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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.

Other Applications

The following applications are designed to work hand-in-hand with Point of Sale:

"Point of Sale" is part of the Business Accounting Software line of products, developed by Advanced Business Systems.