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Our
custom software for Store Operations
can serve many purposes. We
have custom created applications to integrate the Apex II portable data
collector directly into your Store Operations database. We can
create custom reporting tools to help you get the information you need
if Store Operations can't do it for you. Best of all if your
suppliers can give you your item information on disk, we can integrate
it right into the database. That means you don't have to build your item
database from scratch. If you have an existing point of sale
system, we can move your database information to your new system.
Below are some custom solutions we can provide to help you run your business more
efficiently, get you started faster and make you more profitable.
Apex
II Portable Data Collector & Zebra Portable Printer
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Automates
the receiving and labeling process.
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Create
a manual purchase order by scanning items.
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Performs
inventory and setting of reorder levels.
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Discrepancy
Report for inventory adjustments.
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Labels
contain store name, phone number, date, description, price and
barcode. Helps with stock rotation and returns.
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Makes
product go from loading dock to shelf faster
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Label
ensures the product was counted by Apex II
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For
more info click here.
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Contact
us for pricing.
Custom
Databases
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Data
disks from your suppliers can be used to build your database with
items, cost and supplier information. You just add your
departments and price and you're ready.
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Data
conversion from existing POS system can be done in most cases.
We can bring your items, suppliers and customers into Store Operations for you.
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Contact
us for details and pricing.
Custom
Report Package (QuickSell 2000 only)
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Widens
description field on Purchase Orders
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Receiving
worksheet to aid receiving
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Purchase
Order Verification to visually inspect PO before sending.
Includes 7, 30, 60, 90 days sales and reorder points.
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Monthly
Sales report gives by month for current and previous year.
This would take 24 reports in QuickSell 2000.
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Quarterly
Sales Report gives quarterly sold, average weekly sold, sales dollar
and profit.
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Sales
& Movement report gives current year and previous year month to
date, year to date and 30, 60 and 90 day sales figures.
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Under/Not
Received report prints items not received or under received on
purchase order.
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Customer
Cost report gives cost of customer's purchases. This is useful for
damage and defective, store use or good customer accounts.
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Accounts
Receivable report tells who owes you money.
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Contact
us for samples and pricing.
Don't see what you're looking for
here, call us to see if we can deliver your custom solution.
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