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					INTRODUCTION

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.




 Easy to learn: No expensive training for staff as easy to learn.
FEATURES

 Easy to use: Requires minimum keystrokes and the mouse is
never required (but you can use it if you want).




 Flexible: Handles any combination of discounts, taxes, returns,
credits and sales specials in one easy transaction.
FEATURES

 Automatic: Applies automatic discounts or preferred price
levels to special customers.




 Accommodating: If something is not in stock can send a customer order to the
purchase order system
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.


 Versatile: Prints sales slips, price quotes and account invoices.
FEATURES


 Modern: Works with all the modern retail
devices including barcode, customer display,
cash drawer, barcoded scales and runs on any
network.




 Email: The email send to the regular
customer regarding new scheme for new
product.
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
Retail Management
 Detail Overview
                     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.
Modules include in POS system

             Master
             Details
Security               Transaction



             POS           Alteration


 Utility                 Order

             Report
1. Master Details
    It contains information regarding following entities:

    Books                         Country

    Charges                       State

    Tax Type                      City

    Customer                      Currency

    Supplier                      Branch

    Item Details                  Terminal

    Branch                        Gift Voucher

    Category                      Scheme

    Shift                         Measurement Definition

    Employee Department           General Contact

    Employee                      Message

    Address Type                  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.




                             Tax Type Master
   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
 Item Details
    It contains information regarding following entities:

   Department
   Group
   Subgroup
   Attributes
   SubAttributes
   UOM
   Item
   Ingredients
   Ingredient Price
 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
  Man’s or Woman’s 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 (Unit Of Measurement)
  It include information of UOM for define Unit of item.
  For example, Grams, Piece..




                            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.




                       Ingredient Price Master
   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.




                     Employee Department Master
   Address Type

    It manages address type details for address. For example, Home,office..




                         Address Type Master
   Country, State and City
    It manages country,state and city details. All these are used for address details.




           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
   Gift Voucher Generation

    It manages gift details on some range of purchase amount by customer.




                         Gift Voucher Master
   Scheme

    It manages scheme details.




                          Scheme Master
   Measurement Definition

    It manages body part of male and female.




                  Measurement Definition Master
   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
   General Transaction Details
    It contains information regarding following entities:
   Goods Received Note
   Purchase
   Purchase Return
   Delivery Challan
   Sales
   Sales Return
   Cashier
   Cash pick Up
   Terminal wise cash Balance
   Item Alias
   Physical Stock Taken
 Goods Received Note
  It manages details of inward items with supplier and item details including
  attributes, ingredient, price and tax type 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.
 Delivery Challan Return
   It manages details of delivery challan against inward or outward item.
 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.
 Terminal wise Cash Balance
  It manages details of Terminal –opening balance,cash,cash pickup,actual cash and
  deficiency.
 Item aliasing
  It manages creation of new Lot no. for item from old lot no. to change
  price of item.
 Physical stock taken
   It manages difference of closing and actual physical quantity of item as per selection
   of date.
   Approval Details

    It contains information regarding following entities:
       Goods Inward Approval(Supplier)
       Goods Return Approval(Supplier)
       Approval For Customer(Dispatch)
       Approval For Customer(Received)
 Goods Inward Approval(Supplier)
  It manages inward item details against supplier for sample purpose.
 Goods Return Approval(Supplier)
  It manages outward items to the supplier against goods inward from supplier that is
  given as sample.
 Approval For Customer(Dispatch)
  It manages outward items to the customer as dispatch of item as sample.
 Approval For Customer(Received)
  It manages received items from the customer against dispatch of item as sample.
   Branch Transfer Details
    It contains information regarding following entities:
   Transfer In
   Transfer out
 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.
   Purchase Order Cancel
    It manages purchase order cancellation against Purchase Order.
   Sales Order Cancel
    It manages sales order cancellation against sales order.
Thank You…!!!

				
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