|  | Products | 
      
        |  | We
        believe that the key to a good computer system is application programs and quality
        support.  Our staff will offer your firm the "personal touch", spending the
        time necessary to assure that your employees have a full comprehension of our programs. | 
      
        |  |  | 
      
        |  | Point of Sale and
        Accounts Receivable | 
      
        |  | This
        package offers comprehensive Receivables, Inventory Management, Order Processing and
        Purchasing capabilities.  The automatic internal interface provides an effective
        method of maintaining accurate and up-to-date information at all times.  Accounts
        Receivable includes claims against customers for goods sold or services rendered. | 
      
        |  |  | 
      
        |  | Inventory Management | 
      
        |  | Inventory
        Management is one of the most important and powerful features of the ProCom Solution
        system.  Features include:  selection of record keeping (LIFO, FIFO, Average);
        serial number tracking; building items on the fly; price list interfacing; multiple
        location capabilities and many more. | 
      
        |  |  | 
      
        |  | Accounts Payable | 
      
        |  | The
        Accounts Payable module fully interfaces to the Purchasing system if elected and allows
        for entry of new payables, cashflow forecasting and check writing.  Accounts Payable
        also ties into floor planning of vendor products. | 
      
        |  |  | 
      
        |  | Purchasing | 
      
        |  | The
        Purchase Order system has been designed as an alternate way to receive items into
        inventory and track history by Vendor.  The completed purchase order is transferred
        to Accounts Payable as a verification of the invoice to be posted.  Both stocked and
        non-stocked items may be ordered and received, and orders may be received either partially
        or in full. | 
      
        |  |  | 
      
        |  | General Ledger | 
      
        |  | Our
        fully integrated General Ledger is one of the major components of the total system
        designed by ProCom to eliminate the inefficient, error-prone manual method of maintaining
        business records, and extracting management information reports. | 
      
        |  |  | 
      
        |  | Work Order and Warranty
        Claims    | 
      
        |  | ProCom's
        Work Order package is the perfect way to keep track of your service orders, providing easy
        access to orders by name, purchase order number, tag number and customer phone number.
          In conjunction with printing warranty claim forms, the system will create a
        corresponding invoice charged to one manufacturer, split among multiple manufactures, or
        split between the manufacturer and your customer. | 
      
        |  |  | 
      
        |  | Companion Products | 
      
        |  | Additional
        features may be incorporated with the ProCom system through specialized software packages
        designed to allow credit card processing, electronic faxing, laser printed form
        production, and hand-held data capture for inventory counting and creating new items. | 
      
        |  |  |