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1.
Profit & Loss Account -
Calculate Profit with in any date range
2.
Account
Payable/Receivable – Calculate Account Payable/ Receivable in any date range
3.
Multiple payments -
cash, credit card, checks, accounts receivable
4.
Inventory valuation-
LIFO, FIFO, standard cost, or weighted average cost methods user can set any
one as default on any item
5.
Search Product- find
product by Product No on inventory
6.
Pricing- Auto updating
cost and sales price by user define settings
7.
Track overstock & under
stock quantities by defining minimum/maximum inventory count
8.
Each stock item record
contains stock description, location, pricing code, product type, vendor,
minimum and maximum quantities, and miscellaneous charges
9.
Extensive Note keep
track of inventory notes, vendor notes, and special stock item requirements
10.
Reorder- Generate Auto reorder (editable) by user define settings
11.
Payment History – Calculate payment
collection and due by customers in any given date range
12.
User-defined fields for sorting and filtering inventory reports
13.
Handles promotional pricing by date and time
14.
Pricing- Auto updating cost and sales price by user define settings
15.
Set priority sales- user define by location or and by product
16.
Inventory on Hand- by Supplier, category in any given date range
17.
Sales Report- daily, weekly, monthly, yearly or any given date by customer
or by product
18.
Cost Analysis- Inventory purchased Price List by supplier in any given date
range
19.
Payment History – Payment
collection and due in any given date range
20. Sales report- calculate sales report by shift, employee and or by food
item on daily, weekly, monthly, yearly or any given time |
