SaleSys Sales System from KA Spencer (Software)
SaleSys Sales System - View some screens and some more detail via the links below:
SaleSys Main Options Organisations Commodities
Transactions Serial nos/Warranties Reports
Download and Purchase
SALESYS COMMODITIES
Commodities
Commodities
comprise all of the goods and services which you buy and sell.
Existing Commodities are listed in the Commodity List View (which is similar to the Organisations List View).

Commodity Detail View
The Commodity Detail Screen allows all the details which you wish to keep about your commodities to be entered and amended.
A Name and Code identify each Commodity.
Commodities can also be classed by Type.
The default Department will allocate the Commodity to a default accounting department.
Stock Levels
can be maintained manually or automatically from the information contained in defined (e.g. Despatch, and Delivery) transaction events. Stock can be traced from purchase to sale by batch code or individual serial number.
Suppliers, Purchase and Sale Prices with a date range and a quantity band may be held.
Batches may be created, amended and viewed. Batches can contain manufacturer serial numbers to allow full tracking of individual items bought and sold.

A Sales and Purchase profit (loss) summary is shown (valid only when sales and purchases of the commodity are recorded).
Stock Levels can be maintained manually or automatically from the information contained in defined (e.g. Despatch, and Delivery) transaction events. Stock can be traced from purchase to sale by batch code or individual serial number.
Supplier Purchase Price and Sale Prices with a date range and a quantity band may be held.
Batches may be created, amended and viewed. Batches can contain manufacturer serial numbers to allow full tracking of individual items bought and sold.
Creating a Commodity in the Commodity Detail screen
AccoSys Organisations Detail screen
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