INVENTORY
CONTROL
TRIMS Inventory System tracks spares parts, supplies, and fuel
as they are purchased and consumed. Items are entered into Inventory by Purchase
Orders and removed through Work Orders or Fuel Pump Ticket
Recording.
Purchase Orders are used to update inventory, record expenditures and track vendor activity.
Purchase Orders can also be used to record non-inventory
purchases such as contract labor and consulting
services. Order status showing items ordered, received and back ordered is instantly available.
When on-hand quantities fall below preset levels, TRIMS has a special alert feature which highlights those items needing to be purchased. You can easily create a new Purchase Order and fax or email it directly from your TRIMS System.
VENDOR FILE
Need to find out which Vendor you last purchased a spare part from? TRIMS Vendor File is integrated with both Inventory and Purchase Orders allowing ALL Vendor Activity and Latest Costs to be tracked with no additional data entry.
FUEL
INVENTORY REPORTING
Complete fuel pump and storage tank records are maintained, accounting for every gallon purchased or pumped.
Pump and Tank Reports show each fuel transaction and call attention to discrepancies caused by fuel vendor billing errors, recording errors, theft, and possible storage tank leakage.
FEATURES:
Automatic Expense
Reporting
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Inventory Items can be grouped for
reporting by Expense Classifications
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Multiple Vendors and Vendor Pricing for each Inventory
Item
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Vendor/Part Cross Reference
Inquiries
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Inventory Usage reporting with Date and Expense Classification
selection
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Fax or Email Purchase Orders directly
from TRIMS
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Export many Inventory Reports directly into
Excel for further
customization |
Physical Inventory Counts can be recorded on the TRIMS
Cloud |
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