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Profi'C Web Application
Accounts Payable Accounts Receivable File Maintenance Inventory Control Inquiry Order Processing Purchase Orders Receiving Shipping

The following is a sampling of the file maintenance pages
The branch maintenance allows the user to enter the branch's information including the Branch's contact, GL account number and division. This screen also displays month to date and year to date sales and profits.
The company maintenance allows the user to enter the company's pertinent information including their federal tax identification number and resale number.
The customer maintenance provides fields to enter the customer's billing and ship to information and their accounts payable and purchaser contact. Additionally tax information, credit limit and other miscellaneous fields are available to enter information into.
The division maintenance allows the user to designate the company and branch per division.
General Ledger Account Master
The general ledger account master maintenance allows for changes to the account type, BEI, account description etc.
The vendor maintenace allows the entry of the vendor's information including terms and lead time. Also the address where the vendor is to ship to along with the how the items are to be shipped can be designated. Additional information such as the date last paid, month to date and year to date expenditure is disclosed.