PeridotX Electronics Management
PeridotX Electronics Management runs an electronics trading business end to end — quotation to invoice and delivery note, purchase to goods receipt, a barcode-ready item master and multi-warehouse stock — with every sale and purchase posting to a double-entry ledger, tax-registered and walk-in print formats, and multi-branch, multi-currency control.
Everything Electronics Management includes
A standard feature set covering the core of what PeridotX Electronics Management delivers out of the box.
Sales Invoicing & Delivery
Quotations, sales orders, invoices, delivery notes and returns — with tax-invoice and non-tax print variants and a cash / cheque / online / card payment breakdown.
Item Master & Barcodes
A structured item catalog with categories, units, manufacturers and barcode types, ready for scanner-driven entry.
Purchasing & Goods Receipt
Requisitions, purchase orders, goods receipts and bills, with goods-receipt returns and purchase reporting.
Stock & Warehouses
Stock ledger across warehouses with transfers, issues, adjustments and counts; every document shows its stock impact.
Customer & Supplier Accounts
Live current balance on every document, receipts and payments with an 'applied against' trail, PDC tracking and aging.
Controls & Audit
A GL-effect panel on every document, double-submit protection, configurable numbering series, approvals and role-based permissions.
Modules inside Electronics Management
PeridotX Electronics Management runs an electronics trading business end to end — quotation to invoice and delivery note, purchase to goods receipt, a barcode-ready item master and multi-warehouse stock — with every sale and purchase posting to a double-entry ledger, tax-registered and walk-in print formats, and multi-branch, multi-currency control.
Sales & Receivables
Quotations, sales orders, sales invoices, delivery notes, returns, credit and debit notes, receipts and PDC management.
Procurement & Payables
Purchase requisitions, orders, goods receipts and returns, purchase invoices and supplier payments.
Inventory & Stock
Items, barcodes, warehouses, stock issues, transfers, adjustments and physical counts.
General Ledger & Reporting
Vouchers, chart of accounts, trial balance, P&L, balance sheet, day book and customer and supplier ledgers.
Multi-Company & Currency
Group, company and branch hierarchy with multiple currencies, FX revaluation and consolidation.
Settings & Document Numbering
Tax codes, GL mappings, per-document numbering series, report sort order and print formats configured once.
See Electronics Management in action
See PeridotX Electronics Management on your own stock
Set up around your items, warehouses, branches and invoice formats — contact your PeridotX representative for a walkthrough.