Point Of Sale
Create vendor records that associate inventory items to vendors.
Run re-order report by vendor and generate purchase orders
Print customer invoices and keep records of sales.
Email invoices directly to the customer.
Automatic posting of inventory by entering item #.
Maintain inventory items and labor operations
Search inventory by item # or product type
Search inventory by vendor
Search inventory by manufacturer
Post selected items directly to invoice
To reconcile inventory, first print out a pick list and count items
Enter item count in reconcilliation form and save
Generate daily, quarterly, yearly and period sales reports
Generate re-order report for one or more vendors
Generate purchase orders for one or more vendors