A/R Counter Sales/POS  for PFW by _best  

Pricing and Ordering Information

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Product Overview

 Service Technologies’ Counter Sales/POS is a powerful module. It provides a simplified “One Window/One Tab” A/R Interface for counter sales personnel to quickly enter a sale (along with payment information) and print an invoice/receipt for the customer.  Once invoices are created, subsequent processing is by “normal” PFW A/R batch procedures.

When run “standalone” it can significantly reduce PFW User Counts required to service walk-in sales transactions. 

      Counter Sales/POS easily deploys your PFW A/R to Salespeople

Bottom Line Savings For You. . . Better Service For Your Customers!

The Program That Immediately Saves You Time & Money.

• Access Options

   

  Can run directly from PFW’s A/R “Document Entry” sub-menu

  Security is by PFW User Group administration  [Requires PFW User Count]

  or

  Can run “standalone” from STC System Manager Menu  [Requires STC User Count]

   

• Data entered for New Customers can be automatically back-written to the Customer Master.

   

• Hot button” to STC’s Powerful Item Profile Window which provides a complete view of current & future item commitments vs. availability.

   

• Invoice printer selectable by user (customizable Crystal invoice from Windows printers)

Cursor/Enter keying pattern runs down  the left side jumping from Customer PO to Item Entry fields.

 “Tool Bar” Buttons  

To Item Profile 

 Reprint (Unposted Invoice)

 Window layout is designed for  high volume & efficiency.

 -Tab 1 shows all critical information fields-ordered to minimize keystrokes

 -After only 8 keystrokes, users can enter items

-Selection of Customer populates entire screen with defaults

 -Printer Menu launches automatically  on “saving” a new invoice

 -Selection of Windows Printers and invoice Formats

-Reprint “Hot Button” allows easy reprinting of any unposted invoice

This feature provides a comprehensive view to all “available” inventory for a given Inventory Item during any given week.  Available Inventory is designated as  1) On-order/expected for receipt, 2) On-hand & committed to sales, 3) On-hand by location or 4) On-hand & in shipping (packing ticket generated). The summary table projects comprehensive availability by week over a 3 month period.

• Color-coding highlights key information. 

• Past due items are displayed in Yellow. 

• Current week items are Green. 

• The Projected Availability Analysis shows a weekly inventory picture 13 weeks into the future. 

• Negative inventory positions show in Red