RETAIL POINT OF SALE (P.O.S)
In the P.O.S. (Point of Sale) Retail module of DJ Wizard you can
invoice you clients, enter full details about your clients, apply payments,
show stock history and client history for retail transactions. You can even set a second company
that shares the same inventory.
In the Invoice Form you can do the following:
- Diamonds and jewelry items that exist in your inventory are extracted automatically and Salespersons' commissions are recorded.
- Client from is specifically designed for retailers who want to track Clients (by occupation, and ethnic background) and later do direct mailing to these Clients. You can specify a different shipping address than the one you Sold To.
- Invoices include information about the shipper, the payment type (e.g., Visa/AMEX) and the computer calculates credit card surcharges. Based on the Client, his State and Reseller Permit, the program will calculate and record sales tax and identify the category for periodic Sales Tax filing.
- You can enter, record and print Appraisals of sold merchandise. Or review the merchandise history per client.
- You can print reports on your retail clients, and sale transactions. Among these are customer list, customer labels, Sales and Profits broken by months or Sales lists broken by type of payment. You can print commissions at the end of any period.
- The Retail module is similar to the rest of the system in the sense that the printed Invoice is also your data-entry form. Thus, if you know how to write a paper Invoice, then you know how to fill out its electronic form. (See the Retail Invoice form below.)
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Client Form
The Retail Client Form can include detailed information about your clients. Check this form to find out what kind of information you can record about your clients.
Pricing Information
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