The Point of Sale Invoicing module provides
the facility of immediate invoice generation for wholesale applications such as
Cash & Carry or Trade Counter sales.
The software module can be used on PC till
or PC workstation hardware configurations and allows the entry of product or
EAN codes by keyboard or bar code scanner.
The software module operates interactively
with other Choise modules for product/price, stock and financial control.
Immediate stock record updating takes place
and access is provided to a customer database that determines customer payment
types.
Integration with a sales ledger facility is
provided for credit customers and credit limit checking takes place at point of
sale.
VAT is calculated at point of sale and tax
records are updated for subsequent reporting purposes.
Batch integration with the Choise General
Ledger module updates a nominal analysis of cash and credit sales.
Operator log-on facility is provided and
operator session reporting and analysis is provided.
Records of customer sales are generated for
subsequent inquiry and reporting purposes.
Customer activity statistics are provided
as transactions at a summary level and also in detail by product.