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Invoice & Inventory
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ADIOS_ V8.02 Amway distributors
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1996-07-08
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ADIOS (A Distributor Inventory and Ordering System)
ADIOS is a complete business management system for Amway
distributors. It was originally written in 1982 and has been
revised several times since. It is being used by distributors
throughout the United States to help manage their business.
The author was a distributor from 1979 to 1992. He and his wife
became direct distributors in 1981. The author also understands
computerized ordering and inventory systems, having over twenty
years experience designing and implementing such systems for a
Fortune 50 company.
ADIOS is a professionally designed system consisting of more than
thirty computer programs and a comprehensive data base consisting
of several related files. The Accounts data base employs a unique
method for maintaining line of sponsorship records. The structure
accommodates "family trees" of virtually unlimited depth and
breadth.
FEATURES
A. Completely menu driven.
B. Minimal data entry required.
C. Full PV and BV accounting for:
1. downline distributors
2. multiple direct distributors
3. service agreement distributors
4. personal use
5. personal retail
6. personal business use
D. Four sales tax rates by distributor
1. general
2. food
3. vitamins
4. medicine
5. Tax exempt customers are accommodated
E. Handling charges and discounts
1. handling charge based on cost or SRP
2. handling charge by individual distributor
3. discount by individual customer
F. Complete product file supplied with system
1. PV, BV, Cost, and SRP for all SA13 stock numbers
2. accommodates case, unit, or "eaches" pricing
3. inexpensive price update service available
4. ability to add or delete records
5. ability to change prices
6. ability to discount products
G. Order Entry
1. allows unit, case, eaches, or fractional pricing
2. maintains on hand inventory
3. maintains product sales year to date
4. maintains product sales month to date
5. detects back order situations
6. allows for product returns or exchanges
7. allows for addition of special charges
8. allows for special discounts
9. ability to apply BV vouchers
10. prints distributor invoices
11. prints retail customer invoices
12. ability to print broadcast messages
13. ability to print individual messages
H. Distributor invoice includes
1. PV and BV month to date
2. estimated bonus
3. next performance bonus bracket
4. points needed to reach next bracket
5. sales tax based on SRP
6. sales tax based on distributor cost
7. "out of state" sales tax difference
8. current back orders pending
I. Monthly bonus calculations
1. adjustments
a. PV/BV transfers
b. standing orders
c. personal shoppers catalog
d. MCI, etc.
e. miscellaneous adjustments
2. calculates bonuses
3. prints monthly statements
4. prints bonus summary report
J. BV transfer
1. allows for variable SCO rate by service agreement
2. prints statements for service agreement distributors
3. prints BV transfer report
4. prints SCO debit memos to service agreement directs
K. Accounts receivable
1. open invoice method
2. tracks outstanding balances
3. prints statements for retail customers
L. Purchasing/Receiving
1. re-order point specified by product
2. automatic calculation of purchase order based on sales
3. report showing items below re-order point
4. allows purchasing from multiple sources (vendors)
5. accumulates PV/BV month to date by vendor
6. accumulates total PV/BV month to date
7. allows purchasing in case, unit, or "eaches"
8. maintains or order quantity by product
9. accommodates drop shipments
10. prints purchase order
11. receiving relieves on order quantity and adds to on hand
12. receiving tracks vendor back orders
M. Product data base information
1. product status
2. stock number
3. product description
4. storage location
5. group code
6. tax indicator
7. case quantity
8. kit indicator
9. pv
10. bv
11. cost
12. srp
13. eaches additive percent
14. product handling charge
15. discount percent
16. vendor account number
17. reorder point
18. vendor b/o ytd
19. customer b/o ytd
20. beginning inventory
21. received ytd
22. on order quantity
23. on hand quantity
24. damaged inventory
25. returns ytd
26. consigned quantity
27. adjustments ytd
28. monthly sales buckets
29. sales last year
30. last sale date
31. last purchase date
N. Distributor/customer accounts data base information
1. account type
2. tax rate code
3. account id (ADA number)
4. name
5. address
6. city
7. state
8. zip code
9. phone number
10. tax id
11. sponsor account and direct account
12. handling charge or discount
13. number of orders this year
14. date last order
15. pv mtd and ytd
16. bv mtd and ytd
17. purchases ytd
18. srp ytd
19. sales tax ytd
20. bonus ytd
21. account balance
O. Extensive reporting
1. Back order release
a. customer back orders
b. vendor back orders
2. Sales reporting
a. sales by region
b. sales by product
c. sales by product category
3. Inventory reporting
a. suggested re-order
b. inventory with no sales
c. discounted item report
d. inventory work sheet
e. returns list
f. product location report
g. inventory valuation report
h. price list
4. Customer accounts
a. mailing labels
b. family tree
c. account list
d. sales ytd
e. bonus paid report
f. inactive accounts
5. Vendor accounts
a. mailing labels
b. account list
c. purchases ytd
6. Accounts receivable
a. sales order journal
b. balance due report
c. aged receivables
7. Accounts payable
a. purchase order journal
b. amount due report
c. aged payables
8. Sales tax report
a. sales tax refund for personal use
b. sales tax refund for other tax authorities
c. sales tax payable for other tax authorities
ADIOS for AMWAY distributors is available in IBM compatible formats only.
It requires a minimum of 512K, a hard disk drive and a printer. A license to
use the program for your business costs $75. Upon purchase of your license,
we will send you a registered copy of the most current version of ADIOS and
the current price file. A computerized tutorial will be included to help you
learn how to use the system effectively.
For more information contact:
THIRD WAVE SYSTEMS
P.O. BOX 631
MOLINE, IL 61266
FAX (309) 762-9654
VOICE (309) 762-8778
If you subscribe to ABN or Compuserve, you can contact us by sending an
Email message to 76537,1253
We can also be reached via Internet via id 76537.1253@compuserve.com