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Software Specification :: Point Of Sales (POS) with Inventory

 

  • Employee Information
    • Entry
      • Basic Information (Employee ID, Name, Designation, Department, Join Date, Contact Number, Present Address, Permanent Address, Picture)
      • Software Access Level Define (Role Define)
    • Report
      • List of Employee
  • Floor Information
    • Entry
      • Floor/Sales Point Title with Address (Floor ID, Floor Title)
    • Report
      • List of Floor
  • Supplier Information
    • Entry
      • Supplier ID, Name, Contact Number, E-Mail, Address
    • Report
      • List of Supplier
  • Item Category Information
    • Entry
      •  Group ID, Group Title, Sub Group ID, Sub Group Title
    • Report
      • List of Group
  • Item Information
    • Entry
      • Item ID, Name, Size/Weight, Group, Sub Group, Supplier, Bar Code
      • Sales & Purchase Rate Update
    • Report
      • Category wise List
      • Category wise Summary
      • Item List
      • Bar Code Print (Name, Size/Weight, MRP, Bar Code)
 
  • Purchase Order
    • Entry
      • Purchase Order ID, Supplier, Date, Item, Quantity, Rate
    • Report
      • Date Wise Purchase Order List
      • Supplier Wise Purchase Order Details
      • Item Wise Purchase Order

       

  • Purchase Receive
    • Entry
      • Purchase Receive ID, Purchase Order ID, Supplier, Date, Item, Quantity, Rate
    • Report
      • Date Wise Purchase Receive List
      • Supplier Wise Purchase Receive Details
      • Item Wise Purchase Receive
      • Supplier wise PO vs PR Crosse Report

 

  • Distribution to Floor
    • Entry
      • Distribution ID, Date, Floor, Item, Quantity, Rate
    • Report
      • Date Wise Distribution List
      • Supplier Wise Distribution Details
      • Item Wise Distribution
  • Sales Information
    • Entry
      • Sales ID, Date, Employee, Item, Quantity, Rate, Transaction Type
    • Report
      • Date Wise Sales Summary
      • Supplier Wise Sales Details
      • Item/Category Wise Sales
      • Employee Wise Sales Summary & Details

  • Sales Return
    • Entry
      • Sales Return ID, Sales ID, Date, Employee, Item, Quantity, Rate
    • Report
      • Date Wise Sales Return Summary
      • Supplier Wise Sales Return Details
      • Item/Category Wise Sales Return

 

  • Floor to Store Return
    • Entry
      • Floor Return ID, Date, Floor, Item, Quantity, Rate
    • Report
      • Date Wise Floor Return List
      • Supplier Wise Floor Return Details
      • Item Wise Floor Return
  • Store to Supplier Return
    • Entry
      • Purchase Return ID, Purchase ID, Date, Supplier,  Item, Quantity, Rate
    • Report
      • Date Wise Purchase Return List
      • Supplier Wise Purchase Return Details
      • Item Wise Purchase Return

 

  • Stock Report
      • Supplier Wise Stock
      • Item/ Category Wise Stock
      • Date Wise Stock
      • Sales Point / Floor Stock
    • Management Report
        • Supplier Wise Profit
        • Item Wise Profit
        • Date wise Profit
        • Slow / Fast  Moving Item on Sales
        • Purchase Order Required Report
        • Present Stock with Sales Rate wise
        • Purchase Rate (Last & Original) wise Stock

     

     


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