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									CounterSolutions, Inc.                                                                                                                              240.599.0140




                          Feature                          CounterPointSQL   CounterSolutions                               Comments
Point of Sale
Integrated credit card processing/authorization            Y
Supports Multiple Tenders (Cash, Visa, Discover,
MasterCard, AmericanExpress, Money Order, Check,
Store Credit, Gift Certificate, etc.)                      Y
Allow user definable tenders                               Y
Allow split tender capability on invoice                   Y
Search for items by SKU                                    Y
Search for items by model                                  Y
Search for items by description                            Y
Search for items by serial number                          Y
Display item availability/stock level                      Y
Display item location                                      Y
Display item order date                                    Y
Display item description                                   Y
Display serial numbers                                     Y                                    Serial Option
Display floor plan/financing due dates                     Y                                    With custom fields on item record + Serial Option
Lot number tracking                                        Y                                    Serial Option
Display item picture                                       Y
Scan bar codes at POS                                      Y
Issue discounts and change prices by line item or entire
invoice                                                    Y
Issue discounts and change prices by a certain percent
or dollar amount                                           Y
Issues discounts by redemption items (coupons,
rebates, etc.) for tracking promotions                     Y
Flag or display a message when discount is below cost
                                                           Y
Require management review when price is below cost
                                                           Y
Override automated discount (with appropriate user
rights)                                                    Y
Specify sales person                                       Y
Specify more than one sales person                         Y                                    Use ticket profiles for 2nd sales person
Calculate split commission automatically                   F                                    Process requires user input
Apply sales tax automatically                              Y                                    Great with multi-state
Search for customers by account number, name,
phone, business, or address                                Y
Add new customer accounts at POS                           Y
Allow customer account inquiry that displays billing
address for a customer                                     Y
Allow customer account inquiry that displays the
shipping address for a customer                            Y
Allow customer account inquiry that displays credit
standing for a customer                                    Y
Allow customer account inquiry that displays billing and
shipping terms for a customer                              Y
Allow customer account inquiry that displays special
instructions/notes for a customer                          Y
Receive customer payments at POS                           Y
Issue recurring billing                                    Y                                    With CounterSolutions
Search for past invoices by transaction number,
customer account, or invoice date                          Y
Invoice re-creation for customers that did not receive
bill                                                       Y
Ability to add the customer requested ship date, due

date, and a company expected ship date on the invoice      Y
Add freight charges to an invoice with automatic freight
estimation                                                 Y
Issue gift certificates from POS                           Y
Issue store credits                                        Y
Validate gift certificates from the POS                    Y
Issue a refund at the POS                                  Y
Issue, track and view layaways with payment history,
balance and due date                                       Y
Create, track and view work orders (repair/service
orders)                                                                      Y                  CounterSolutions
Search for work orders by customer account, name or
phone                                                                        Y                  CounterSolutions




                                                                                 Page 1                                  046bff3b-21cf-4772-bb4c-4c57face8569.xls
CounterSolutions, Inc.                                                                                                                        240.599.0140




                        Feature                            CounterPointSQL   CounterSolutions                        Comments
Search for work orders by item SKU, model name or
serial number                                                                Y                  CounterSolutions
Search for work orders by work order number                                  Y                  CounterSolutions
Create and view special orders (non-stocked items)         Y
Search for special (open) orders by customer account,
name, phone or order number                                Y
Create and view quotes                                     Y
Create an invoice from a quote                             Y
Create an invoice from selected lines of a quote           Y
Search for quotes by customer account, name or phone
                                                           Y
Place invoice on hold and recall                           Y
Allow back dating of invoices                              N
Print cash receipts                                        Y
Print full size invoices (8.5 x 11)                        Y
Customize receipts and invoices by adding a company
logo                                                       Y
Customize receipts and invoices by adding a special
message (at least 300 characters)                          Y
Customize receipts and invoices by organizing the
layout                                                     Y
Record lost sales from POS                                 Y
Suggest relevant up-sell or add on items                   Y
Age verification (for alcohol and tobacco sales)           Y
User definable keyboard shortcuts (Does not require
mouse)                                                     Y
User configurable screens                                  Y
Store configurable screens                                 Y
Automatic selling tools                                    Y
Multiple selling prices per item                           Y

Inventory Management
Store and view product line/manufacturer information       Y
Store and view item number information                     Y
Store and view description information                     Y
Store and view unit of measurement information             Y
Allow user defined fields for each item (at least 5)       Y
Store and view a supplier/vendor for each item             Y
Store and view multiple suppliers for each item            Y
Assign and view a department for each item                 Y
Assign and view a category for each item                   Y
Store and view a stocking code for each item               Y
Store and view a location/bin for each item                Y
Store and view a warehouse/facility location for each
item                                                       Y
Store and view a core charge for each item                 Y
Store and view a year, make, and model for each item
                                                           Y
Store and view usage for each item                         Y
Store and view a shipping weight to each item              Y
Store and view a bar code number                           Y
Support item kits/groupings of one part to represent
multiple parts                                             Y
Track inventory by matrix or color/size tables (at least
250 tables)                                                Y
Track items by serial number                               Y
Track each serialized items floor plan/finance due date
                                                           Y                                    Serial Option
Allows multiple serial numbers per item                    Y
Search for inventory items by product line, item
number, serial number, and description                     Y
Search/view inventory by category or department            Y
Consignment item tracking                                  F
Designate non-discount items                               F
Designate food stamp eligible items                        Y
Designate commission items                                 Y
Case to unit conversion (for retailers that purchase by
case but sell by unit)                                     Y
Set min/max order levels                                   Y




                                                                                 Page 2                            046bff3b-21cf-4772-bb4c-4c57face8569.xls
CounterSolutions, Inc.                                                                                                                              240.599.0140




                          Feature                            CounterPointSQL   CounterSolutions                             Comments
Seasonal min/max order levels customizable by month
range (for busy/slow seasons)                                Y
Automatically compute min-max inventory level based
on sales history                                             Y
View usage history for each item                             Y
Automatic item number supercession                           P
Unlimited associated items or aliases                        Y
Support parent and child quantity                            N
Track offline inventory (items not for sale)                 Y
Manual update of inventory quantities                        Y
Allocation of inventory at time of invoice creation for
sales tickets                                                Y
Allocation of inventory at time of order placement for
orders                                                       Y
Inventory balance display: before adjustments and after
adjustments                                                  Y
Audit trail of inventory adjustments for reporting           Y
Interface with the general ledger to forward a journal for
all inventory adjustments                                    Y
Interface with the general ledger to calculate the cost
using the item's average cost                                Y
Interface with the general ledger to use general ledger
account numbers that create a different general ledger
entity and department                                        Y

Pricing
Assign a different price level at the POS (Service
customer, school discount, etc)                              Y
Create price tables/matrixes that allow multiple pricing
levels                                                       Y
Assign price levels based on customer type,
department, category, price range, or region                 Y
Set prices based on a pre-defined profit margin
(Calculate price based on cost and margin)                   Y                                    Microsoft Excel-based process
Calculate cost by averaging                                  Y
Formula based price calculations                             P
Quantity price breaks based on order quantity, item
category, weight, and total price (ex: 3 for $10)            Y
Mix and match quantity pricing with user-defined rules
                                                             Y                                    CPSQL: Uses category or sub-category
Automatically mark down or discount merchandise for a
specified time                                               Y
Automatically mark down or discount merchandise
based on customer, customer type, department,
category, price, and region                                  Y
Maintain discount history with effective dates               P
Display discounts on invoice                                 Y
Lot pricing (single, six pack, case, etc)                    Y
Extended pricing (to 4 decimal places)                       Y
Foreign currency support                                     Y
Load price lists/updates from a file                         Y
Show price lists with effective date                         Y
Pricing simulation and "what-if" analysis                    N

Purchasing
Automatic generation of purchase orders                      Y
Manual generation of purchase orders                         Y
Generation of purchase orders/suggestions based on
available stock and reorder points (mins/maxs)               Y
Generation of purchase orders/suggestions based on
sales history (quantity sold)                                Y
Generation of purchase orders/suggestions for a

specific supplier, manufacturer, department or category      Y
Create purchase orders based on pending "special
orders"                                                      Y
Automatic sequential purchase order numbering
scheme                                                       Y
Inclusion of quote number of purchase order                  Y                                    Modified form
Provide the ability to import open to buy inventory
forecasts                                                    N




                                                                                Page 3                                   046bff3b-21cf-4772-bb4c-4c57face8569.xls
CounterSolutions, Inc.                                                                                                                            240.599.0140




                        Feature                        CounterPointSQL   CounterSolutions                                  Comments
Track suppliers quoted cost and actual cost            Y
Suggest suppliers with the best price                  P
Track suppliers promised date and actual date received
                                                            Y
Define recurring obligations for repeat purchases           N
Allow multiple suppliers for each item                      Y
Electronic transmission of purchase orders (Transfer
PO's directly to vendor's computer via EDI/internet/web
services)                                                   P                               EDI integration is available
Ability to automatically fax purchase orders                Y
View open purchase orders                                   Y
View purchase order history                                 Y
Require a minimum order amount                              Y
View sales history (quantity sold) for each item from the
PO screen                                                   Y
Automatically generate a payables entry                     Y
Interface with the inventory system to increment on-
order quantity when purchase order is opened                Y
Purchase order for each individual order per vendor         Y
Combine orders per vendor                                   Y
Purchase order separate per store                           Y
Purchase order combined for all stores                      Y

Vendor and Supplier Management
Store and view vendor information including items,
method of shipment, and terms                               Y
Store multiple addresses per supplier                       P                               Multi address per vendor
Store contact names, phone numbers, email
addresses, web sites, and fax numbers                       Y
Store Supplier notes                                        Y
View/print a supplier list report                           Y

Receiving
Receive against Purchase Order, edit by exception           Y
Enter new inventory items at receiving                      Y
Batch receive by barcode for an entire carton or
shipment                                                    P                               Issue barcode # for PO
Enter bar code numbers for new items at receiving           Y
Mark items back ordered                                     Y
Allow input of expected date received                       Y
Receive merchandise without a purchase order                Y
Print price tags at receiving                               Y
Print bar codes at receiving                                Y                               CPSQL: Price and barcode labels can be the same label
Interface with general ledger upon receipt to update
appropriate accounts                                        Y
Interface with inventory system to update the average
unit of cost of the item received                           Y
Interface with the inventory system to increment on-
hand quantity when purchase order is received               Y

Customer Management and Marketing
Store and view billing information                          Y
Store and view shipping information                         Y
Define multiple shipping addresses for each customer
                                                            Y
Store and view email address, phone, fax                    Y
Store and view birthday                                     Y
Store and view drivers license number                       Y
Store and view title/occupation                             Y
Store and view type of buyer                                Y
Store and view sales territory (for salesperson
commission and reporting)                                   Y
User definable fields (at least 5)                          Y
Limit customer purchases                                    Y
Automatically create a mailing list based on a selection
on any combination of elements in the database (sales
history, vendor, last visit, birthday, etc)                 Y
Create auto-response email marketing campaigns              P                               Integrates with ASAP sites for email and campaign marketing




                                                                          Page 4                                       046bff3b-21cf-4772-bb4c-4c57face8569.xls
CounterSolutions, Inc.                                                                                                                           240.599.0140




                          Feature                         CounterPointSQL   CounterSolutions                            Comments
Print customer labels                                     Y
Assign unique pricing for each customer                   Y
Assign sales tax schedules                                Y
Provide a call history for each customer                  Y
Quick view of sales history                               Y
Quick view of all tickets with details                    Y

Employee Management
Track and manage employee information                     Y
Record every transaction made by clerks and
salespeople                                               Y
Generate employee log reports with an audit trail         P
Set up sales rep commission structure                     Y
Assign security levels to each employee                   Y
Built-in time clock entry                                 Y
Generate time card reports                                Y
Clerk messaging for internal communications               Y

Accounts Receivable
Modify customer information when entering
transactions                                              Y
Apply and calculate a specified finance or late charge
                                                          Y
Specify balance forward or open item                      F                                    CPSQL: Currently, Open Item only
Modifiable aging periods                                  Y
Bill payments for net terms                               Y
Print customer statements                                 Y
Reprint statement for a selected customer or range        Y
Print any messages on statements, such as marketing
statements or overdue notices                             Y
Apply a maximum credit limit for each account             Y
View aged receivables                                     Y
Alert on credit limit/hold                                Y
Retain history of charges and payments to establish
credit rating or total value of a customer                Y
Track collection status/notes                             Y
Electronic Funds Transfer capabilities                    P
Charge credit card on file                                Y

Field Service, Work (Repair) Orders & Shop
Management
Create a standard, trade-in, internal, or assembly work
order                                                                       Y
Create estimates and change back to an invoice at any
time                                                                        F
Search and view work orders by customer name, order
number, or tag number                                                       Y
Search and view work orders by serial number, make
and model                                                                   Y
Search and view work order history by customer, serial
number, item number, and date range                                         Y
Work order status inquiry                                                   Y
Add/view comments for each work order                                       Y
Add/view items for each work order                                          Y
User defined shortcut codes for symptoms, work
requested and work performed                                                Y
Combine codes for complex services                                          Y
Flat-rate codes                                                             Y
Equipment type code                                                         Y
Specify when customer was called for pickup (Shows
first notified and last notified)                                           Y
Flag a work order for high priority                                         Y
Warranty claim tracking                                                     Y
Warranty number and expiration date tracking                                Y
Warranty form printing                                                      Y
Serial number and warranty cross reference to check
active warranties                                                           Y
Include warranty and non-warranty items on same order
                                                                            N




                                                                                Page 5                                046bff3b-21cf-4772-bb4c-4c57face8569.xls
CounterSolutions, Inc.                                                                                                                                240.599.0140




                         Feature                              CounterPointSQL   CounterSolutions                              Comments
Schedule and track repair jobs with an integrated
calendar                                                                        Y
Allow technicians to clock in/out creating a time record

for each work order with an integrated time clock                               Y
Print thermal static stickers (apply to product for service
reminders)                                                                      Y
Track fleets of vehicles                                                        Y                  CounterRoute may be helpful
Allow multiple technicians per invoice                                          Y
Print work authorization forms, with place for customer
signature                                                                       Y
Interface or include labor guides                                               F                  Callahan Roach guides
Include bulletin reports                                                        Y
Interface with inventory system to allocate inventory on
the creation of a work order invoice                                            Y
Access all details and changes to call                                          Y
Email call status changes to technicians and customer
                                                                                F
Integrate Service Schedule with Microsoft Outlook                               Y
Integrate Customers with CounterPointSQL                                        Y
Integrate with CounterPointSQL Orders                                           Y
Integrate with CounterPointSQL Inventory                                        Y
Allow individual setup per technician                                           Y
View route for the day                                                          Y
View and manage customer service addresses                                      Y
View all activity for the incidence of service                                  Y
Security features by user                                                       Y
Security features by store                                                      Y
Show all unscheduled calls one at a time or in grid                             Y
Print all work orders for a day or range of days for a
particular technician                                                           Y
Print all work orders for a day or range of days for all
technicians                                                                     Y
Color coded call priorities                                                     Y
Add parts/items to a visit                                                      Y
Reschedule a call for a customer                                                Y
Reschedule all calls for a customer                                             Y
Reschedule, cancel, and/or adjust call times                                    Y
View calls for the day, week, or other specified time
frame                                                                           Y
Easily and quickly change the schedule board views                              Y
Estimated and actual time per visit recorded                                    Y
Integrates with Quickbooks                                    Y                 Y
Create customized questionnaires for techs and
customers                                                                       Y

Maintenance Orders
Create a maintenance contract                                                   Y
Setup multiple appointments into future                                         Y
Add additional appointments at end of contract                                  Y
Schedule by tech, zone or product                                               Y
Route creation by addresses of calls                                            Y                  Integrates with Microsoft MapPoint
Print turn by turn directions for all stops on route                            Y                  Integrates with Microsoft MapPoint
Bill in different increments than work is performed                             Y
Schedule recurring calls                                                        Y
Print schedule into future                                                      Y
Close all calls for tech or route in one click                                  Y
Schedule for more than one tech on call                                         F
Allow work to be performed on existing customer
equipment                                                                       Y
Add or remove customer equipment at particular
location                                                                        Y
Create a maintenance contract for a specific piece of
equipment
Integrate Customers w CounterPointSQL                                           Y
Integrate Sales Tickets w CounterPointSQL                                       Y
Integrate with CounterPointSQL Inventory                                        Y
Setup details about each technician                                             Y
Manage and View route per Technician                                            Y




                                                                                    Page 6                                 046bff3b-21cf-4772-bb4c-4c57face8569.xls
CounterSolutions, Inc.                                                                                                                           240.599.0140




                          Feature                        CounterPointSQL   CounterSolutions                                Comments
View and edit service addresses for customer                               Y
Cancel all calls for a customer                                            Y
Cancel single call for customer                                            Y
View all activity for account                                              Y
Allow multiple contracts for a customer                                    Y
Reschedule a call for a customer                                           Y
Reschedule all calls for a customer                                        Y
Add items (CPSQL) to maintenance call                                      Y
Color coded items                                                          Y
Color coded zones                                                          Y
Easily and quickly change the schedule board views                         Y
Estimated and actual time per visit recorded                               Y
Handles a variety of maintenance types                                     Y
Integrates with Quickbooks                               Y                 Y
Saves water test or per click data                                         Y
Create customized questionnaires for techs and
customers                                                                  Y
Easily transfer calls from one technician to another                       Y
View route via secure website                                              Y
Create maintenance request via web                                         Y
Create routes by user-designated priority                                  Y
Notify customers of visits via email                                       Y

E-Commerce/website integration
Website orders are created and posted in the POS
system instantly                                         N                                    imported on a scheduled basis or manually
Website orders are created and posted with an
automatic polling system                                 P                                    imported on a scheduled basis or manually
Website order notification                               Y
Inventory relieved upon order fulfillment                Y
Allows you to select products to be displayed on the
website directly from the inventory module               Y
Real-time stock availability updates on the website      N                                    On a scheduled basis or manually
Stock availability updates with an automatic update
system                                                   Y                                    Optional automatic updates
Automatic customer email notification for back orders,
stock availability and shipping information              Y
Consolidated customer history and tracking               Y
Defined shipping rates                                   Y
Support back orders and partial shipments                Y
Allow returns to be processed from the website           N
Customer can create their own accounts                   Y
Customers can manage their passwords                     Y                 Y
Ability to use known customers for accounts              Y
Allow service call entry by customers through e-
commerce feature                                         Y

Security                                                                                      CPSQL: Can set security by user as needed
Password protection for each module                      Y
Set cashier floor limit                                  P
Set cashier return limit                                 P
Allow cashier to enter opening or closing amounts        Y
Allow cashier to change price at POS                     Y
Allow cashier to change tax at POS                       Y
Allow no sales (open drawer)                             Y
Allow pay-outs                                           Y
Allow item cost display at POS                           Y
Allow cashier to create held invoices                    Y
Allow cashier to cash out                                Y
Allow cashier to add new customers at POS                Y
Allow cashier to modify customer accounts                Y
Allow cashier to edit time clock entries                 Y
Allow cashier to modify inventory items                  Y
Require serial numbers at POS                            Y
Require management approval for manual discounts         Y
Require management approval where price is less than
cost                                                     Y




                                                                               Page 7                                 046bff3b-21cf-4772-bb4c-4c57face8569.xls
CounterSolutions, Inc.                                                                                                                            240.599.0140




                        Feature                             CounterPointSQL   CounterSolutions                            Comments
Multi-store
Wide area network ready                                     Y
View customer information at other stores                   Y
Update customer information at other stores                 Y
View inventory information and stock levels of other
stores                                                      Y
Update customer information from a head office
location                                                    Y
Create purchase orders and receive inventory from a
head office location                                        Y
Receive items to multiple stores against a central PO
                                                            Y
Group inventory by location                                 Y
Transfer inventory from store to store                      Y
Allow report generation from a head office location         Y
Update pricing, discounts, and add inventory from a
head office location                                        Y                 N
Customize security and passwords from a head office
location                                                    Y
Schedule polling of data                                    Y
Ability to view, update and report on each stores data in
real-time                                                   Y                                    CPSQL: Can use WAN for real-time data updates, as needed
Share accounts payables information for multiple stores
and make payments from a main location                      Y
Update and merge general ledger information for all
stores at a main location                                   Y

Sales Reports
Sales totals by specified time of day, week, month or
year                                                        Y
Sales totals for each department, category,
manufacturer or supplier                                    Y
Sales totals for each rep or cashier                        Y
Sales totals for each register                              Y
Cash drawer reconciliation report (Breakdown totals for
each drawer and account for monies started in the cash
register and monies to be left for the next day in the
cash register)                                              Y
Sales tax totals by day, month, quarter or year             Y
Sales rep commission totals                                 Y
Forecasted sales based on salesperson or territory          P
Forecast error report based on past forecasts
compared with actual sales results                          P
Daily sales transaction details by casher or department
                                                            Y
Top sales reps or cashiers                                  Y
Top customers                                               Y
Top suppliers                                               Y
Number of items sold by time of day, week, month or
year                                                        Y
Number of items sold for each department or category
                                                            Y
Number of items sold based on top sellers                   Y
Number of items sold based on lowest sellers                Y
Vouchers summary and detailed list                          N
Open layaways report                                        Y
Layaway expiration report                                   Y
Lost sales report                                           F
Price variances (sales price less list price) by sales
order                                                       Y
Price variances (sales price less list price) summary for
a specified time of day, week, month or year                Y
List open quotes specified time of day, week, month or
year                                                        Y
Open quotes sales totals specified time of day, week,
month or year                                               Y

Inventory Reports
On hand inventory valuation reporting by item number,

product line, location, category or department              Y




                                                                                  Page 8                               046bff3b-21cf-4772-bb4c-4c57face8569.xls
CounterSolutions, Inc.                                                                                                                                240.599.0140




                          Feature                            CounterPointSQL   CounterSolutions                              Comments
Inactive, excess or obsolete inventory report                Y
Slow moving inventory report                                 Y
Fast moving inventory report                                 Y
Inventory shortage and back order reports                    Y
Back order summary and detailed lists                        Y
Inventory transactions by item number, location and
transaction type                                             Y
5 year look at usage history and source of demand            Y
Inventory status by item number and serial number            Y
Serial number list                                           Y
Serial number aging report                                   Y
Floor planning summary and report                            N
Item reorder list                                            Y
Item sales history                                           Y
Substitute or alias item list                                Y
Physical count worksheet                                     Y
Physical count worksheet by department, category,
vendor, and product line                                     Y
Inventory turnover                                           Y
Days of supply left                                          P
Open to buy inventory forecasting                            F                                    currently available as an add-on product

Purchasing Reports
Purchase order status report                                 Y
Item purchase history report                                 Y
Generate past due reports by vendor or item number in
due date sequence                                            Y
Vendor performance report based on late deliveries           Y
Vendor performance reports based on price variances
                                                             P

Customer Account Reports
Customer list                                                Y
Customer special order reports                               Y
Customer purchase frequency                                  Y
Customer purchase details for last 2 years                   Y
Customers purchase totals                                    Y
List open quotes by customer                                 Y
List open/held invoices by customer                          Y

Accounts Receivable Reports
Payment to invoice, invoice to payment report                Y
Collection report                                            Y
Aged analysis report                                         Y
Control report                                               P
History report                                               Y
Customer statements                                          Y

Work Order Reports                                                             Y
Complete work orders                                                           P
Pending work orders                                                            Y
Average days in (for pending work orders)                                      Y
Technician efficiency report                                                   Y
Work order history
Incomplete work orders

General System Features
View all printable reports on screen                         Y
Built-in report generator (Gives you the ability to create
your own reports)                                            Y                                    Uses Crystal Reports
Export reports to an excel spreadsheet                       Y
Training mode (Practice with store data)                     Y
User definable (customizable) screens                        Y
User definable menus                                         Y
Network fail safe (keep entering information at the
register while network is down)                              Y
Fed Ex and UPS software integration for special order
shipping                                                     P




                                                                                   Page 9                                  046bff3b-21cf-4772-bb4c-4c57face8569.xls
CounterSolutions, Inc.                                                                                                                            240.599.0140




                        Feature                          CounterPointSQL   CounterSolutions                              Comments
Supports multiple user networking                        Y
True client/server database                              Y                                    Microsoft SQL database
Foreign language support                                 P

Hardware Support
Cash drawer                                              Y
Change dispenser                                         P
Signature capture pad                                    Y
Stores receipt and signature for future retrieval        Y
Scale                                                    Y
Touch screen monitor                                     Y                                    Supports regular and touch screen monitors
Pole display                                             Y
Receipt printer                                          Y
Bar code scanner                                         Y
Portable data terminal (PDT) for physical inventory
counting                                                 Y
Portable data terminal (PDT) for invoicing/order entry   P
MICR check verification                                  Y                                    Using Telecheck now

Customer Relationship Management                                                              In next release of Product Chart

Routing and Asset Utilization                                                                 In next release of Product Chart




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