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Each product is identified uniquely by a brand and
style number, and is organized under a department, class, sub
class, and category
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Each department and class of merchandise can have up
to 4 unique characteristics such as, colour, size, width,
length, etc.
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Multiple vendors per item
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Multiple product numbers per item
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Serialized items
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Decimal quantities
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Seasonal merchandise
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Non merchandise items such as gift certificates,
delivery charges, and alterations
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Consignment inventory with multiple rebates
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Min / max by store
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Able to print price tickets with bar codes
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Date sensitive promotional pricing by store or region
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Purchase orders with revision tracking
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Direct shipments to stores from vendors
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Merchandise receiving including duty and freight for
foreign purchases
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Inventory and customer file conversion
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Inter store transfers initiated by either a store or
head office
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Physical inventory counts from printed worksheets or
bar code scanner
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Inventory adjustments to correct quantities and costs
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Multi
store distribution at PO create time
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Multi
store distribution at receiving time
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Open
To Buy
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All transaction (receiving, physical count,
adjustment, etc) can be done at either store or head office
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Customer mailing labels based upon purchase history
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User defined customer profile to capture customer
specific information
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Employee commissions and SPIFFs
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Chart of Accounts and G/L transactions to export to
accounting systems
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Automated End Of Day to build historical information
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Multi store with automatic nightly polling
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Many standard management reports
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Best sellers report
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Customer purchase history
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Employee sales analysis