We are looking for a team of coders who can help complete an ongoing project we are buling in house. This is an ongoing project and you will need to sign NDA and must be able to provided techsupport once the application has been completed.
Our In house team will build all the forms and the database structure for this application but may need some help with some design work if required.
Application is to built in visualbasic.net and will connect to sqlserver 2005 which will be used for the database.
The application will contain the following features
Inventory Management
Set up unlimited Products in your inventory
Set re-order alert and target stock levels for multiple warehouses
Run detailed reports for items below re-order alert levels and target stock levels
Assign lot and serial numbers to units
Reserve inbound stock for customer back orders
Automatic allocation of stock to customer orders at warehouse
Assign inventory to multiple warehouses
Transfer stock between warehouses
Track inventory in multiple picking locations
Update stock levels using excel import tool
Run inventory valuation reports by Average Cost, FIFO, LIFO
Setup item kits and kits within kits
View detailed breakdown of components belonging to kits within kits
Order Management
Quick and Easy Order Entry process
Real time stock information during order entry
Add multiple line items
Edit unit price
View discount % on CPO
View ETA date for inbound Vendor Orders
Automatically place related Vendor Orders from a CPO
Place Drop Ship Vendor Orders
Color coded Order statuses
Detailed reporting for Back Ordered item and orders
Print Picking, Packing and Shipping slips
Create and email customer order quotations
Email pro-forma invoices
Edit billing and shipping addresses during order entry
Automatically process imported customer orders
Import orders via XML Import tool
Multiple levels of Orders notes
Accept payments and charge CC and Checks
Three levels of note entry
Order Entry using Order Matrix (Apparel Industry Standard)
Pricing/Discount
Create multiple levels of pricing exceptions
Assign pricing by Customer Groups
Assign pricing either by individual product or a category of products
Assign a % discount or markup
Lock your pricing exceptions against future changes
Customers Management
Automatically assign account numbers
Unlimited billing and shipping addresses
EDI compliant Store ID and Warehouse ID information
Customer level pricing exceptions
Set sales goals per customer
Set customer reminders
View detailed customer logs
Products Management
Unlimited products
Assign UPC, SKU, Vendor SKU, Customer SKUs
Assign unlimited Vendors per product
Assign vendor specific Cost Price
Set Customer and Vendor volume discounts
Assign cost price and selling price in preferred currency
Import price lists to update Cost Price in preferred currency or system currency
Assign multiple units of measure per widget
Assign UOM specific cost and selling prices
Set re-order alert levels per warehouse
Create Items Kits and kits within kits
Create Variant Products with unlimited variations
Assign images to products
Assign Lot/Serial Numbers per warehouse
Accounting and Quickbooks Integration
Import customers, vendors, products and other records from QB
Export invoices, bills, credit memos and other records to QuickBooks
Receive payments against CPO and Invoices and export to QB
Export to Classes in QB
Export to chart of accounts by category of products
Automated export to QB
Detailed export report
Run detailed Sales Reports by Customer, Products and Vendors
Support US, Canadian, Australian and UK versions of QB
Admin
Set secure usernames and passwords per user
Assign custom roles
Set access options per role
Hide Cost Prices
Allow Sales Rep specific customer details to be visible per sales rep
Enable and disable modules with keys
Warehouse Management
Effective Warehouse Management tool
Track picking, packing and shipping
Print Picking, Packing and Shipping slips
Update items to be picked, packed and shipped
Send tickets back to open orders
Integrate with UPS, FedEx and USPS
Receive Vendor Orders and update stock
Create and process Customer and Vendor returns
Manage multiple warehouses
Manage multiple picking locations
Create and print Bill Of Lading (BOL)
Create and assign picking slips to Pallets
Run reports by warehouses to track inventory
Purchasing Management
Assign multiple vendors per item
Create and receive inventory into multiple warehouses
Automated trigger to notify if order below minimum re-order level
Assign ETA per line item
Convert VPOs into Back Orders
Change Cost Price on the fly
Buy and receive items in multiple Units Of Measure (UOMs)
Assign and track VPOs by jobs
Process Drop Ship Orders
View detailed order history per line item
Assign freight to calculate landed costs
Choose to create bills with freight or without freight
Enter detailed cargo information on Vendor Orders
Manufacturing/ Work Orders/ Bill of Material
Effectively control your Manufacturing Process
View and track your Bill Of Materials
Create Item Assemblies using Work Orders
Create Work Orders from Customer Orders for customized item assemblies
Create item assemblies with variable and optional items for customized end products
Create Vendor Orders for Item Assemblies
Track component stock and place Vendor Orders for components out of stock
Admin controlled WO allocation
Automated WO with system filters
Run detailed reports for Material Requirements Planning, WO Management and Cost Tracking
Reports/Business Intelligence
Multiple reports for inventory, sales, shipping and tracking
Track the Net Movement of your inventory
Run Advanced Shipping reports by order statuses
Forecasting Report
Customer Sales Goals Reports
Sales reports by Customer, Products and Vendors
Inventory Valuation report by Average Cost, FIFO, LIFO
Multiple Picking Locations reports
Lot/Serial Number report
Admin user tracking report to view detailed usage history of AdvancePro
Inventory Adjustment report
I want these graphics to look like they’ve come from a big insurance company, very professional. Professionalism inspires confidence and that’s what I want to achieve with these banners and logo.
AlertPay will be the pay processor. Please make it easy to auto-activate entries (after payments) and mass payout commissions (automatically at the 10th day of the month in just 1 click, based on performance up to the last day of the previous month).
