Aplikasi Distributor Barang Indonesia

Altius ERP, merupakan salah satu aplikasi distributor barang terbaik di Indonesia. Aplikasi distributor barang ini dikembangkan oleh PT. GBS Indonesia sejak tahun 1997, dan telah digunakan oleh begitu banyak perusahaan distributor barang di Indonesia.

Cloud Computing 2.0, merupakan salah satu fitur yang paling saya sukai pada aplikasi distributor barang ini, karena memungkinkan kita untuk mengakses, memonitor, dan memanajemen seluruh data perusahaan, setiap transaksi bisnis, secara online-realtime, privat, aman dan mobile. Yah, saya lebih sering menggunanyakan melalui laptop, khususnya ketika sedang diluar kota.

Modul-modul dari aplikasi distributor barang ini juga tergolong sangat lengkap, dan sangat memenuhi kebutuhan perusahaan distribusi yang saya kelola, mulai dari:

Sales Management
  • Sales Forecasting
  • Sales Order/Demand
  • Supply Allocation to Sales Orders/Demands
  • Picking List Order to Warehouse
  • Packing List Management
  • Delivery Management
  • Sales Invoice Generator
  • Sales Price and Discount Structure Policy
  • Online Mobile Sales Force Management with Consigment feature
  • Sales Return
  • Retail POS (Point of Sales --- Cash&Carry Retail Sales) 
Purchase Management
  • Purchase Requisition
  • Purchase Order
  • Supplier Price List and Actual Price Historical based on
  • Actual Transaction
  • PO Schedules
  • Goods Receive Note (GRN)
  • Purchase Receipt/Bill
  • Return to Supplier (Debit Note) 
Inventory Management
  • Item description, size, color, material, pattern, and other individual attributs
  • Alternate/Alias Product Code/ID for Customer and Supplier
  • Moving Code and ABC Analysist
  • Unlimited level of UOM (Unit of Measurement)
  • User Defined Default Setting for UOM (Unit) of each Operational Modules (inventory valuation, sales, purchase and report)
  • Storage Racking, Location Management and Warehouse Grouping
  • Automatic generator of stock-take sheet
  • Stock Opname/Adjustment with Rewind Position by Date Feature
  • Stock Usage or Replenishment
  • Handles lot or batch inventory, also serial numbering or IMEI
  • Method of valuation (Cost of Goods) for each Individual Item: Moving Average or Actual Batch or Serial No/IMEI
  • Project Budgeting on Material Usage
  • Project Warehouse Location for true project inventory costing
  • Stock Transfer/Movement Requitision and Approval to Request
  • Stock Transfer/Movement between Warehouses
  • Stock Transfer/Movement between Depos with Intransit/Ongoing Account
  • Stock Conversion (Simple Production)
Account Receiveable
  • Sales Invoicing/Billing
  • Collection Management
  • Online Mobile Collection Force Management
  • Draft Payment and Payment allocation, including payments from cash module
  • Debit/Credit Note
  • A/R Adjustment (auditor function)
Account Payable
  • Supplier Invoice
  • Payment Voucher
  • Approved Payment run by due date range and/or manual selection
  • Debit/Credit Note
Cash Flow Management
  • Cash/Bank Voucher
  • Cash/Giro Bilyet Receive of Sales Collection
  • Liquefaction / Suspend Cheque / Giro Bilyet
Asset Management
  • Asset Identification, Location and Method of Depreciation Profile
  • Buying/Selling Asset Modul
  • Asset Maintenance Scheduling
Enterprise General Ledger
  • Journal Memorial Entry
  • General Ledger
  • Consolidated General Ledger
  • Balanced Sheet and Profit-Lost
  • Consolidated Balanced Sheet and Profit-Lost
Advanced Planning & Production Management
  • Product Specification
  • Multi-level Bill Of Material (Raw Materials to WIPs (Work in Process) to Finish Goods)
  • Advanced Production Planning and Scheduling based on Line Process & Capacity
  • Procurement Management
  • Material Requirement Planning and Order Suggestion
  • Material Usage on Production
  • Work in Process Management
  • Finish Goods Stock Costing per batch (Actual)
Advanced Project Costing Management (Multi level Structure of Cost Center)
  • Multi-level Cost Center/Object Structure
  • User Defined Formula for Indirect Cost Distribution Method
  • Cost Allocation of Each Cash/Bank/Sales/Purchase/Usage Transaction to Cost Structure
  • Automatic Calculation for Distribution of Indirect Cost to Down-line Cost Object
  • Profit-Loss on Each Cost Structure Object
Nah, jika anda tertarik menggunakan Altius ERP, silahkan langsung mengunjungi website resmi mereka, melalui link berikut ini: Altius ERP.
Diposting oleh Unknown di 04.45

Software Distributor Barang

Altius ERP merupakan salah satu software distributor barang terbaik di Indonesia. Software distributor barang ini, dikembangkan oleh Altius ERP sejak 1997, dan telah digunakan oleh begitu banyak perusahaan distributor Indonesia.

Ada sejumlah fitur menarik pada software distributor barang ini, yang salah satunya adalah Cloud 2.0. Dengan menggunakan fitur Cloud 2.0, kita bisa sepenuhnya mengakses dan memonitor seluruh data perusahaan secara detail, meskipun itu tersebar diberbagai kota, propinsi, atau bahkan negara.

Singkat kata, jika kita sedang terjebak macet, namun ada sebuah keputusan yang harus kita lakukan, misalnya persetujuan diskon secara nasional, kita bisa melakukannya pada saat itu juga, karena software distributor barang ini bisa digunakan secara mobile, privat, aman dan online-realtime.

Selain itu, software distributor barang ini juga memiliki modul yang sangat lengkap dan detail, yaitu:

Sales Management
  • Sales Forecasting
  • Sales Order/Demand
  • Supply Allocation to Sales Orders/Demands
  • Picking List Order to Warehouse
  • Packing List Management
  • Delivery Management
  • Sales Invoice Generator
  • Sales Price and Discount Structure Policy
  • Online Mobile Sales Force Management with Consigment feature
  • Sales Return
  • Retail POS (Point of Sales --- Cash&Carry Retail Sales) 
Purchase Management
  • Purchase Requisition
  • Purchase Order
  • Supplier Price List and Actual Price Historical based on
  • Actual Transaction
  • PO Schedules
  • Goods Receive Note (GRN)
  • Purchase Receipt/Bill
  • Return to Supplier (Debit Note) 
Inventory Management
  • Item description, size, color, material, pattern, and other individual attributs
  • Alternate/Alias Product Code/ID for Customer and Supplier
  • Moving Code and ABC Analysist
  • Unlimited level of UOM (Unit of Measurement)
  • User Defined Default Setting for UOM (Unit) of each Operational Modules (inventory valuation, sales, purchase and report)
  • Storage Racking, Location Management and Warehouse Grouping
  • Automatic generator of stock-take sheet
  • Stock Opname/Adjustment with Rewind Position by Date Feature
  • Stock Usage or Replenishment
  • Handles lot or batch inventory, also serial numbering or IMEI
  • Method of valuation (Cost of Goods) for each Individual Item: Moving Average or Actual Batch or Serial No/IMEI
  • Project Budgeting on Material Usage
  • Project Warehouse Location for true project inventory costing
  • Stock Transfer/Movement Requitision and Approval to Request
  • Stock Transfer/Movement between Warehouses
  • Stock Transfer/Movement between Depos with Intransit/Ongoing Account
  • Stock Conversion (Simple Production)
Account Receiveable
  • Sales Invoicing/Billing
  • Collection Management
  • Online Mobile Collection Force Management
  • Draft Payment and Payment allocation, including payments from cash module
  • Debit/Credit Note
  • A/R Adjustment (auditor function)
Account Payable
  • Supplier Invoice
  • Payment Voucher
  • Approved Payment run by due date range and/or manual selection
  • Debit/Credit Note
Cash Flow Management
  • Cash/Bank Voucher
  • Cash/Giro Bilyet Receive of Sales Collection
  • Liquefaction / Suspend Cheque / Giro Bilyet
Asset Management
  • Asset Identification, Location and Method of Depreciation Profile
  • Buying/Selling Asset Modul
  • Asset Maintenance Scheduling
Enterprise General Ledger
  • Journal Memorial Entry
  • General Ledger
  • Consolidated General Ledger
  • Balanced Sheet and Profit-Lost
  • Consolidated Balanced Sheet and Profit-Lost
Advanced Planning & Production Management
  • Product Specification
  • Multi-level Bill Of Material (Raw Materials to WIPs (Work in Process) to Finish Goods)
  • Advanced Production Planning and Scheduling based on Line Process & Capacity
  • Procurement Management
  • Material Requirement Planning and Order Suggestion
  • Material Usage on Production
  • Work in Process Management
  • Finish Goods Stock Costing per batch (Actual)
Advanced Project Costing Management (Multi level Structure of Cost Center)
  • Multi-level Cost Center/Object Structure
  • User Defined Formula for Indirect Cost Distribution Method
  • Cost Allocation of Each Cash/Bank/Sales/Purchase/Usage Transaction to Cost Structure
  • Automatic Calculation for Distribution of Indirect Cost to Down-line Cost Object
  • Profit-Loss on Each Cost Structure Object
Nah, jika anda tertarik menggunakan Altius ERP, silahkan langsung mengunjungi website resmi mereka, melalui link berikut ini: Altius ERP.
Diposting oleh Unknown di 04.44

Program Distributor Indonesia

Altius ERP, adalah salah satu dari Program Distributor Indonesia, yang dikembangkan oleh PT. GBS Indonesia sejak tahun 1997, yang hingga saat ini telah digunakan oleh begitu banyak perusahaan. Dan sebagai program distributor Indonesia, Altius ERP memiliki sejumlah fitur yang mengusung teknologi terdepan.

Cloud 2.0 merupakan salah satu fitur andalan dari program distributor Altius ERP, yang memungkinkan kita untuk mengakses, momonitor, dan memanajemen seluruh data perusahaan, meskipun itu tersebar di berbagai kota, propinsi atau bahkan negara. Dengan menggunakan fitur Cloud 2.0 ini, Program Distributor ini bisa kita gunakan secar mobile, privat, aman dan online-realtime.

Selain itu, program distributor ini juga memiliki modul yang sangat lengkap dan detail, yaitu:

Sales Management
  • Sales Forecasting
  • Sales Order/Demand
  • Supply Allocation to Sales Orders/Demands
  • Picking List Order to Warehouse
  • Packing List Management
  • Delivery Management
  • Sales Invoice Generator
  • Sales Price and Discount Structure Policy
  • Online Mobile Sales Force Management with Consigment feature
  • Sales Return
  • Retail POS (Point of Sales --- Cash&Carry Retail Sales) 
Purchase Management
  • Purchase Requisition
  • Purchase Order
  • Supplier Price List and Actual Price Historical based on
  • Actual Transaction
  • PO Schedules
  • Goods Receive Note (GRN)
  • Purchase Receipt/Bill
  • Return to Supplier (Debit Note) 
Inventory Management
  • Item description, size, color, material, pattern, and other individual attributs
  • Alternate/Alias Product Code/ID for Customer and Supplier
  • Moving Code and ABC Analysist
  • Unlimited level of UOM (Unit of Measurement)
  • User Defined Default Setting for UOM (Unit) of each Operational Modules (inventory valuation, sales, purchase and report)
  • Storage Racking, Location Management and Warehouse Grouping
  • Automatic generator of stock-take sheet
  • Stock Opname/Adjustment with Rewind Position by Date Feature
  • Stock Usage or Replenishment
  • Handles lot or batch inventory, also serial numbering or IMEI
  • Method of valuation (Cost of Goods) for each Individual Item: Moving Average or Actual Batch or Serial No/IMEI
  • Project Budgeting on Material Usage
  • Project Warehouse Location for true project inventory costing
  • Stock Transfer/Movement Requitision and Approval to Request
  • Stock Transfer/Movement between Warehouses
  • Stock Transfer/Movement between Depos with Intransit/Ongoing Account
  • Stock Conversion (Simple Production)
Account Receiveable
  • Sales Invoicing/Billing
  • Collection Management
  • Online Mobile Collection Force Management
  • Draft Payment and Payment allocation, including payments from cash module
  • Debit/Credit Note
  • A/R Adjustment (auditor function)
Account Payable
  • Supplier Invoice
  • Payment Voucher
  • Approved Payment run by due date range and/or manual selection
  • Debit/Credit Note
Cash Flow Management
  • Cash/Bank Voucher
  • Cash/Giro Bilyet Receive of Sales Collection
  • Liquefaction / Suspend Cheque / Giro Bilyet
Asset Management
  • Asset Identification, Location and Method of Depreciation Profile
  • Buying/Selling Asset Modul
  • Asset Maintenance Scheduling
Enterprise General Ledger
  • Journal Memorial Entry
  • General Ledger
  • Consolidated General Ledger
  • Balanced Sheet and Profit-Lost
  • Consolidated Balanced Sheet and Profit-Lost
Advanced Planning & Production Management
  • Product Specification
  • Multi-level Bill Of Material (Raw Materials to WIPs (Work in Process) to Finish Goods)
  • Advanced Production Planning and Scheduling based on Line Process & Capacity
  • Procurement Management
  • Material Requirement Planning and Order Suggestion
  • Material Usage on Production
  • Work in Process Management
  • Finish Goods Stock Costing per batch (Actual)
Advanced Project Costing Management (Multi level Structure of Cost Center)
  • Multi-level Cost Center/Object Structure
  • User Defined Formula for Indirect Cost Distribution Method
  • Cost Allocation of Each Cash/Bank/Sales/Purchase/Usage Transaction to Cost Structure
  • Automatic Calculation for Distribution of Indirect Cost to Down-line Cost Object
  • Profit-Loss on Each Cost Structure Object
Nah, jika anda tertarik menggunakan Altius ERP, silahkan langsung mengunjungi website resmi mereka, melalui link berikut ini: Altius ERP.
Diposting oleh Unknown di 04.43

Aplikasi distributor Indonesia

Altius ERP merupakan aplikasi distributor terbaik di Indonesia, yang dikembangkan oleh PT. GBS Indonesia sejak tahun 1997. Bukti bahwa Altius ERP merupakan salah satu aplikasi distributor terbaik di Indonesia, adalah dengan adanya begitu banyak pengguna hingga sekarang ini.

Menariknya, aplikasi distributor ini memiliki fitur Cloud 2.0, yang untuk pertama kalinya di dunia mereka gunakan. Perbedaan antara Cloud 2.0 dengan Cloud 1.0, adalah terletak pada privasi dan keamanan data. Pada Cloud 2.0, server berada ditempat anda, terserah mau anda letakkan dimana. Singkat kata, dengan menggunakan fitur ini, maka aplikasi distributor yang anda gunakan, bisa diakses secara mobile, online-realtime.

Modul-modulnya pun tergolong sangat lengkap, bahkan cukup detail, sbb:

Sales Management
  • Sales Forecasting
  • Sales Order/Demand
  • Supply Allocation to Sales Orders/Demands
  • Picking List Order to Warehouse
  • Packing List Management
  • Delivery Management
  • Sales Invoice Generator
  • Sales Price and Discount Structure Policy
  • Online Mobile Sales Force Management with Consigment feature
  • Sales Return
  • Retail POS (Point of Sales --- Cash&Carry Retail Sales) 
Purchase Management
  • Purchase Requisition
  • Purchase Order
  • Supplier Price List and Actual Price Historical based on
  • Actual Transaction
  • PO Schedules
  • Goods Receive Note (GRN)
  • Purchase Receipt/Bill
  • Return to Supplier (Debit Note) 
Inventory Management
  • Item description, size, color, material, pattern, and other individual attributs
  • Alternate/Alias Product Code/ID for Customer and Supplier
  • Moving Code and ABC Analysist
  • Unlimited level of UOM (Unit of Measurement)
  • User Defined Default Setting for UOM (Unit) of each Operational Modules (inventory valuation, sales, purchase and report)
  • Storage Racking, Location Management and Warehouse Grouping
  • Automatic generator of stock-take sheet
  • Stock Opname/Adjustment with Rewind Position by Date Feature
  • Stock Usage or Replenishment
  • Handles lot or batch inventory, also serial numbering or IMEI
  • Method of valuation (Cost of Goods) for each Individual Item: Moving Average or Actual Batch or Serial No/IMEI
  • Project Budgeting on Material Usage
  • Project Warehouse Location for true project inventory costing
  • Stock Transfer/Movement Requitision and Approval to Request
  • Stock Transfer/Movement between Warehouses
  • Stock Transfer/Movement between Depos with Intransit/Ongoing Account
  • Stock Conversion (Simple Production)
Account Receiveable
  • Sales Invoicing/Billing
  • Collection Management
  • Online Mobile Collection Force Management
  • Draft Payment and Payment allocation, including payments from cash module
  • Debit/Credit Note
  • A/R Adjustment (auditor function)
Account Payable
  • Supplier Invoice
  • Payment Voucher
  • Approved Payment run by due date range and/or manual selection
  • Debit/Credit Note
Cash Flow Management
  • Cash/Bank Voucher
  • Cash/Giro Bilyet Receive of Sales Collection
  • Liquefaction / Suspend Cheque / Giro Bilyet
Asset Management
  • Asset Identification, Location and Method of Depreciation Profile
  • Buying/Selling Asset Modul
  • Asset Maintenance Scheduling
Enterprise General Ledger
  • Journal Memorial Entry
  • General Ledger
  • Consolidated General Ledger
  • Balanced Sheet and Profit-Lost
  • Consolidated Balanced Sheet and Profit-Lost
Advanced Planning & Production Management
  • Product Specification
  • Multi-level Bill Of Material (Raw Materials to WIPs (Work in Process) to Finish Goods)
  • Advanced Production Planning and Scheduling based on Line Process & Capacity
  • Procurement Management
  • Material Requirement Planning and Order Suggestion
  • Material Usage on Production
  • Work in Process Management
  • Finish Goods Stock Costing per batch (Actual)
Advanced Project Costing Management (Multi level Structure of Cost Center)
  • Multi-level Cost Center/Object Structure
  • User Defined Formula for Indirect Cost Distribution Method
  • Cost Allocation of Each Cash/Bank/Sales/Purchase/Usage Transaction to Cost Structure
  • Automatic Calculation for Distribution of Indirect Cost to Down-line Cost Object
  • Profit-Loss on Each Cost Structure Object
Nah, jika anda tertarik menggunakan Altius ERP, silahkan langsung mengunjungi website resmi mereka, melalui link berikut ini: Altius ERP.
Diposting oleh Unknown di 04.41

Program Distributor Barang Altius ERP

Altius ERP, adalah salah satu dari Program Distributor Barang terbaik di Indonesia. Program Distributor barang ini dikembangkan oleh PT. GBS Indonesia sejak 1997, dan telah digunakan oleh begitu banyak perusahaan distributor besar di Indonesia.

Ada sebuah fitur pada program distributor barang ini yang aku pikir cukup menarik untuk disimak, yaitu Cloud 2.0. Dengan menggunakan fitur Cloud 2.0, kita bisa sepenuhnya mengakses, monitoring seluruh data perusahaan yang tersebar diberbagai cabang, secara online-realtime, privat, aman dan mobile. Dan inilah fitur yang paling saya sukai, karena membebaskan segala aktifitas bisnis kita, dari batasan tempat dan waktu.

Lantas bagaimana dengan modulnya? Tentu saja sangat lengkap dan detail, sbb:

Sales Management
  • Sales Forecasting
  • Sales Order/Demand
  • Supply Allocation to Sales Orders/Demands
  • Picking List Order to Warehouse
  • Packing List Management
  • Delivery Management
  • Sales Invoice Generator
  • Sales Price and Discount Structure Policy
  • Online Mobile Sales Force Management with Consigment feature
  • Sales Return
  • Retail POS (Point of Sales --- Cash&Carry Retail Sales) 
Purchase Management
  • Purchase Requisition
  • Purchase Order
  • Supplier Price List and Actual Price Historical based on
  • Actual Transaction
  • PO Schedules
  • Goods Receive Note (GRN)
  • Purchase Receipt/Bill
  • Return to Supplier (Debit Note) 
Inventory Management
  • Item description, size, color, material, pattern, and other individual attributs
  • Alternate/Alias Product Code/ID for Customer and Supplier
  • Moving Code and ABC Analysist
  • Unlimited level of UOM (Unit of Measurement)
  • User Defined Default Setting for UOM (Unit) of each Operational Modules (inventory valuation, sales, purchase and report)
  • Storage Racking, Location Management and Warehouse Grouping
  • Automatic generator of stock-take sheet
  • Stock Opname/Adjustment with Rewind Position by Date Feature
  • Stock Usage or Replenishment
  • Handles lot or batch inventory, also serial numbering or IMEI
  • Method of valuation (Cost of Goods) for each Individual Item: Moving Average or Actual Batch or Serial No/IMEI
  • Project Budgeting on Material Usage
  • Project Warehouse Location for true project inventory costing
  • Stock Transfer/Movement Requitision and Approval to Request
  • Stock Transfer/Movement between Warehouses
  • Stock Transfer/Movement between Depos with Intransit/Ongoing Account
  • Stock Conversion (Simple Production)
Account Receiveable
  • Sales Invoicing/Billing
  • Collection Management
  • Online Mobile Collection Force Management
  • Draft Payment and Payment allocation, including payments from cash module
  • Debit/Credit Note
  • A/R Adjustment (auditor function)
Account Payable
  • Supplier Invoice
  • Payment Voucher
  • Approved Payment run by due date range and/or manual selection
  • Debit/Credit Note
Cash Flow Management
  • Cash/Bank Voucher
  • Cash/Giro Bilyet Receive of Sales Collection
  • Liquefaction / Suspend Cheque / Giro Bilyet
Asset Management
  • Asset Identification, Location and Method of Depreciation Profile
  • Buying/Selling Asset Modul
  • Asset Maintenance Scheduling
Enterprise General Ledger
  • Journal Memorial Entry
  • General Ledger
  • Consolidated General Ledger
  • Balanced Sheet and Profit-Lost
  • Consolidated Balanced Sheet and Profit-Lost
Advanced Planning & Production Management
  • Product Specification
  • Multi-level Bill Of Material (Raw Materials to WIPs (Work in Process) to Finish Goods)
  • Advanced Production Planning and Scheduling based on Line Process & Capacity
  • Procurement Management
  • Material Requirement Planning and Order Suggestion
  • Material Usage on Production
  • Work in Process Management
  • Finish Goods Stock Costing per batch (Actual)
Advanced Project Costing Management (Multi level Structure of Cost Center)
  • Multi-level Cost Center/Object Structure
  • User Defined Formula for Indirect Cost Distribution Method
  • Cost Allocation of Each Cash/Bank/Sales/Purchase/Usage Transaction to Cost Structure
  • Automatic Calculation for Distribution of Indirect Cost to Down-line Cost Object
  • Profit-Loss on Each Cost Structure Object
Nah, jika anda tertarik menggunakan Altius ERP, silahkan langsung mengunjungi website resmi mereka, melalui link berikut ini: Altius ERP.
Diposting oleh Unknown di 04.39