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The POS
Module provides a convenient, easy to use method for making Retail Sales.
We have made extensive use of function keys and eliminated the use
of a mouse in operating this module. |
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The POS Module is written to the same
development standards as all the other Darwin Modules.
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POS is tightly integrated to Inventory,
Accounts Receivable and the General Ledger Modules.
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New Customers can be added to the AR
module at POS Terminal.
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POS allows Cash Sales without
generating a customer record.
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Allows price override or discounts and
markdowns.
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Accepts user-defined tenders, such as
cash, cheque and charge cards.
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Allows multiple tenders on an
individual sale.
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Accepts payment in foreign currency and
calculates change in local currency.
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Allows Cash Drawer balancing and
reconciliation.
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Allows on-line inventory status
inquiries.
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Checks credit available from AR before
completing charge sale.
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Handles and displays all types and
levels of taxes including tax exemptions.
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Prints a sales invoice or a tape
receipt.
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Accepts payments on account and account
balance lookup.
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User- definable security functions,
such as price override and discounts. These can be restricted to store
manager use only.
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Flexible and efficient functionality
for sales staff including suspend and recall sale, transaction void,
cancel sale, reprint invoice and merchandise
returns and stocking.
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Fully integrated with bar-code scanning
at register.
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Cash paid out with user-defined
categories integrated into the General Ledger. |
