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 UFACTORY | UWARE - Unified Enterprise Software for Manufacturing, Wholesale and Retail Companies.
Warehouses
Warehouses allow a plant to store and maintain inventory items in physical locations.

Storage Areas
Storage Areas allow a plant to organize and maintain inventory items based on certain item characteristics defined through storage types such as frequently used items, heavy items, cold storage items, etc. A storage area is a physical location in a warehouse.

Inventory Groups
Inventory Groups allow a plant to logically group inventory items based on their physical characteristics in a manner suitable for accounting. Each inventory group is associated with an item accounting class identifier that in turn provides details of various general ledger accounts used in posting sales and purchase documents when such inventory group's items appear. An inventory group hierarchy allows tracking different variations of inventory items in master and subgroup associations.

Items
Items are valuable resources that generate revenues to the company. Items can be tangible resources that have physical dimensions or intangible resources like services. Items function offers a framework where various tangible and intangible resources can be configured to create unique offerings to customers.

Assembly Builds
Assembly Builds allow a plant build inventory assembly items using inventory parts and other inventory assemblies. An assembly build contains details of an assembly item that needs to be built and the availability of its bill of materials.

Inventory Adjustments
Inventory Adjustments allow a plant to maintain an accurate count of inventory items in various storage areas of a warehouse. Using inventory adjustments, a plant adjusts the "quantity on hand" of each inventory item with the quantity resulted from physical inventory count process.

Item Receipts
Item Receipts allow a plant receive items against open purchase orders or non-purchase order items prior to receiving a purchase invoice. Item Receipts allow accounts payable department verify purchase invoice against an item receipt for accuracy of received items, their quantity and cost prior to the payment.

Item Availability
Item Availability allows plant to check the inventory levels of raw materials associated with a document (sales quote, sales order, production order, or purchase order).

Item Ledger
Item Ledger provides a snapshot of all transactions that affected each item's financials. Item ledger entries are created as a result of posting an item, inventory adjustment, sales invoice, sales credit memo, item receipt, purchase invoice, purchase credit memo, and production bill of material (BOM).