AEM Materials Software Modules:

• Auto Request
  Needed items are convieniently added to a request list for examination by the purchasing agent prior to ordering.
• Inventory Management
  Inventory is tracked for current levels and a complete historical record of all item transactions is maintained.
• Purchase Orders
  Purchase Order can easily be created from the auto request item list or just as easily manually. Ordering takes into consideration prefered vendors and every item ordered can be tied to a GL account code for easy exporting to your favorite accounting package.
• Receipts
  Receiving orders from vendor is a simple task. Our order tracking monitors back orders and actual costs as they come in so your inventory data is always up to date.
• Issues
  Issues from inventory can be done on a work order basis toward work orders created in our maintenance program, or they can be issued directly to equipment, orders, or personell.
• Physical Count
  Easy to follow reports can be generated allowing you to systematically perform a physical count of your inventory. From these reports you can quickly update the actual quantities on hand.