|
|
|
Company Name : Semaphore Infotech Pvt. Ltd.
|
|
POS Module
A. Master Maintenance
1. User (with access rights)
2. Bank Master
3. Customer Master
4. Item wise / Year wise Opening stock
B. Transactions
1. Sales Bill
a. Loyalty points credit & redemption
b. Cash / Credit card payments
c. Capture customer details
d. Keyboard/Barcode input of item code
e. Applicable scheme/policies on Items under Bill
f. Discount/FOC (Free of cost) coupons
g. Credit Note adjustment.
2. Material Receipt Entry (from Mill)
3. Cash Deposit to Bank
4. Expense Entry (budgeted expense)
5. Expense Entry (Approval based expense)
6. Material Return to Mill
7. Stock transfer to POS
8. Credit Note (fresh return/ Defective return/ Stitched material return)
9. Physical stock matching & verification
C. Reports
1. Bill printing with gift voucher / lucky dip ticket generation
2. Sales Related
3. Stock Related
4. Credit Note Related
5. Expense Related
6. Customer Information Related
7. Cash/Card Collection Related
D. Data Transfer
| 1. Data Sent |
To |
| a. Sales Bill data |
Mill |
| b. Credit Note data |
Mill |
| c. Expense data |
Mill |
| d. Stock transfer data |
Mill |
| e. Material Receive data |
Mill |
| f. Cash deposit data |
Mill |
| g. Material Return to bill data |
Mill |
| h. Audit queries data |
Mill |
|
|
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
|
|
|
|
|