This module consists of the following transactions:
· Issue of sales
· Control of inventory units and costs.
· Own master files.
· Capturing of Sales and Credit Notes concerning Sales.
· Capturing of Purchases, Debit and Credit Notes in Purchases
· Transactions regarding Inventories, Other Incomes, other Expenditures and Transfers between warehouses.
· Automatic cancellations
· Agile changes (hand to hand)
· Paying forms at the time of the sale.
· Cash
· Check
· Bonds
· Credit and Debit Cards
· Liquidation of payment forms
· Management of sales, receipts and components
· Edition of documents in strip band form or other type of form.
· Reference Consulting and Available Stock.
· Sales reports, matching report and inventory reports.
· Management of Price Lists.
· Accounting Link.
· Monthly Closure.
· Physical Inventory.
· Export and importation of master files.
· Cash management
· Shift management
· Workday management
· Multi-sales: This option allows opening the capturing of sales in a unique instance repeatedly, by placing the name of the client on the title of the capturing, with the purpose of identifying each one.
SUPPORTED PERIPHERICS
· Stripband edition machines Form 861 ¨Tirilla Pos ilimitada¨.
· Bar Code reader.
· Coin box