DistriFusion   DistriFusion is a Windows based solution for distributors dealing with (FMCG) Fast Moving Consumer Goods distributed through a network of supermarket, mini-mart, provision shops etc. Some of the specialized features: Customer categorization to group customers into categories for specialized processing Product categorization to group products into multiple logical groups to meet brand, price, unit of measure requirements Pricing Management allows price change and control, to meet the dynamic distribution environment Promotions configurable and run to meet competitive sales environment Sales Order entry optimized for fast entry and scalable database for high volume transactions Extensive Reports to monitor the entire distribution network Standard features: Master Record All master records are user defined and not hard coded Unlimited records can be created for Master records Master records include: Base records Shift Currency & Exchange Rate Discount Percent Discount Amount Tax with Option for Inclusive and Exclusive Payment / Tender Type Payment Term Location Station Fee Shipping Method Remarks Promotion Product & Inventory Product Master Unit of Measure Attribute DCS (Variations) Product Group Product Department Product Brand Sales Customer Master Customer Group VIP and VIP Group Salesperson Vendor Master Vendor Master Product Master Option to Auto generate Product Code Option to Auto generate Barcode Integrated Barcoding Product type of Normal, Variation, Assembly, Bundle Product Grouping and Departmentalization Product Branding Product Variations with upto 3 Attributes Tracking by Inventory / Sales / Inventory & Sales Track Serial number Track Batch number Multiple Unit of Measure Re-order / Minimum / Maximum Quantity Perpetual Average Costing Product Vendor History Product Customer History Control for Negative Stock Control for Taxable Control for FOC Control for Discount allowable Use only Single base UOM Inventory Control Multiple Location Transfer of Stock between Locations Detail Stock Status information Inventory Transactions for: Opening Stock Stock Adjustment Write-off Stock Check Assembly of BOM Purchasing Comprehensive Purchase Transactions Raise Purchase Order Perform Stock Receive Do Stock Return Generic for all Purchase Transactions Multiple Location Multiple Currency Item History Stock Receive Convert Stock Receive from Purchase Order Allow Partial Receive from PO Link to Inventory control to update Stock Status Update Average Cost of items Sales Comprehensive Sales Transactions Create Sales Order Perform Shipment Order Generate Sales Invoice Do Sales Refund Generic for all Sales Transactions Multiple Location Multiple Currency Item History Multiple Price Group Salesperson and Commission Link to Inventory control to update Stock Status Promotion Normal Promotion With Start and End Date By Product : Barcode / Product Dept / Brand By Customer : Customer / Branch / Group With Discount % or $ Buy Quantity at % Off With Start and End Date By Product : Barcode By Customer : Customer / Branch / Group For Quantity with % Off Buy Quantity at $ Off With Start and End Date By Product : Barcode By Customer : Customer / Branch / Group For Quantity with $ Off Buy Any Quantity get all % Off With Start and End Date By Product : Barcode By Customer : Customer / Branch / Group For Quantity with % Off for all Items Buy Quantity get Free Item With Start and End Date By Product : Barcode By Customer : Customer / Branch / Group For Quantity with % Free-of-Charge Item