS Business Process
Category - The ApeksOPS Business Process
Analyze Sales and Profits
Sales Analysis
View Profits
View Consolidated Profits
Profits by Supplier
Profits by Category
Assemble / Manufacture Finished Goods
Manage the Work Order Life-Cycle
Add Work Orders
Define Assemblies (Bill of Materials / Product Levels)
Completing a Work Order
Audit Inventory Movements
Audit Inventory Movements
Automatically Record Average Unit Costs
Assembled Products (Assemblies)
Decide What To Purchase
Mirror Supplier Stock Levels and Pricing
Automatic Min-Max Ordering
Forward Cover Report
View Short Stock
Fulfill Sales Orders
Fulfill Sales Orders
Packing Lists
Shipments
Integration with Shipping Plugins
Show Customers Their Shipments in “My Account”
Allocation (Product Rationing)
Serial/Lot Entry
Assemble Assemblies (Bill of Materials / Product Levels)
Drop Shipments
Invoice Customers
Invoice Customers
Manage Accounts Receivable
Manage Accounts Receivable
Display Status to Customer in their “My Account” Page.
Track AR Invoice Entries
View Customer Balances
View Customer’s Account
Maintain Customer AR Details
Enter Payments and Prepayments
View Customer’s Financial Status Before Shipping Goods
Manage Inventory Levels
View Quantities On Hand
Quickly Edit Inventory Data
Manage Locations
Transfer Stock Between Locations
Stock Take
Adjust Quantities On Hand
Serial/Lot Entry
Monitor Incoming Orders
Monitor Incoming Orders
Pay for Purchases
Enter Multiple Payments / Track Multiple Pending Payments
Mark Off Orders as Paid
Place Purchase Orders
Enter Supplier Details
Add Purchase Orders
Auto Lines – Min-Max
Manage the Purchase Order Life-Cycle
Manage Expected Delivery Dates
Send Purchase Order to the Supplier
Process Overview
Process Overview
Produce Financial Accounts
View Financial Statements
Automatic Journal Entries
View Journal Entries
Add Accounts
Enter Manual Journal Entries
Modify Financial Statements
Receive Stock
Receiving a Whole, Fully Satisfied Order
Return Goods to the Supplier
Delivery Note PDF
Print Product Labels
Serial/Lot Entry
Streamline Entry of Partial Orders
Receiving a Partially Satisfied Order
Scanning Products in via Barcodes
Review Pricing
Review Pricing
Sell
Enter Preorders
Manage Sale Orders
Define and Sell Assemblies (Bill of Materials / Product Levels)
Track Sales
Calculate Sales Commissions
Track Total Inventory Value
Track Total Inventory Value
Consignment Stock
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Category - The ApeksOPS Business Process