|
TPInventory™
provides a complete inventory reconciliation package that allows
terminals to manage Product, Tank and Supplier's co-mingled inventory.
Coupled with AC2's TPReports™ module, keeping supplier updated with
inventory information has never been easier.
The system works
with either manually entered or automatic gauges to determine the tank's
physical inventory as configured in the TP6000 tank strapping tables
which can be interpolated between and unlimited number of control
points, or imported from external digital media.
Inventory Transactions
The system provides for entry of inventory transactions
such as:
Receipts:
for tank and supplier as well as
transportation mode, inbound carrier
designation, and ticket reference
Tank Transfers: from tank
to tank and/or supplier to supplier
Gain/Loss Values: how gain/loss values are
calculated by TPInventory is configurable and can be based on receipt or
deliveries volumes, but can also be applied manually at the end of the
month. Running G/L tank totals are available for all inventory
reports
Opening
Inventory: used for establishing new
and corrected inventory volumes for tank/supplier, TPInventory also
allows for configurable opening inventories for Daily and Monthly
reconciliation to match your specific business needs
Manual Disbursements:
for any un-automated terminal outbound transactions
Adjustments: for manual corrections or
adjustments to inventory
|
