RETAILWARE KEY FEATURES
for
RETAIL STORE
Point of Sale
Perform POS Readings
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Generate X,Y and Z reading as your terminal report complete with total amount received performed at the POS station. Get your total Net and Gross sales in every reading.
Accept Multiple Payments
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Received amount based on your customer payment mode. Transact and accept multiple payment in one transaction.
Give Automatic / Manual Discount
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Set your product discount automatically based on your desired schedule. Apply automatic discount per item or per item group. Discount may apply by percentage or by amount-off. Also apply manual discount on a special scenario with security.
Create Quote Receipt
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Give your customer a quote using your POS and save it for your reference. Quote might be use also as a pick list for sales representative product preparation for check out.
Create Unlimited Customers
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Record your customers with their purchases. And use it for your customer product analysis and for loyalty program.
View Audit Trail
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Check and audit your POS user on how they use the system. It records every click of the user.
Back-Office
Create Purchase Orders
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TeamViewer runs on a broad spectrum of operating systems from state-of-the-art system software to older operating systems.
Perform Physical Count
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TeamViewer runs on a broad spectrum of operating systems from state-of-the-art system software to older operating systems.
Transfer and Received Stocks
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TeamViewer runs on a broad spectrum of operating systems from state-of-the-art system software to older operating systems.
Automate Stock Transfers
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TeamViewer runs on a broad spectrum of operating systems from state-of-the-art system software to older operating systems.
Monitor Inventory Movements
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TeamViewer runs on a broad spectrum of operating systems from state-of-the-art system software to older operating systems.
Generate Sales and Inventory Reports
​
TeamViewer runs on a broad spectrum of operating systems from state-of-the-art system software to older operating systems.
Modules
Store Back-Office
Create Purchase Orders
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Send order to your suppliers. Create Purchase Order manually or automatically by the use of stocking level or based on your sales movements.
Transfer and Received Stocks
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Transfer stocks from your store to another location. Vice versa received stocks from other location.
Monitor Inventory Movements
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Check each movement of your product. Get all the details you need to identify how your product move in your store. It has a built-in stock-card where it give you product movement details.
Schedule Pricing Update
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Set your product price update on-schedule. Avoid rush, just set now the new price and schedule it when you want to take effect.
Create Unlimited Suppliers
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Add all your suppliers and assign your product to into it. Record your product cost on each supplier.
Perform Physical Count
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Check your actual product count versus your system on-hand. Verify if it the same quantity and check the movement if it truly the count.
View your supplier cost history
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Track how your product cost move and see when was the last cost has been updated and by whom?
Generate Sales and Inventory Reports
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Browse lot of available useful reports. Assign report to specific user.
Monitor Price History
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View your product price history. When it change and who change it.
Assign Multiple Price per Product
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Set different price per item. It can be use on different selling scenario of just providing a loyalty program to your customers.
Head-Office
Dictate all stores
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Create your new product, new prices and other product information to automatically update all stores. Even create user and assign to a particular store.
View all store performance
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Check what store make more sales and see who's not performing.
Schedule Pricing Update
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Set your new product price for all branches and assign the effectivity date.
Received / Process Store Stock Request
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Create stock request from other location like warehouse and be notify if your stock request is already in process or in transit.
Monitor Inventory Transfers
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Check if store already receive the goods from supplier or from other store. Check if they already posted new inventory.
Received Consolidates Store Sales and Inventory
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Get all sales and inventory across all branches and see your store performance in one location.
Assign Store User Security
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Create user restriction and assign which function they can perform on each user level.
Create Store Purchase Order
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Received store Purchase Order and have your head-office approval before proceeding.
How it works?
Point Of Sale System
Store
Back-Office System
