- Dynamic update of item sales and inventory data as sales occur
- Customizable Split Tender Options
- Combined Sales/Refund on one transaction (exchanges)
- Item inquiry before and during sales using look up tables
- Department and Vendor name on sale screen for easy reference
- Look up tables for Customers and Salespeople by name
- Multiple Invoice Screens
- Powerful Layaway/Approval procedures and reporting
- Sale Reprints and Voids (password protected)
- Change Amount displayed on screen
- On-Line Customer History inquiry with Item Detail
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Credit Checking for in-house charge accounts
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View/Edit Customer and Inventory Notes
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Discounts by percentage and/or multiple prices
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Automatic "on sale" price management
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Manual adjustments available for shipping and tax
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New items can be added to inventory from point of sale screen
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Inventory may be searched on multiple criteria
(width,size,etc)
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Bar Code Scanning and Printing for
speed and accuracy
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Sales tracking by Customer, Vendor,
Item Number, Dept, etc
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Paid Out tracking
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Cash Drawer reporting and management
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Complete Sales Tax calculation and
reporting
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Special Tax features (Non-taxable up to
$ amt, etc.)
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Dynamic Accounts Receivable updating
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Prints invoices and paper tape receipts
(user definable)
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Payments on charge accounts with
printed receipts
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Multi-level password security
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Optional On-Line credit card
authorization
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Sales Order management
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Sub Inventory for Kit/ Package sales