POS production program
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POS production program

€663.48 €737.20 -10%
Tax included Delivered within 4-10 working days
 In stock

Description

POS Programs for all types of business - catering, shops, salons, florists, services, production, bakeries, resorts and programs for mobile cash registers for field work. Our user gets a turnkey program, choose top POS programs and do not worry about maintenance

A program that is adapted for easy monitoring from material raw materials to finished products, through work orders and standards. It enables quick and easy invoicing, and the possibility of using a bar code scanner.

PROGRAM DESCRIPTION:

CODES

Partners - add or edit partners for R1 or vendors

Goods and services - adding or editing sales items

Cities - list of cities and edit them

Warehouses - Add or edit warehouses

Cash registers - adding or editing a cash register, the possibility of multiple cash registers in one branch

Stores - adding or editing a branch, an option for companies that have multiple branches

Employees - add or edit employees, their permissions

States - Add or edit new or existing states

Giro Accounts - Add or edit a company giro account that is printed on an invoice or R1 invoice

Manufacturers - Add or edit the manufacturer of a product or service

Product Groups - Add or edit a product group for the home sales screen

Tax rates - adding or editing taxes that may be different for some product categories Payment methods - adding or editing payment types, cards, checks, banknotes, etc.

Currencies - add or edit currency types, (EUR, CHF, USD, etc.)

Subgroup - Add or edit a subgroup for major product groups

Import into the program - import data from Excel into the program items

Export from program - export data from program to Excel

List of items and services - printing of sales items on A4 printer (price list)

Partner Event List - Track partner events by job type

GOODS

Price change report - a document that changes the price of sales items

Calculations - entry of goods into the warehouse according to purchase prices, review and editing of calculations

Inventory - Inventory entry - new or edit existing inventories

- All inventories - inventory overview

- Set initial state according to the last inventory - set the initial state according to the last inventory

CARD

Goods card - a card of the condition of an individual item in warehouses

Warehouse card - a card of the complete warehouse of current quantities in the warehouse

Invoice - entry of a transaction account

Invoice without goods - entry in a transaction account specialized layout for activities that do not use a warehouse or issue an invoice for which there is no entry of goods (consult bookkeeping)

Advance account - entry of the received advance by the customers

Bids - enter a bid for the customer

Work order - entry of norms for a product, entry of work order for norm, service work order

Deregistration of goods - a document that deregisters goods from the warehouse (used for commission sale of goods)

Incoming invoices - a document for entering invoices received from suppliers but also other costs for creating a HUB3 file for payment

Calculation - document for entry of goods into the warehouse (used for cigarettes)

Labels - printing product labels or shelf labels for products that entered by calculation, changed price according to the price change record or entered the warehouse by intermediate warehouse

Springs - a document for printing sales items on an a6 document with all the information about the sales item

Initial state - a document that sets the initial state in the program

Price change piece - a document that changes the price of an individual product (difference because the record of price changes changes the prices of all products in stock)

Warehouse financial - a report for accountants on financial inputs and outputs from individual warehouses

Book approval - a document approving an additional cash rebate account if the buyer wants to pay an invoice before the currency

Inventory book - a document that is monitored by inputs and outputs financially

STORAGE DOCUMENTS

Receipts - a document for the entry of items into the warehouse but only in quantity, without prices (usually used when receiving for service by customers)

Issuance documents - a document for the exit of items from the warehouse

Intermediate warehouses - a document by which an item is transferred from one warehouse to another, it can also be transferred from one branch to another

Delivery notes - a document which gives some goods to reverse customers (removed from the warehouse of goods)

Recapitulation, Analytics - report for accountants on financial inputs and outputs from individual warehouses

Negative status check - reports which items are currently in negative condition (wrongly sold, or no goods entered)

RETAIL

Cash register - Sales window

Advance payment - a document for fiscalization of a deposit or advance for an item (later it is necessary to cancel the advance or advance)

View all invoices - an overview of all issued invoices in which the number of prints of the account is visible

Data sheet

110331
10 Items

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