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
- Floor Information
- Entry
- Floor/Sales Point Title with Address (Floor ID, Floor Title)
- Report
- Supplier Information
- Entry
- Supplier ID, Name, Contact Number, E-Mail, Address
- Report
- Item Category Information
- Entry
- Group ID, Group Title, Sub Group ID, Sub Group Title
- Report
- 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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