Locate and Itemize Integrated Inventory Your Own Way

Vadim’s Inventory application provides the user with increased accuracy and flexibility for total inventory control, including product history, turnover, and availability. This application tracks inventory, simplifies data entry and reports material costs, giving you the information you need easily. The flexible description and allocation of inventory items by category, department and location allow for a more manageable, organized Inventory system.

The depth and versatility of the Vadim Inventory application allows you to easily manage and maintain the acquisition and storage of materials, equipment, supplies, parts and more.
 

Convenient and Immediate Access to Your Inventory

  • Interfaces with General Ledger, Accounts Payable and Purchasing
  • Saves time by creating requisitions quickly and sending them immediately into the purchase order system
  • Track orders and auto-generate requisitions
  • Integration with Purchasing allows tracking of inventory from suppliers
  • Inventory “issuance” allows for greater departmental control with tracking system
  • Flexibility – increases accuracy of item status
  • Provide tables to meet workflow
  • Increase access to information allowing for better decisions
  • Provides up-to-date inventory status on demand
  • Produce meaningful reports
  • Bar code options

Know Your Inventory Assets at a Glance

Vadim’s iCity Inventory application provides total inventory control including product history, turnover and availability.

Track and Check Your Inventory with Ease

  • Tracks detailed information on items by drilling down to transactions – including manufacturer, vendor, location, quantity, value and usage figures
  • Reduces turn-around time of orders and payments because of interface with General Ledger, Purchase Order/Requisitions and Accounts Payable applications
  • Automatic verification of supplier number, General Ledger code and Inventory part number when entered
  • Provides for inventory count sheet and bar coding
  • Accommodates average cost method
  • Stock issuance routine provides audit trail, posting to General Ledger
  • Flexible description entry and allocation of inventory items by category, department and location
  • Auto-generates inventory re-order list and inventory count list including minimum and maximum stock levels

 (Integrated with General Ledger, Accounts Payable, Purchasing and Adobe Writer)