Furniture

** Order Management System, this system will help organize and manage all outstanding orders from all locations by controlling them all through a single screen that both the Warehouse staff and Store operators can share the vital information on the status of the orders and delivery options.
** Fabric Configurator, very detail setup for Fabrics, Grades, Colors etc. You can setup Cost and Price jumps for different configurations, hence eliminating operator errors when entering Custom Orders.
Customer Special Order Tracking throughout the system (stamped on Purchase Orders and Goods Receiving).
**Importing Customer Order into the Back Office purchase order entry (eliminating double entries) and merging with other regular items within the P.O. - Custom Orders are specially "tagged" within the P.O. so they can be kept separate and easily identified at the time or receiving
** Standard order quantity are used in P.O. for supplier standard order quantity
**EDI capability between POS to Back Office to external systems (i.e. Manufacturing Plants)
Order entry at any location
Automated minimum-deposit calculation on orders (user definable by percent of total)
Package discounting
Package sales setup
Offered price (before or after tax) automatic discount calculation
Optional gross profit percent calculation at POS at the time of price negotiation
Customer orders with multiple partial payments, at any location
Customer order partial-pickup and payment
Order cancellation (entire or partial)
Optional deposit refund upon cancellations
Total flexibility to modify customer orders
Order lookup at back office or originating store
Lookup of inventory at warehouse or other stores from any location
Single key customer order import into supplier purchase orders
Customer order arrival notification upon goods receiving
Inter-store transfers
Multiple warehouse support
Multiple company support
Zone specific product pricing
Accounts Receivable
Layaways
Up-selling features (e.g. scotch guarding pop-up reminders)
Customer Profile and purchase history (e.g. send emails to notify your customers of new promotions)

** Key feature

Industries Apparel POS Software Systems Auto Parts, Industrial Supplies, Heavy Machinery POS Software Systems Drugstore & Pharmacy POS Software Systems Fabrics, Linens, Crafts POS Software Systems Footwear POS Software Systems Furniture POS Software Systems Grocery, Food & Beverage POS Software Systems Health Club/Gym Member Management POS Software Systems Manufacture, Wholesale POS Software Systems Music, Books POS Software Systems Optical & Eye Wear POS software System Paint, Hardware POS Software Systems Photography, Electronics, Telecommunications POS Software Systems Restaurant & Hospitality POS Software Systems Sporting Goods, Bicycles POS Software Systems	Furniture Order Management System, this system will help organize and manage all outstanding orders from all locations by controlling them all through a single screen that both the Warehouse staff and Store operators can share the vital information on the status of the orders and delivery options. Fabric Configurator, very detail setup for Fabrics, Grades, Colors etc. You can setup Cost and Price jumps for different configurations, hence eliminating operator errors when entering Custom Orders. Customer Special Order Tracking throughout the system (stamped on Purchase Orders and Goods Receiving). Importing Customer Order into the Back Office purchase order entry (eliminating double entries) and merging with other regular items within the P.O. - Custom Orders are specially "tagged" within the P.O. so they can be kept separate and easily identified at the time or receiving Standard order quantity are used in P.O. for supplier standard order quantity EDI capability between POS to Back Office to external systems (i.e. Manufacturing Plants) Order entry at any location Automated minimum-deposit calculation on orders (user definable by percent of total) Package discounting Package sales setup Offered price (before or after tax) automatic discount calculation Optional gross profit percent calculation at POS at the time of price negotiation Customer orders with multiple partial payments, at any location Customer order partial-pickup and payment Order cancellation (entire or partial) Optional deposit refund upon cancellations Total flexibility to modify customer orders Order lookup at back office or originating store Lookup of inventory at warehouse or other stores from any location Single key customer order import into supplier purchase orders Customer order arrival notification upon goods receiving Inter-store transfers Multiple warehouse support Multiple company support Zone specific product pricing Accounts Receivable Layaways Up-selling features (e.g. scotch guarding pop-up reminders) Customer Profile and purchase history (e.g. send emails to notify your customers of new promotions) Key feature	HIGHLIGHTS E-COMMERCE TARGET EMAIL MARKETING USER DEFINABLE SCREENS USER DEFINABLE REPORTS EXCEL/WORD INTERFACE ACCOUNTING INTERFACE MULTI-STORES CHAINS AUTO REPLENISHMENT SOPHISTICATED CRM RETAIL DRIVEN REAL-TIME
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Industries

Furniture