Aplikasi Distributor Barang Indonesia

Aplikasi Distributor Barang yang kami gunakan selama 4 tahun ini, adalah Altius ERP. Altius ERP itu sendiri, juga merupakan sebuah aplikasi distributor barang, yang dikembangkan oleh PT. GBS Indonesia sejak 1997. Dan perusahaan saya, merupakan salah satu pengguna Altius ERP.

Salah satu fitur yang paling saya gemari, adalah Cloud 2.0. Yah, dengan memanfaatkan fitur Cloud 2.0, saya dimudahkan dalam mengakses, memonitor seluruh database perusahaan, yang tersebar diberbagai kota, melalui cabang perusahaan, secara online-realtime, aman dan mobile. Yah, saya terbiasa menggunakan software distributor ini, serta mengakses seluruh database perusahaaan melalui tablet PC, khususnya apabila terjebak macet.

Modul-modul yang diberikan oleh Altius ERP pun tergolong sangat lengkap, mulai dari:

Sales Management

• Sales Forecasting
• Sales Order/Demand
• Supply Allocation to Sales Orders/Demands
• Picking List Order to Warehouse
• Packing List Management
• Delivery Management
• Sales Invoice Generator
• Sales Price and Discount Structure Policy
• Online Mobile Sales Force Management with Consigment feature
• Sales Return
• Retail POS (Point of Sales --- Cash&Carry Retail Sales) 

Purchase Management

• Purchase Requisition
• Purchase Order
• Supplier Price List and Actual Price Historical based on
• Actual Transaction
• PO Schedules
  
• Goods Receive Note (GRN)
  
• Purchase Receipt/Bill
  
• Return to Supplier (Debit Note) 

Inventory Management

• Item description, size, color, material, pattern, and other individual attributs
  
• Alternate/Alias Product Code/ID for Customer and Supplier
  
• Moving Code and ABC Analysist
  
• Unlimited level of UOM (Unit of Measurement)
  
• User Defined Default Setting for UOM (Unit) of each Operational Modules (inventory valuation, sales, purchase and report)
  
• Storage Racking, Location Management and Warehouse Grouping
  
• Automatic generator of stock-take sheet
  
• Stock Opname/Adjustment with Rewind Position by Date Feature
  
• Stock Usage or Replenishment
  
• Handles lot or batch inventory, also serial numbering or IMEI
  
• Method of valuation (Cost of Goods) for each Individual Item: Moving Average or Actual Batch or Serial No/IMEI
  
• Project Budgeting on Material Usage
  
• Project Warehouse Location for true project inventory costing
  
• Stock Transfer/Movement Requitision and Approval to Request
  
• Stock Transfer/Movement between Warehouses
  
• Stock Transfer/Movement between Depos with Intransit/Ongoing Account
  
• Stock Conversion (Simple Production)

Account Receiveable

• Sales Invoicing/Billing
  
• Collection Management
  
• Online Mobile Collection Force Management
  
• Draft Payment and Payment allocation, including payments from cash module
  
• Debit/Credit Note
  
• A/R Adjustment (auditor function)

Account Payable

• Supplier Invoice
• Payment Voucher
• Approved Payment run by due date range and/or manual selection
• Debit/Credit Note

Cash Flow Management

• Cash/Bank Voucher
  
• Cash/Giro Bilyet Receive of Sales Collection
  
• Liquefaction / Suspend Cheque / Giro Bilyet

Asset Management

• Asset Identification, Location and Method of Depreciation Profile
  
• Buying/Selling Asset Modul
  
• Asset Maintenance Scheduling

Enterprise General Ledger

• Journal Memorial Entry
  
• General Ledger
  
• Consolidated General Ledger
  
• Balanced Sheet and Profit-Lost
  
• Consolidated Balanced Sheet and Profit-Lost

Advanced Planning & Production Management

• Product Specification
  
• Multi-level Bill Of Material (Raw Materials to WIPs (Work in Process) to Finish Goods)
  
• Advanced Production Planning and Scheduling based on Line Process & Capacity
  
• Procurement Management
  
• Material Requirement Planning and Order Suggestion
  
• Material Usage on Production
  
• Work in Process Management
  
• Finish Goods Stock Costing per batch (Actual)

Advanced Project Costing Management (Multi level Structure of Cost Center)

• Multi-level Cost Center/Object Structure
  
• User Defined Formula for Indirect Cost Distribution Method
• Cost Allocation of Each Cash/Bank/Sales/Purchase/Usage Transaction to Cost Structure
  
• Automatic Calculation for Distribution of Indirect Cost to Down-line Cost Object
  
• Profit-Loss on Each Cost Structure Object

Nah, jika anda tertarik menggunakan Altius ERP, silahkan langsung mengunjungi website resmi mereka, melalui link berikut ini: Altius ERP.