Till Software – Product Lookup screen. Double click on the allocated column to find out which customer has the product(s) on deposit.
Sale Or Return Second Hand Purchases. Add repair cost for product and post to the repairs system. When the repair has been completed the cost is added to the charge to the customer and removed from their payment.
Managers Menu System Setup General – All Products. Downloads all products from head office system.
Customer Orders – Complete. Creates an entry in Special order dispatches for reprinting delivery note. Customer Orders Refresh button to update orders.
Downloads – Repairs/Stock levels/Customer orders – Till system will date stamp the last successfully till update and use this date for the start point of the next update.
End Of Day. Customer Order Dispatches have been added to End Of Day calculations