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Retail Management Solution supports bar code readers for faster checkout and inventory control, printing of barcode labels and designing your own barcode numbers if your inventory items are not already bar-coded, count your inventory using our wireless barcode scanner software, either in real time or batched using a barcode inventory data collector.
FEATURES
Efficient: With the aid of common barcode scanners and touch
screen interfaces, you can process your sales quickly and efficiently.
FEATURES
Easy to use: Requires minimum keystrokes and the mouse is never
required (but you can use it if you want).
FEATURES
Automatic: Applies automatic discounts or preferred price
levels to special customers.
FEATURES
Secure: Can view and automatically calculated profit margins and stock counts. Customer-Oriented: Let you know to rewards your best customers with a bonus points
program.
FEATURES
Benefits
Save your time, increase accuracy and provide greater control over what happens at the sales counter.
It will enhance operation, providing with increased speed, accuracy and control of inventory - all of which lead to increased profits and more time to focus on growing business.
Benefits
The POS screen is designed to be fast and easy to use without leaving any product. Everything from suspending sales to creating price quotes - it's all available in this system. The different schemes on the products can be defined and be known to the customer by messaging facility.
Applicable areas
SHOPPING MALLS
PROVISION STORES
RETAIL STORES
DEFINITION
The time and place in which a transaction is made, points of sale computer systems terminals. Reading product tags, updating inventory are some of the operations performed at the point of sale.
Overview Point of Sale application is software to operate a flexible and automated retail management system. In addition to integrating all the components of a Point of Sale system with a central computer terminal, Point of Sale software typically offers sophisticated organization capabilities. It provides for detailed financial reporting, enables inventory tracking in real-time, allows capture of all customer information for improved service and permits flexible product pricing configuration with checks to prevent your staff from selling at lower than designated rates.
POS
Utility Report
Alteration
Order
1. Master Details
It contains information regarding following entities:
Books Charges Tax Type Customer Supplier Item Details Branch Category Shift Employee Department Employee Address Type Country State City Currency Branch Terminal Gift Voucher Scheme Measurement Definition General Contact Message Bank
Books
It manage details of Book type(Register), which is used for maintain transaction detail.
Book Master
Charges
It manage details of Charges, which is used for maintain Charges calculation amount on each Book type(Register) for Basic and Discount.
Charges Master
Tax Type
It manage details of different Tax Type, which is used for maintain tax percentages applied to Item.
Customer
It manages details of Name, address, contacts, Family and credit that are required to track of transaction for to whom they made transaction.
Customer Master
Supplier
It manages details of Name, address, contacts, credit, bank and brand that are required to track of transaction for to whom they made transaction.
Supplier Master
Department
It manage details of color code, sales register under dept., default discount selection for sales register,token number and employee details for each department.
Department Master
Department
It manage details of color code, sales register under dept., default discount selection for sales register,token number and employee details for each department.
Department Master
Sub Group
It contain details of local and export margin, attribute, contact person and measurement definition. SubGroup is define under Group. For example, under Men swear dept. define group as Men swear.Measurement Definition is used for define Mans or Womans part for define subgroup.
SubGroup Master
Attributes
It includes attribute information that will be used for define attribute of item.For example, Attribute define as Colour.
Attributes Master
SubAttributes
It includes subattribute information that is define under attribute. For example, subattribute Blue is define under Colour attribute.
SubAttributes Master
UOM Master
Item
It include information of defined supplier, address, inventory, pricing and ingredient.
Item Master
Ingredients
It include information of ingredient that are used to make item. Also define unit of ingredient.
Ingredient Master
Ingredients Price
It include information of as on date ingredient price.
Brand
It manages details of brand details of item that is define with supplier information.
Brand Master
Category
It manages details for category of customer, supplier and transporter.
Category Master
Shift
It manages shift details for employee. Define starting and ending time for shift.
Shift Master
Employee Department
It manages department details of employee.
Address Type
It manages address type details for address. For example, Home,office..
Country Master
State Master
City Master
Currency
It manages currency details as per country.
Currency Master
Branch
It manages address, transaction, financial and default register setting of Branch.
Branch Master
Terminal
It manages payment type authentication from the define terminal.
Terminal Master
Scheme
It manages scheme details.
Scheme Master
Measurement Definition
It manages body part of male and female.
General Contact
It manages category, address and contact details.
General Contact
Bank
It manages bank details with commission.
Bank Master
2. Transaction Details
It contains information regarding following entities:
General Transaction details Approval Details Branch Transfer Details
Purchase
It manages details of purchase items against GRN or purchase order with including attributes, ingredient, price and tax type details of item.
Purchase Return
It manages details of purchase return items against purchase.
Sales
It manages details of details of sales item with charges calculation.
Sales Return
It manages details sales return including charges details against sales.
Cashier
It manages details of Cash when process for sales is completed and customer comes with token for payment.
Cash Pick Up
It manages details of Cash pick up from drawer of cash as per terminal and with terminal user wise.
Item aliasing
It manages creation of new Lot no. for item from old lot no. to change price of item.
Approval Details
Transfer In
It manages details of transfer in quantity that is transfer between branch.
Transfer Out
It manages details of transfer out quantity that is transfer between branch.
3. Alteration Details
It contains information regarding following entities:
Alteration Return Alteration
Alteration
It manages alteration details against sales when item come from alteration.
Return Alteration
It manages alteration return details against alteration.
4. Order Details
It contains information regarding following entities:
Purchase Order Sales Order Quotation Purchase Order Cancel Sales Order Cancel
Purchase Order
It manages purchase order details without or against Sales Order.
Quotation
It manages sales order details with Item, charges and delivery address.
Thank You!!!