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Counter Sales

part of the SYSPRO 6.0 product line, by SYSPRO

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Objective - To provide quick and easy facilities for over the counter sales transactions by accepting immediate payments or deposits.

  • The Value of SYSPRO Counter Sales
    • Supports multiple cash drawers
    • Provides fast, accurate information to customers at the counter
    • Prevents sales to customers in excess of their credit terms
    • Allows the receipt of daily cash and sales reports
    • Exports remote counter sales and cash transactions to the head office
    • Provides counter sales personnel with a complete on-line information system at the time of the sale
    • Gives access to real-time information of customer sales, inventory movement and cash receipts during order entry
    • Provides query of on-screen cash sales, deposit history and transactions
    • Deposits receipts and cash receipts against account
    • Allows for various payment types
    • Preview of reports to screen and e-mail capabilities
  • Matching SYSPRO to Your Business
    • Customizes operator access to customer, sales and inventory information according to authorization levels
    • Processes sales and receipts in any currency
    • Automatically handles complex pricing structures such as contract pricing and discounts right at the counter
    • Allocates sales to individual sales people for reporting and commissions
    • Processes back orders
    • Handles split payment transactions, foreign currency transactions, credit cards & checks, and calculates the change due
    • Enters counter sales using customer's or supplier's stock codes
    • Allows the sale of non-stocked items and applies freight as well as any miscellaneous charges on cash sales
    • Provides the ability to sell kits with optional or mandatory components at the time of sale
    • Provides the ability to sell serialized or lot traceable items with warranty tracking
    • Allows deposit and payment entry against regular orders
  • Audit Trails and Reporting
    • Reconciliation against cash drawer and balance
    • Complete audit trails on cash sales and receipts
    • Separate routine to purge and print transactions
    • Sales profitability reports by line item
    • Minimum profit check by stock code
    • Reports on operator price overrides
  • Integration
    • Integrates with the Accounts Receivable, Inventory Control, Sales Orders & Invoicing, Sales Analysis, Cash Book, Work in Progress, Quotations & Estimating, and the Lot Traceability modules
    • Counter Sales requires the Sales Orders & Invoicing module
    • E-mail reports with the Office Automation module

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