| Issue |
A module for issuing items from a warehouse and creating invoices for customers. |
| Receiving |
A module for receiving items at a warehouse and entering invoices from suppliers. |
| SAD/Intrastat/Excise |
A module for recording bookkeeping entries and received SADs (single administrative documents) for the import and export of goods on the basis of issue and receiving. |
| Transfer |
A module for the transfer of goods between warehouses. |
| Price Change |
A module for changing sale prices. |
| Inventory Count |
A module for inventory checks and the calculation of inventory surplus and deficit. |
| Recurring Invoicing |
A module for creating invoices for periodic claims (memberships, supply installments, and the like). |
| Create Consignment Report |
Create commission reports for goods received into consignment sale. |
| Prepare Cash Discount |
In this modul program collects all the invoices, prepayments and reverse invoices (according to criteria) which are not payed yet or are payed just partially and would have a cassasconto according to settings and selected dates. |
| Cost drivers |
An overview of goods movements by cost drivers and linking goods movements and costs. |
| Custom Warehouses |
A module for managing the customs warehouse. |
| Excise Warehouses |
The Excise Warehouses module is designed for the entry of excise duty identities for storage, production and dispatch under suspension of excise duty. |
| Stock Reports |
Overviews of stock, warehouse documents,... |
| Material Movements |
A very powerful function that provides an overview of all goods movements from the Datalab Pantheon program suite. |
| Income/Expense Comparison |
A report that enables a quick overview of sales turnover and profits. |
| Invoices Issued Report |
A simplified calculation of goods movements, limited to issued invoices,VAT (according to paid or invoiced realization), price differences, and trade records. |
| Invoices Received Report |
A simplified calculation of goods movements, limited to received invoices. |
| VAT Account |
Ledger of received and issued invoices and VAT calculation. |
| Overview of Material Movements |
An overview of all document lines from the Goods, Custom warehouses and Services modules. |
| Refresh Stock |
Refreshing stock and the re-posting of all movements, which renews the warehouse data and the status of serial numbers. |
| Mass Printing |
Mass printing alows to print, create pdf or send to emails a larger amount of documents, that are chosen in the filter. |