(a) ability to purchase from different suppliers
(b) ability to pay suppliers pertially
© ability to move stocks within, to and from any departments to other and
from departments back to main store
(d) issueing of non sold items. i,e tissue papers saviets etc and keep their
records as they deduct from the
inventory. ie issued to the bar and collected by waiter, cleaner, and name
date and time of issue
(e) manage , expired good and breakeges
(f) raise invoices for the customers who pay at end month. combine all their
unpaid or paid bills or both
ready to email to them
(g) unpay settled bills incase the wrong payment method was used
(h) raise purchase order
(i) generate supplier statement , either monthly, weekly or yearly
(j) hold sales
(K) use of different prices, ie retail, wholesale, vip price, reseller prices
(l) purchase return
(M) expenses management
(n) profit and loss report
(o) banking
§ item history, when was last bought, sold to who and when
(q) create more than one group of the same item, ie beer, imported , and local
reports to help make work easier
Pretty sure you will struggle with some of these…
This is all possible
(a) ability to purchase from different suppliers
(b) ability to pay suppliers pertially
© ability to move stocks within, to and from any departments to other and
from departments back to main store
(e) manage , expired good and breakages
(f) raise invoices for the customers who pay at end month. combine all their
unpaid or paid bills or both
ready to email to them
(g) unpay settled bills incase the wrong payment method was used
This is not possible as far as I know and Ive done a lot of different inventory setups
(d) issueing of non sold items. i,e tissue papers saviets etc and keep their records as they deduct from the inventory. ie issued to the bar and collected by waiter, cleaner, and name date and time of issue
(h) raise purchase order
What is this supposed to be?
(i) generate supplier statement , either monthly, weekly or yearly
What kind of statement? What your purchased from them?
Possible
(j) hold sales
(K) use of different prices, ie retail, wholesale, vip price, reseller prices
I am guessing you need to account for operational expenses, purchases etc etc?
(M) expenses management
Its possible to account for all expense tx & revenue transactions & compare from there but “live” profit and loss report is somewhat unlikely.
(n) profit and loss report
As in move from different accounts to bank account within POS system?
(o) banking
Bought by your establishment or bought by customer?
§ item history, when was last bought, sold to who and when
Thanks, how much will it cost me for the possible configurations. Kindly
Is that 15$ an hour? This is approx 40hours of setting up, configuring & probably another 10-20 hours of polishing some features and reports.
Don’t know about anyone else but question the legitimacy of this new 'official 'account.
You should know we would never make a name so unofficial looking. We would at least put a space between SambaPOS and Official
Of course we would also charge $1.93 more.
I was just trying to be diplomatic in wording, obviously wasn’t legit lol
Not sure on the logic though, couldnt be bother in the effort setting up account and posting for $15 lol
Kinda sounds like a Nigerian king was diversifying into EPOS with his millions to subsidise us all