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POINT OF SALE INVOICING PROGRAM

Park Computer Systems Point of Sale Suite offers customers a wide variety of options that will cater for all types of businesses. Both "Cash" and "Credit Account" customers can be easily controlled from this simple to use software.

                    The P.O.S program updates, records and generates lists for a wide range of criteria.

• Updates Stock Levels

• Records Date Last Sold

• Generates a Stock Movement

• Generates a list of Invoices / Credit Notes

• Generates a list for all Delivery Type Details

• Records Lost Sales

• Updates Sales Ledger Transaction File

• Updates Sales Ledger Balances

• Updates Sales Account Customers Cumulative Turnover

• Records Salesman’s Name or Number

• Generates Batch Details for "The End of Day"

• Records Payments made from Till

• Operates a Sales Ledger Narrative Box

• Operates an on Screen Listing of Sales Ledger Details

• Records Customers Order Number

• Temporary Stores Invoice Details on a Function Key

• Stores up to 99 Separate Delivery Address’s

• Produces a "Picking Note List"

• Automatic Surcharging

• Split Pack Price Uplifts

• Adjustable Minimum Markup to ensure Profitability

• Special Pricing on Quantity Sales

• Automatically prompted Handling Charge

• Interfaced with the Nominal System

    The Point of Sale program can be linked to our own Accounting Suite for automatically updating the Nominal Ledger System

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