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.
II Portable Data Collector & Zebra Portable Printer
the receiving and labeling process.
a manual purchase order by scanning items.
inventory and setting of reorder levels.
Report for inventory adjustments.
contain store name, phone number, date, description, price and
barcode. Helps with stock rotation and returns.
product go from loading dock to shelf faster
ensures the product was counted by Apex II
more info click here.
us for pricing.
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.
conversion from existing POS system can be done in most cases.
We can bring your items, suppliers and customers into Store Operations for you.
us for details and pricing.
Report Package (QuickSell 2000 only)
description field on Purchase Orders
worksheet to aid receiving
Order Verification to visually inspect PO before sending.
Includes 7, 30, 60, 90 days sales and reorder points.
Sales report gives by month for current and previous year.
This would take 24 reports in QuickSell 2000.
Sales Report gives quarterly sold, average weekly sold, sales dollar
& Movement report gives current year and previous year month to
date, year to date and 30, 60 and 90 day sales figures.
Received report prints items not received or under received on
Cost report gives cost of customer's purchases. This is useful for
damage and defective, store use or good customer accounts.
Receivable report tells who owes you money.
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.