Microix Inventory Module

The Microix Inventory Module is a feature-rich tool that allows you to manage your inventory efficiently and effectively. It works hand-in-hand with Microix’s Requisition/Purchase Order/Invoicing Module to leverage off of a proven workflow approval process and fully integrate with MIP Fund Accounting™ Software.

Microix Requisition Module is REQUIRED.

Links to the following information:

Website Information

Feature Checklist/Brochure

(Pre-Requisite Module) Microix Requisition|Purchase Order|Invoicing Module

WFM Feature Checklist

Pre-Demonstration Questionnaire

Microix Inventory Control and Requisition Modules Demonstration on Vimeo

User License Recommendation

Available Barcode Scanner

System Alerts Feature


Asset Tracking (See attached file below)

Client Testimonials

Microix Cloud Companion Web Application

Cloud Companion Main Menu Screen Shot

Standard Implementation and Training Process for WFM

Standard Training Agenda

Requirement Links

Support KB Articles

Additional Information

Microix Website

About Us

Support Contact Information Including Hours of Operation and Holidays

Recommended Guidelines when Implementing a New MIP and Microix System

Support and Maintenance Terms and Conditions

End User License Agreement (EULA)

Microix Form Designer| Custom Report Designer

FAQ

Q: Does Microix have a Cash Receipt Module with MIP? We need a workflow for Cash Receipt process. Can we use Microix workflow and then transfer to MIP as a JV entry?

A: Microix does not have a stand-alone Cash Receipts Module however, this option is available through the Microix Inventory Module. You will use the sales order document type, and it will give you the option to transfer to MIP as a cash receipt or AR Billing. 
Microix Sales - Microix Inventory Module for Cash Receipts - Knowledge base