By activating the additional module of Stock Management in Reviso it is possible to manage the flow of inputs and outputs of products, starting from the purchase order and up to the sales invoice and product delivery.
Choose how to manage each of your products within your warehouse. For each product it is possible to check availability, products ordered from suppliers and those ordered by customers.
The flow of purchasing a product follows three fundamental steps: it begins with the purchase order, passes to the receipt of the product in the warehouse and ends with the purchase invoice, created automatically or manually.
The sales flow of a product follows four fundamental steps: it starts with a quotation, goes to an order confirmed by the customer, then the delivery of the requested product is registered and ends with the creation of the sales invoice.
Make the delivery of the requested products available at any time by creating and printing the necessary delivery notes or documents.
From the Archive section it is possible to view all purchase orders made in a given period. Each order is always available for consultation and can be printed at any time.
Also from the "Archive" section, choose to view only the purchase invoice archive. Each invoice is always available and printable.
It is possible to register the purchase invoice in accounting and, at the same time, load the products into the company's inventory.