The Sirius Inventory Control application is designed to perform all functions relating to the control of inventory items. Purchase orders update on-order inventory, and receipts can be entered through either Sirius Purchase Order or Accounts Payable. Orders in process from Sirius Order Entry update committed inventory.

Inventory Control provides automatic pricing and costing of materials for invoices issued through Sirius Order Entry, Accounts Receivable, or Service Manager.

BENEFITS

	Multi-Location capable - use the location field for location, lot, bin, etc.
	Enter the serial number during invoice or order entry and track it through Inventory history
	Stores detail inventory history - receipts and issues - including serial numbers
	Select Quantity Break Pricing or Customer Level Pricing
	Immediate on-line update from other Sirius GT applications
	Stores committed from Order Entry and received from Purchase Orders
	Automatic generation of Purchase Orders (requires Purchase Order module)

SPECIFICATIONS

	Item Number - 10 alpha/numeric
	Description - 2 lines, 30 characters each
	Unit Measure - 4 alpha/numeric
	Number of Items - limited only by disk space
	Serial number - 15 characters
	UPC Code - 15 characters
	Quantity - 99 million with 2 decimals

INPUT & MAINTENANCE

	Inventory maintenance Optional COGS & Inventory Account Numbers for Each Item Optional Tax Coding for Each Item Optional Quantity Price Breaks
	Inventory receipt input
	Inventory issue input
	Transfer location of inventory items
	Inventory receipt list
	Inventory issue list
	Choice of inventory costing methods: LIFO FIFO Average Cost Last Cost
	Variety of taxing options: Vendor Sales Tax Direct-Pay Use Tax Tax-exempt Status
	Define item as taxable or non-taxable

INQUIRY & REPORTS

	Inventory inquiry
	Inventory price list
	Inventory stock & reorder report
	Sort inquiries & reports by: Item Number Category Description Vendor
	Inventory history inquiry with options to: display history search purchase orders (if Sirius Purchase Order available) search open orders (if Sirius Order Entry available)

MONTH END

	Inventory evaluation report
	Inventory sales analysis
	Monthly inventory issue report

YEAR END

	Inventory freeze
	Physical inventory worksheet
	Automatic year-end adjustments
	Inventory year-end evaluation report