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Maintenance – GRN (Good Receive Note) allows
to update stock balance.
Customer Module - Allow to maintain
a customer information database with their credit limits.
Customer Invoice – Generating
Invoices under the cashier function.
Supplier Module – Maintains a
list of Suppliers information in a database.
BTT and Bank Reconciliation –
Keep on track with BTT and Cash Banking operations.
Customer Age due Report – This
reporting facility allows to identify the total due amount
by each Customer.
Item Reorder Report – This reporting
facility allows to list down possible items that need
to order again.
Cashier Transaction Report –
To list down sales volume for a given time period for
a selected Cashier.
Administration – Allows to maintain
system parameters and systems user
Technology Leadership – ePOS integrates barcode
readers, weigh scales, pole displays, magnetic stripe
readers and other POS technologies you rely on every day.
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