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The purchasing functionality allows users to order materials or services from vendors. These orders update the available quantity of the ordered items and inform the warehouse manager of the expected delivery date. Users can split a single purchase order into multiple parts when, for example, items need to be shipped to multiple warehouses. The split or revisions are required so that different packing slips and delivery notes can be created for each shipment.

The good receipt function allows users to receive a delivery at one warehouse or allocate deliveries to multiple warehouses. Goods receipts may be linked to a purchase order.When processing vendor invoices, a journal entry will be created. The solution also allows a credit memo to be issued to the vendor for returned merchandise.


The inventory functions enable you to manage item master information and maintain serial and batch numbers as well as price lists. Users can also define alternative items, perform inventory increase or decrease adjustments, revalue inventory costs based on current market values, and perform cycle counts, as well as generate pick lists for open sales orders.