Warehouse System For wholesale

The GNS wholesale program allows your company to keep track of inventory, manage the program remotely from anywhere with an internet connection, and use existing GNS modules to ensure fast and high-quality work.

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Features and benefits

Why choose GNS For Wholesale?

  • Unlimited number of product groups and items
  • Product card with images, EAN codes, prices, discounts, and barcodes.
  • Packaging types and conversion rates
  • Product status and transparency
  • Creation of offers, orders, invoices, credit notes, delivery notes and delivery labels
  • Order processing with the manufacturer
  • Processing multiple orders from a single document
  • Control of differences and discounts control of differences and discounts
  • Comparing supplier prices
  • Procurement planning based on goods movement and critical levels.
  • Historical purchase information (price, quantity, date)
  • Automatically generated supplier orders
  • Forecasting average turnover
  • Critical stock notifications and automatic order recommendations
  • Supplier selection based on purchase history
  • Optimized reorder quantities
  • Real-time profit and profitability reports
  • VAT rates, multi-currency support
  • Customized access levels for users
  • Audit log and accounting

Options

Various modules for a more efficient everyday life

Warehouse module

Includes a catalog of goods and services

Includes warehouse document register

All nomenclature movements are based solely on documents

Transparent movement of goods

Individual approach available for each user

Option to add various discounts that work automatically

Convenient search filters

Payment module

Option to add payment information (full, partial, unpaid) to warehouse documents

Filter payment status

Payment report generation

Option to add payment as an entry in the payment module

Option to add a credit limit for deferred payment

Payment information can be used in the reminder module.

Accepts and displays prices in different currencies, which are also converted to EUR

Order Module

Option to order goods after reaching a critical quantity

The critical quantity for the item is specified, and the system selects all items that have reached that level.

Ability to automatically create order documents for each relevant supplier from whom the goods were historically purchased

The order document can be generated automatically based on the average movement of goods.

Ability to see what each supplier has delivered (quantity, price, date, etc.)

Automated forecast of the required order quantity, based on which an order document is created in the warehouse

To learn more about our offer or to sign up for a consultation, please contact our team using the contact details below!

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