Icon of program: Citrus Inventory

Citrus Inventory for Windows

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Citrus Inventory Analysis

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Citrus Inventory is a productivity software designed to assist users in managing their inventory efficiently. This application offers features such as tracking stock levels, generating reports, and managing supplier information. Its user-friendly interface makes it suitable for both small businesses and larger enterprises looking to streamline their inventory processes.

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The software provides a trial version for users to explore its capabilities before committing to a purchase. Key functionalities include the ability to categorize inventory items, set reorder alerts, and maintain accurate records of incoming and outgoing stock. Additionally, Citrus Inventory integrates with other applications to enhance productivity and ensure seamless operation across various business functions.

Icon of program: Citrus Inventory

Citrus Inventory for Windows

Download now

Used Citrus Inventory for Windows?

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Full Specifications

GENERAL
Release
Latest update
Version
2.0
OPERATING SYSTEMS
Platform
Windows
Operating System
Windows 10
Additional Requirements
None
POPULARITY
Total Downloads
15
Downloads Last Week
0
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Program available in other languages

Last Updated

Developer’s Description

By Citrusware
Monitor and restock inventoried items.
Citrus Inventory is used in conjunction with Citrus Invoicer and is the main program used to restock Inventoried Items. The basic routines are: Manage Inventory Items; Create and Manage Vendor Data; Create and Print a Purchase Order; Create a Pick List; Return Items to Inventory; Create Price Books;The Main Menu Screen:This screen has six sub routines.Options that are grayed out are not available at the time.This is usually because no file with data required for that routine exists.For example, if you have not created any vendor records, you can not create a Purchase Order.Managing Inventory Items:Add items to your inventory.Each item is assigned to a category and has the following: Unit Cost; Price; On-hand Discount Price; Discount Quantity (at what quantity will the discount price be used); Reorder When (inventory falls to this amount); Reorder Amount (how many to reorder).Creating Vendors and Suppliers:Select the Create and Manage Vendors option button from the main menu;Use this screen to enter and update information about your vendors and suppliers.Creating a Purchase Order:When you started using Citrus Invoicer, you created Inventoried Items.Each item was assigned a low level at which a re-order would be required.You also assigned a re-order amount for each item.Inventory items are depleted when you create a Pick list or Invoice.You restock inventoried items by creating a Purchase Order, even if you do not submit it to a vendor. The Purchase Order creation routine allows you to select all inventoried items or only those low in stock.Select the Create Purchase Order routine from the main menu.The Purchase Order Setup Screen will be displayed.Here you will find 3 option buttons as just explained above.Click on a button to select the type of PO you wish to create.If creating a Blank PO, the vendor selection will be reset. If creating a populated PO, select a Vendor from the list.The next PO Number is automatically generated and displayed.Click Create.The Create Purchase Order window will open.
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Content created and reviewed by Softonic with information obtained from Citrusware, using AI.

CNET's editorial team was not involved in the creation of this content. Opinions, analysis and reviews were not provided by CNET.