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This company distributes parts to the automotive industry.  Some part are imported, some domestic.  Most are ordered with 4 to 15 week forecasts (used for purchasing).

SYS-10 designed and implemented a billing, inventory and purchasing system which starts with EDI or entered forecasts.  Orders are created, shipped and billed. Purchase orders are generated. Receipts, both actual and in transit are recorded.

Sales and purchases can be handled in dollars or yen.

Inventory is FIFO.

They used to handle the billing and inventory in a DOS based spreadsheet, with a hand written perpetual inventory journal.  One person was expert at handling the old system.

Now several people can do the job and the company can handle a greater amount of business.

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