Simply put, the program knows what you need, and puts
everything where it's supposed to go.
The support section is currently available to Oak Street
users who have registered for internet access support.
Your Customer ID number can be found on all previous technical
support correspondences to you. The Password is the 5-digit zip code of your current shipping address. Click
Here
Keep
in mind that nearly every screen in Oak Street
can be customized without the need of a programmer.
This key feature gives you a degree of flexibility
never before seen in an operations and accounting
software package.
For more information on the Screen and Form Customizer
click here.
Also keep in mind that Oak Street has HUNDREDS
of features - more than what can possibly be described
on this web site. We highly recommend that you
allow one of our highly skilled sales technicians
to give you a personalized demonstration of Oak
Street so that you see first hand how Oak Street
will enhance your business. For
more information on our personalized demonstrations
click here.
Get instant access to open purchase order information,
even to the line item level.
Let the program create your PO's automatically,
or generate manual PO's.
Edit a PO "worklist" (with all the items
that will appear on the PO) before the PO is actually
generated.
If you have multiple warehouses, specify the warehouse
where the item will be received.
Receive items by the PO or by individual item. Multiple
POs may be received en masse.
Adjust your Accounts Payable amounts for returns
you make to your vendors. You are also given the choice
to select whether or not the returned item will decrease
your inventory count (Is it Damaged? Is it in Good
Condition?)
Transfer receiving information to permanent records
in the Accounts Payable module. In that way, if the
`hard copy' invoice you receive from your vendor is
more than the amount you enter in this activity, you
probably received less merchandise than what was invoiced
by your vendor.
Produce a report listing the daily Purchase Order
activity for the period defined. On the report you
can select the date range and report type.
Specify materials to be drop shipped to your customer
Print unlimited comments per item on the printed
form by using the flexible `Memo Field' feature
Create automated purchase orders based on any of
the following: Inventory file information; sales order
information; or any other criteria you choose.
Keep
in mind that nearly every screen in Oak Street
can be customized without the need of a programmer.
This key feature gives you a degree of flexibility
never before seen in an operations and accounting
software package.