| |
Track
inventory in-stock, on-order,
and on-hold for a special order
or layaway. |
| |
Automatically
create POs for items below reorder
points and special orders. |
| |
Accounts
Receivable is simple and easy
to manage and has the ability
to track payroll deduct charges. |
| |
Detailed
reports provide analysis of
inventory and sales. |
| |
Accounts
Payable enables management of
invoices from vendors. |
| |
Sales
history by customer provides
detail on all prior customer
purchases. |
| |
Simple
easy to follow screens and procedures
make learning the program easy. |
| |
System
security can limit access to
critical sections of the program. |
| |
Quotes
capability in the Enterprise
version enables customer
quotes to be created and instantly
turned into a sale or a special
order. |
| |
Contract
Pricing in the Enterprise version
enables special item, style,
vendor, department, or description
level discount pricing for specific
customers or all customers for
a specific date range. |
| |
A
Physical Inventory screen provides
the capability to take a physical
inventory count by scanning
the merchandise in the store.
Used in conjunction with the
Vendor Catalog, inventory in
a store can be quickly added
into a new system by scanning
the UPC barcode of a participating
vendor. |
| |
Supports
40-column receipt printers,
barcode scanners, cash drawers,
thermal tag printers, and customer
pole displays. |
| |
Integrated
credit card and debit card processing
(XCharge™) reduces user error
and increases the speed and
efficiency of checkouts. |
| |
Multi-Store
capability can grow with your
business. Supports both remote
store daily sales polling and
remote store inventory tracking. |
| |
An
Outside
Sales Version enables each
outside salesman the ability
to enter orders into a portable
PC out in the field and transfer
the orders to the main system
when they return. |