Acc POS Retails Management By Accstream Acc POS
Acc. POS Retails Management By Accstream
Acc. POS Retail Management® Features Highlight • Tracking Sales & Services. • Point Of Sales Entry – – – • Direct update to GL & AR, Stock deducted on-line, alert user if Qty below Minimum Bar Code supported, alternate Item code for Supplier Service Items (none stock items) Parameter control to output to Receipt Printer or Dot Matrix/Laser Printer Locking of transaction upon saving, Security key to unlock transaction to amend or to delete POS transaction. Default last Selling Price or from Price Book setup Distribution: Sales, Purchasing & Inventory – – – – Default Last Purchase Price can be turn on/off from System Parameters Multi UOM Conversion factor Multi Warehouse One Sales Order to Multiple Delivery Notes One Delivery Notes to Multiple Sales Order One Delivery Notes to Multiple Sales Invoice One Sales Invoice to Multiple Delivery Notes Item Issue, Item Receive & Item Adjustment
Acc. POS Retail Management® System Requirements • Hardware (Minimum) – 5 GB of hard disk space available – 64 mb of memory – 800 x 640 screen resolution • Software – Microsoft Window 95 and above
Acc. POS Retail Management® Technology used • Visual Studio Development • MSSQL Server
Acc. POS Retail Management® Systems/Modules Acc. POS Accounting Acc. POS Retail Management • Distribution – Purchase Orders – Sales Orders – Inventory Control • Accounting – – – Systems Manager General Ledger Account Receivable Account Payables Cash Management
Acc. POS Retail Management® Logging in to Acc. POS
Acc. POS Retail Management® Main Menu access is controlled by security setup.
Acc. POS Retail Management® Menu screen shots
Acc. POS Retail Management® Distribution – Sales Module, Purchasing Module & Inventory
Acc. POS Retail Management® Setup Item Information
Acc. POS Retail Management® Entering Cash bill or Sales, Click Cash Sales in Sales Menu Option Click lookup button to select.
Acc. POS Retail Management® Point Of Sales Entry Screen Item selection by category. E. g. User click on icon Brake. Any subsequence selection on item will filter by this category code. Click here to lookup for existing cash bill records. This Button is provided to select code without Filtering by Category code.
Acc. POS Retail Management® Point Of Sales Entry Screen
Acc. POS Retail Management® Search & Lookup To search any stock code contains ‘wrench’ type ‘wrench’ at ‘Details tab’ under Code column, immediately after that, press F 3 or click lookup button. Click this button will Show lookup UOM Choosing BOX with factor 10 will display the following
Acc. POS Retail Management® Stock Code Search/Lookup Type in description to search, then Press <F 3> or click this button Lookup screen display, then select required code.
Acc. POS Retail Management® Service Items on another TAB
Acc. POS Retail Management® Payment Screen Click this button to display lookup screen
Acc. POS Retail Management® Cash Sales Entry (POS)
Acc. POS Retail Management® Cash Sales Printout
Acc. POS Retail Management® Or Cash Sales Printout to Receipt Printer • • • • • • • * Accstream Sdn Bhd * Cheras Business Centre 42 -2 -2 Jalan 2/101 C Block D Tel: 03 -91331233, Fax: 03 -91324428 Cashier: ABC STATION 1 Trx No. : CS 000308 30/May/2005 Qty Uom Price Disc Amt ------ ------Oil Filter (wrench) 1. 00 BOX 2800. 00 Oil Pump Strainer 1. 00 PCS 168. 62 0. 00 168. 62 Transport Charges 1. 00 TRIP 50. 00 ----------------Subtotal: 3018. 62 Tax: 0. 00 Cash: 1000. 00 Visa: 2018. 62 Change Due: 0. 00 ----------------Thanks You Have a nice day Date: 30 May 2005 Time: 18: 47: 48
Acc. POS Retail Management® Stock Balance Enquiry - Physical Double Click for details
Acc. POS Retail Management® Details transaction, click selected record to drilldown to source entry.
Acc. POS Retail Management® Purchase Order
Acc. POS Retail Management® Purchase Order Sample Printout
Acc. POS Retail Management® Goods Received Note Click this button to select from PO
Acc. POS Retail Management® Goods Received Note. . Select PO then click OK, Selected PO will display on GRN’s details line
Acc. POS Retail Management® Goods Received Note. . Partial received
Acc. POS Retail Management® Sample Output Goods Receipt Notes
Acc. POS Retail Management® Supplier Invoice Select Supplier from Lookup button Select any GRN From the above Supplier
Acc. POS Retail Management® Supplier Invoice Select Grn No. , then Click Ok button to retrieve the selected items to supplier’s details
Acc. POS Retail Management® Supplier Invoice
Acc. POS Retail Management® Reports Sales Report By Items
Acc. POS Retail Management® Outstanding Purchase Order By Supplier
Acc. POS Retail Management® Supplier Ledger
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