Welcome to POISE Inventory Software

The Poise Inventory Software is specially designed keeping in mind the need of tracking various aspects in running a smooth business. With Poise Inventory Software you can control inventory operations, optimize the use of inventory level and improve the visibility of your entire inventory at any point of time. The software even helps in billing and creating invoices. It systematically records sales, purchases, payments and stock related information for your business. Whatever the size or type of business you are running you can easily manage all the inventory and inventory types at any point of time. Poise Accounting enhances efficiency & optimizes the cost of inventory management throughout their business operations.

Poise Inventory software key features


Masters

  • Payee type
  • Location
  • Category
  • Nature of item
  • Cost/price
  • Terms and conditions
  • Enquiry type
  • Process
  • Packing list type

Sales

  • Sales enquiry
  • Sales enquiry to quotation
  • Sales quotation to order
  • Sales order / status
  • Sales order to invoice
  • Sales order To DC
  • Sales invoice
  • Credit note
  • Delivery challan
  • DC To invoice
Settings

  • Company information
  • User role master
  • Email setting

Purchase

  • Purchase order / Approval
  • Purchase order to invoice
  • Purchase invoice
  • Debit note
  • Adjust stock
  • Transfer stock
Setup

  • Inventory
  • Units / Units conversion
  • Address type
  • Round off
  • Ship mode
  • Mode of description
  • Barcode printing


  • General
  • Report / Numbering template
  • Payment terms
  • Custom message
  • Bank
  • Menu keys
  • Delete password

Reports

  • Invoice
  • Invoice summary / Detail
  • Invoice analysis
  • Item invoice location wise
  • Service invoice location wise
  • Invoice history
  • Top 10 customer
  • Credit note summary / details

  • GST reports
  • Sales register
  • Sales register summary
  • Purchase register
  • GST summary

  • Sales Enquiry
  • Summary / Detail
  • Pending enquiry

  • Sales Quotation
  • Summary / Detail
  • Pending quotation

  • Sales Order
  • Summary / Detail
  • Pending order
  • Sales order approval
  • Credit note summary / details

  • Inventory
  • Current stock
  • Price list
  • Negative stock
  • Stock status
  • Movement history
  • Inventory ledger
  • Below reorder point
  • Above reorder point
  • Below min quantity
  • Above max quantity
  • Batch details
  • Batch expiry
  • Payee
  • Mail tracking

  • Purchase Enquiry
  • Enquiry summary / Details
  • Pending enquiry

  • Purchase Quotations
  • Quotation summary / Details
  • Pending quotation

  • Purchase order
  • Order summary / Details
  • Pending order

  • Purchase invoice
  • Purchase summary / details
  • Purchase analysis
  • Item invoice location wise
  • Service invoice location wise
  • Invoice history
  • Top 10 vendors
  • Debit note / Summary / Details