Retail View POS
Purchase & Stock
Enter stock without building masters first, with discounts, offers and returns.
Purchases can be entered directly without creating masters first, which is what makes go-live realistic for a shop with thousands of existing lines. Supplier discounts and offers are captured on receipt, and faulty or unordered goods go back through purchase return.
What it includes
- Enter stock directly without creating masters first
- Supplier discounts and offers captured at receipt
- Purchase return for faulty or unordered goods
- Supplier records with contact, tax number, credit limit and dues
- Stock checking and physical audit
- PO cut size for reordering
What it changes
- Go-live does not wait on a perfect master file
- Supplier dues and credit limits stay visible
Purchase & Stock
Screenshot coming soon
More in Retail View POS
- Easy Billing
- Invoice Handling
- Sales Return & Credit Notes
- Barcode & Labelling
- Product Masters & Inventory
- Loyalty & Gift Cards
- Discount Scheme Manager
- Payments & Accounts
- Tally Export
- Head Office & Branches
- Multi-Firm
- SMS Alerts
- Reports
- Quotations & Sale Orders
- Advance Booking
- Alteration & Tailoring
- Cash Handover & Day End
- User Rights & Security
- Mobile & Cloud