Sales Analysis

The Sales Analysis module provides you with management information concerning the purchases made by your customers and the items that you sell. A list of the Sales Analysis reports is shown in the menu screen below.

Accounts Payable

The Accounts Payable system is an optional module within Frameware 2000+. It greatly simplifies the process of paying your vendors. It helps you maintain control over business costs. You can track payment dates and take advantage of discounts. The main Accounts Payable menu is appears as follows.

Purchase Orders

The Purchase Orders system is an optional module of Frameware 2000+. If selected, it requires the Accounts Payable module also be installed. It helps you order goods from your vendors. It helps you identify what should be purchased, record what has been purchased, print purchase orders, expedite shipments and handle receivings. The main menu reflects the following selections.

Like all of the modules that make up the Frameware 2000+ system, the Purchase Orders system is tightly integrated. As such, when you record the receiving of merchandise that is on a purchase order, the Inventory Control module is automatically notified of the shipment and is fed the necessary information to update the inventory levels.

Order Entry
Accounts Receivable
Inventory Control
Sales Analysis
Accounts Payable
Purchase Orders
Payroll
General Ledger
Checkbook Reconciliation