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158 results for “Inventory”
Comparison
PAX vs MIE Trak Pro: Speed vs Depth for Manufacturers
MIE Trak Pro costs $10K-$50K+ to implement and takes 90-120 days. PAX costs $0 to implement and goes live in 3 days. Honest comparison for manufacturers with 5 to 50+ employees.
Comparison
PAX vs MRPeasy: All-in-One ERP or Deep MRP + QuickBooks?
MRPeasy is $49-$149/user/mo and gates the API at $149. PAX is $350/mo flat for up to 5 main ERP users, all features on. Honest comparison for small manufacturers.
Comparison
PAX vs NetSuite: $300K ERP for a Small Shop?
NetSuite costs $240K-$470K over 5 years. PAX starts at $350/mo for up to 5 main ERP users. Honest feature comparison for manufacturers with 5 to 50+ employees.
Comparison
PAX vs Odoo: Purpose-Built or Build-It-Yourself?
Odoo averages 56% over budget on implementation. PAX costs $0 to implement and goes live in 3 days. Honest comparison for small manufacturers.
Comparison
PAX vs SAP Business One: Enterprise Brand vs Right-Sized ERP
SAP Business One costs $150K-$300K over 5 years for 20 users. PAX starts at $350/mo with $0 implementation. Honest comparison for manufacturers with 5 to 50+ employees.
Comparison
PAX vs SYSPRO: Is a Mid-Market Manufacturing ERP Right for a Small Shop?
SYSPRO costs $150/user/mo plus $75K-$200K to implement. PAX starts at $350/mo for up to 5 main ERP users. Honest comparison for manufacturers with 5 to 50+ employees.
Documentation
Paxy AI Overview
Paxy is the AI assistant in PAX for workflow or system help and authorized read-only ERP and CRM data questions.
Documentation
Paxy Permissions and Data Access
Paxy uses different access rules for workflow or system help and tenant data questions.
Documentation
Payments Overview
The Payments screen is used to record customer payments against invoices, apply available customer credit, and record customer payments that do not yet have an invoice.
Documentation
PO Dashboard Overview
The PO Dashboard shows recent and searchable Purchase Order history with quick actions for printing, copying, reopening, and inspection request printing.
Documentation
Purchase Orders Overview
The Purchase Orders menu is the main starting point for creating, finding, editing, copying, and reviewing Purchase Orders.
Documentation
Purchasing Overview
The Purchasing section is used to manage vendors, create and edit purchase orders, generate outside-service POs, receive vendor shipments through the shared receiving workflow, and review purchasing reports.
Documentation
Purchasing Reports Overview
Purchasing Reports provides access to PO accrual and outside-service scrap reports.
Blog
QuickBooks Enterprise Alternatives for Manufacturers
Compare manufacturing ERP replacements and QuickBooks add-ons, including Desktop versus Online compatibility and migration considerations.
Blog
QuickBooks vs ERP for Small Manufacturers
QuickBooks can support manufacturing basics in the right setup. Learn when BOMs, lot tracking, work orders, WIP, shipping, CRM, and accounting need a connected ERP.
Documentation
Receivables Overview
The Receivables work center is used to review customer invoices, record customer payments, and monitor open receivables.
Company
Referral partner program
Learn about the PAX referral program and apply to become a partner.
Documentation
Routers Overview
The Routers screen opens the Router Structure Explorer, a read-only view of router headers and routing steps.
Documentation
Sales Analysis Detail Report Overview
The Sales Analysis Detail Report shows shipped sales line detail by shipment date, invoice, customer, address, part, quantity, unit price, and revenue.
Documentation
Sales Analysis Report Overview
The Sales Analysis Report shows shipped and invoiced sales with cost, gross profit, and gross profit percentage by product line.