Point of Sale (Till)
Stock Processing and Maintenance
Purchase Order Processing
Sales On Account (Customer Database)
Power Modules available for PoS-iT Base
 
Purchase order processing

The Re-order wizard creates suggestions for ordering based on a variety of calculation methods such as actual sales for a given period, pre-set re-order quantities, forecasted sales or simply manually where it presents the user with sales and stock figures but the user enters the actual order figure.
Orders can be printed out with barcodes for Symbol Group supplied hand helds and in various orders e.g. Category/Group, alphabetically, by supplier reference or as entered.
When booking in deliveries cost changes are updated automatically to the supplier details. Retail price changes are set to either have effect immediately or scheduled for a specific date. Shelf edge labels are also marked to be printed for any retail price changes ocurring.
Once the delivery is saved any product labels required are queued ready for printing.
Items on order not delivered can be left on back order or cancelled at delivery stage.
 

 
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