Point of Sale

The Point of Sale program is designed for needs of retail businesses. The features of the system include the followin:

• Allows the user to process Point of Sale activities for any number of companies.
• You may process deposits for multiple Bank Accounts.
• Cash Sales are used to process sales transactions that do not require customer detail.
• Return Sales allow items to be added back into inventory.
• Previously entered transactions may be viewed at any time, prior to the printing and updating of the End of Day Register Close Out.
• You may add new customers to the Customer Master file without exiting Point of Sale Entry.
• Prices are calculated automatically using information from the Inventory and Customer Master files. Prices are based on the item price code, customer price level, and quantity entered.
• Discounts may be taken on a transaction for an individual line item.
• Multiple methods of payment may be established.
• Sales Tax is calculated based on codes assigned to each customer.
• If the Point of Sale program is intergraded with Accounts Receivable a warning message will be displayed if the customer has exceeded their Credit Limit. A password may be required to override the customer’s credit limit. If a customer is set to “Cash Only” credit status in the Customer Master files“ the prompt will be displayed when the customer ID code is entered.