Lighthouse ERP
Heavy Equipment & General Trade
Simple to Use
Easy to Implement
Flexible to Customized Solution
In trading, success lies in product delivery and service quality. Lighthouse ERP provides you enhanced delivery system by comprehensive product categorization, dynamic inventory controls and service cycle management leading sustainable business growth.
Heavy equipment and general trade industry faces innumerable issues due to delays in transportation, delays in loading, or problems in bills. These issues on regular occasions can result in heavy loss of business. Often times industries faces delivery issues due to plethora of problems. The loading of shipment, unloading, warehousing, and transportation are key operations in Heavy equipment and general trade industry. To resolve these difficulties, ERP software for heavy equipment & general trade is the best pick for solution.
Lighthouse ERP for Trading Industry is designed to handle complete needs in most efficient, effective & accurate way. Lighthouse ERP has continuously evolved since 1987 and Lighthouse is committed to provide a industry- specific ERP Module, comprehensive and robust solution for the Trading Industry. Lighthouse technical expertise and mapping of key requirements is the key behind its success.
Item discounts can be applied on item class according to clients/industries or tax conditions
Purchase Price Capturing: Directly importing excel sheet of price list to ERP system
Auto Purchase Order based on Total Stock including pending orders and reorder level
Dynamic Inventory control having quantity conversion factors
Classification of All Items across categories and groups for systemic tracking
Stock Transfers: product, warehouse and location transfers on basis of movement instruction. System transfers also allow changes to product formats such as unit of measure, quality or type and also allow other costs to be added to the transferred stock
Issues and Returns: Manage movements to and from customers and suppliers for any reasons
Stock Adjustment: adjust product in and out and control the accounting behind the adjustmen
Stock Revaluation: calculate the value change of the product and account for a re-valuation of stock
Insights into performing and non-performing stock assets
Study stock values and movement: Use ABC , fast-moving, slow-moving analysis
Accurate locations and stock status; item-wise and study inventory turnover
Easily Fix Min-Max levels,, Re-Order levels), Last Purchase Rate History, Minimum Order Quantities and Safety Stock.
Automated Generation of vendor PO from Customer sales order/quotation
Buyer accounts - single company or large groups, buyers having multiple consignee location
Record and View Sales on several parameters: broker and sales person basis, party-wise item-wise
Reminder Letter to Debtors/Creditors for outstanding, Party-wise pending sales tax forms
Generate quotation- sales order- challan or invoice; Generate e-invoicing from unbilled challan
Analyse sales history by party-wise item-wise billing, region, broker, sales exec
Excise Mod VAT, Sales and Service taxes
Debtors/Creditors Age Analysis: A comprehensive age analysis for debtors and creditors with multiple features such as Month-wise& bill-wise outstanding tracking
Complete cycle of Service Management: Service Scheduling, Execution (Job Cart), Daily Service Reports, and Service Billing
