The software developed as an off-shoot of our flagship CAFAM-AMP program. We took that section that handled the Parts Program and created CAFAM-PSP to meet with the requirements of those companies who deal purely in the parts supply chain to the Aircraft industry ranging from Parts Brokers to Parts Stockists. Conformance with the controls required for the Aerospace industry are the hall-mark of CAFAM-PSP. GENERAL • Written for Windows • Works on all versions of Windows 32 & 64 bit including Windows 10 • Easy to follow pull down menu system • Relates to standard aviation practices • Pop-up browse search screens • Reports to screen or Windows print manager • Full security pre-defined password access levels • Maximum records limited only by disk size • Integrated accounts receivable • Option to add payables and general ledger MATERIALS MANAGEMENT • Multi-currency system • Full Inventory stock control • Parts inquiries, quotations & sales orders • Purchase order system and control • Sales & purchases back orders controlled • Sales to Invoices with approved material certs, delivery notes & labels • Purchase and sales history on one easy to read screen • Full traceability of all parts to conform with the relevant airworthiness authorities • Multiple traceability / batch numbers • Part Numbers found regardless of punctuation • Interchangeable and alternate part numbers • Complete rotable tracking including exchanges • Reminders for rotable core exchanges • Complete inventory management reports showing Items on order, minimum qty, stock values, stock used etc. • PartsBase and ILS file generated • Stock file exports to DBF, CSV, TXT etc. • Separate consignment stock handled and supplements main stock control system • Residual value for package stock maintained QUOTATION / SALES ORDER CONTROL • Parts inquiry entered • Quotations generated and printed • Quotations converted to sales order • Sales orders with confirmations printed • Sales back orders controlled • Stock issues processed by sales order • Complete 'story' from Inquiry to sale • Quotation & Inquiry history maintained • Need to buy’ list generated • Sales back orders prompted during stock receipts BILLING • Full edit on parts sales with revised Invoices • Integrates with ALS accounts receivables for statements and complete ledger including cash book receipts

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