Administration

Initial Setup of System

Accounts Setup

• Transfers Invoice numbers, customers to MYOB and Quickbooks. NMS invoices from the inventory, this feature enables you to transfer the invoice details across to accounting software MYOB & Quickbooks.

Plants Setup

• Includes pots/container per carton or shelf for packing plus suppliers list

• Plant Groups – Divide your plants into groups e.g. Native, Exotic etc

• Plant Growth Stage – Potting up

• Locations – Name your paddocks throughout the nursery as well as which order you pick within your nursery

• Priorities – High, medium or low priorities can be given to a particular plant

• Plant Labels – Label descriptions can be added to each plant & container

• Plant Prices – Standard pricing plus individual customers can be catered to with multiple price points

• Plant Stock source – Plug, tube or other stock lists with where the plants are sourced

• Growth Method – Requirements of individual plants propagation requirements

Production

• Costs associated with potting such as Labour, Machinery, Media/Soil & Consumables such as stakes, pots, chemicals etc

Sales Set Up

• Set up your invoicing & have messages for customers e.g. banking details

Barcodes

• EAN/GS1 barcode set up, printing & lists of all barcodes

Company Groups & Barcodes

• Customers with special barcoding requirements can be accommodated in this area. Printing of barcodes can be run off singly or via their order in a picking list