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
Credit Checking for in-house charge accounts
View/Edit Customer and Inventory Notes
Discounts by percentage and/or multiple prices
Automatic "on sale" price management
Manual adjustments available for shipping and tax
New items can be added to inventory from point of sale screen
Inventory may be searched on multiple criteria (width,size,etc)
Bar Code Scanning and Printing for speed and accuracy
Sales tracking by Customer, Vendor, Item Number, Dept, etc
Paid Out tracking
Cash Drawer reporting and management
Complete Sales Tax calculation and reporting
Special Tax features (Non-taxable up to $ amt, etc.)
Dynamic Accounts Receivable updating
Prints invoices and paper tape receipts (user definable)
Payments on charge accounts with printed receipts
Multi-level password security
Optional On-Line credit card authorization
Sales Order management
Sub Inventory for Kit/ Package sales
