Front-office Managment
Point of Sale
-- Accepting item entry by barcode (multiple barcodes for single item allowed)
--Item search, price and inventory inquiry
-- Accepting multiple payment types, e.g. cash, credit card, coupon etc.
-- VIP look-up, auto discount for VIP of different grades
-- shift close and day end

Back-office Management
Product Management
-- Products group in hierarchy tree structure, Up to 6 grade.
-- Products information Maintenance
-- Price adjustment at designated or all stores.

Purchasing
-- Suppliers Maintenance
-- goods receiving
-- goods Returns to Supplier
-- Auto purchase request for low-stock items

Sales
-- Large customers Maintenance
-- goods receiving
-- goods Returns to Supplier
-- Auto purchase request for low-stock item

Inventory Management
-- Stock Level
-- Stock Transfer in / out
-- Stock Take
-- Inventory transfer in/out
-- Stock & Cost Adjustment, Sales Adjustment

VIP Managent
-- VIP customer by grade
-- Flexibly setting different discount rates, ‘purchase amount to bonus point’ ratio and bonus point to money’ conversion rate for different VIP groups on different products.

Reporting
-- Sales reports like daily, monthly sales by date, promotion item sales report etc.
-- Inventory Report, e.g. daily goods receiving, stock level report, stock taking report etc.
-- Files can be saved in formats like text, excel, etc. for export or further analysis.

Central office Management
-- Up-load sales data to back-end system by MODEM/lease line in DBF/text/binary file format.
-- down-load basic data from back end system.