features

		Deliveries, customer pick-ups, take-with sales can be entered on a single transaction.
		The customer’s previous purchase and account information can be displayed while entering the sale.
		A second salesperson can be entered with the appropriate % split of the sale.
		Special orders can be written for out of stock or catalog items, automatically creating a purchase order to the vendor(s).
		The item number (SKU, model number) can be keyed or scanned, displaying the item’s description and price.
		Accessory items can be displayed to increase add-on sales.
		Market-based inventory pricing is available for multi-store companies.
		Inventory inquiries can be made from the POS screen.
		Comment fields for delivery instructions, product condition, etc.
		GST/PST calculation.
		Multiple payment methods allowed.  Cash, check, credit card, in-house charge, 3rd party financing, credit memos.

interfaces

		Order processing
		Inventory master file
		Accounts receivable
		Accounts payable
		Customer history
		Payroll/Commissions
		Serial number tracking
		Work orders
		Customer correspondence
		General ledger
		E-Commerce module

reports

		Daily sales audit
		Cash drawer reconciliation
		Commissions & spiffs
		Critical inventory
		Sales tax, GST/PST
		Today’s sales by: Salesperson, Department, Store