LOGICON

- Products -

POS System

Functions & Key Benefits
  • Master database data to be used in the system without re-recording. And to be a database for data analysis and processing. Can upload the excel file into the system to create master data.
  • Product master can map the customer's code to the code used in the system.
  • Customer Quotation Customer Quotation Sales prices, product costs, other costs, such as costs of purchase or expenses associated with the sale of goods, can be set up to automatically calculate the profit / loss account once the S is opened. / O
  • Standard Quotation can set prices for general customers who do not have a different pricing agreement with other customers.
  • Vendor Quotation Vendor quotations, such as vendor quotes, can automatically calculate the vendor's vendor costs when creating a Purchase order and a delivery order.
  • P / O purchase order P / O purchase order The system displays the inventory number of each P / O that the order holder sees the inventories and receivables of each item and the cargo turnover in the P / O. While making an order In order to prevent over-loading. A reorder point can be displayed so that the purchasing department can place orders. The link will be linked to a good receipt so that the buyer will know the PO information that the supplier delivers exactly as ordered. Not
  • Good receipt The system will update the stock in real time and calculate the amount of receivables for each P / O. The user can view the receipt of the P / O and the system will recommend the location that should be stored. Set in master data
  • The Warehouse Location can determine the location of a warehouse in the warehouse. The system will be able to recommend the appropriate storage location when receiving a good receipt and recommending the position of the product when sales are made to facilitate the picking.
  • Inventory control Stock control can display items, quantities, units, costs, quantities, receivables. Amount of outstanding Warehouse location, suppliers, etc., and real time stock cut.
  • S / O sales order Sales of goods for both cash and credit sales. The system calculates the cost that customers will have to pay for each S / O. The system calculates the price per customer quotation. Customers can be discounted in both percentage and amount. The system will display the inventory to let the user know if there are enough items to pay for the customer based on the sales order and to warn when the balance is below the reorder point to order the item to replace it. As soon as the product is sold.
  • Good issue Payments can be controlled in the order of the order. Can ship goods. The system automatically calculates the outstanding balance. The user can view the delivery information of the S / O. The delivery order can be printed immediately. The system automatically recommends the location where the goods are stored.
  • Stock adjustment Adjustment stock, such as the return of damaged goods, etc., the system will update stock real time.
  • Unbilled order Billed customer billing list not yet issued. Invoice or accrued cash client The invoice can be invoked in a variety of forms, such as the name of the customer. Called by the closing date, weekly invoices, monthly invoices depending on the needs of the user, and can be clicked to invoice from the unbilled order page immediately, can be invoiced into multiple orders or split invoice order.
  • Customer cash bill bill for cash clients You can choose to print or not print the receipt as needed.
  • Cash receipt confirmation Cash receipt confirmation from customer Can browse the cash bill issued on a date or on a specific date to confirm actual payment.
  • Customer invoice Invoicing for credit customers It allows the system to invoice and send invoice to customers automatically (auto invoice) according to the terms and conditions of each customer, such as weekly invoice issued monthly or to issue an invoice immediately closing the order or to issue a manual invoice. By the user as the issuer.
  • Vendor payment Vendor payment The system automatically calculates the cost to be paid to each supplier. Calculated as specified in the vendor quotation, such as paying the material to the supplier. Do pay the shipping company
  • Cost sheet summarizes revenue, cost, cost, profit / loss of each S / O, both fixed costs in the database, such as cost of goods. The cost of purchasing a labor cost is
  • Inquiry can find a variety of information in the system, such as Browse sales information, product information, customer information, archives, invoice etc. With advance search system.
  • Report Report can send a report format that requires us to create such a report in the system or to provide us with the design. The system can display all types of graph data.
  • Barcode supports barcode systems.
  • Auto back up system automatically back up the data.