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Retail Point-of-Sale OpenPOS™ Retail Edition, combines the best of most retail
Point-of-Sales (POS) Systems standards in the market, yet is
extremely user-friendly. Currently used by many
retailers in Singapore ranging from fashion boutiques,
bookstores, jewelry, general provisions, hardware shops,
phone shops, etc. Coupled with more than 20 yrs experience
in the retail industry, OpenPOS is a proven and tested
solution that truly works.
OpenPOS™ Retail Edition Features and Functionalities
Supported Hardware /
Installation:
- IBM-Compatible
Computer
- Receipt
Printers
- Cash Drawers
with RJ11 interface
- Pole Displays
- Programmable
keyboard
- Bar Code
Scanners
- Bar Code
Printers
- Magnetic Card
Readers
- Modems
- Single /
Multiple Terminal(s)
- Single /
Multiple Station(s)
Point Of Sales:
- PLU Search /
Price lookup
- Barcode
Scanning
- Automatic Tax
Computation
- Multiple Price
Levels
- Multi-Tender
Options
- Foreign
Currencies Tender
- Total Discount
(% and $) at POS
- Item Discount
(% and $) at POS
- VIP Discount at
POS
- Allow Cancel
Discount
- Suspend and
Recall Bills
- Reprint
Receipts at Current Batch
- Turn Receipt
Printing On/Off
- Item Void as
item entry cancellation
- Abort Sales as
bill entry cancellation
- Allow Price
Change
- Allow Quantity
Adjustment
- Allow F.O.C
- Allow Sales
Refund
- Allow
Transaction Void
- Allow No Sales
(open drawer)
- Allow Add Float
- Allow Pay Out
- View Sales
Journal
- View
System/Event Journal
- Security/Access
Level Validation
- Calculator Tool
- Print Shift End
X-Report
- Print Day End
Z-Report
- Print Daily
Sales Report (optional)
Employees:
- Clock In / Out
- Productivity by
hours and shift
- Split
commissions
- Password
Security
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Security:
- Log On Password
- Track Change
Price at POS
- Track No Sales
(open drawer)
- Track Pay Outs
- Track Discounts
- Track Reprint
Receipts
- Track Sales
Refund
- Track
Transaction Void
- Blind Close Out
(Cash Declaration)
Inventory Control:
- Track Standard
(product) Inventory
- Purchase Orders
- Receive Stocks
- Track Stock
Return to Supplier
- Track Stock
Transfer In / Out
- Track Stock
Adjustment
- Track Stock
Write-Off
- Stock Check &
Variances
- Track Stock
Balance
- Print Barcode
Labels / Price Tags
Reports & Analysis:
Sales
- Sales Report
(By Group, Department or PLU)
- Periodic
Transaction Report
- Hourly Sales
Report
- Payment
Collection Report
- Cash / Card
Payment Report
- Top / Slow
Selling Items Report
- Commission
Report
- POS Control
Report
Inventory
- Sales & Balance
Report
- Stock Balance
Report
- Stock Ledger
and Summary Report
- Stock Movement
Report
- Stock Variance
Report
- Audit List
(Opening Stock, Purchase Order, Sales Order,
Stock Adjustment, Stock Check, Stock Receive,
Stock Return, Stock Transfer, Write Off)
- Supplier List
and History
Audit Log
- System/Event
Log
- Transaction Log
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