| Backoffice |
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The heart of the system with all sales details held within it Copy invoice This facility pints COPY so that there can be no confusion with the original Customer on stop Obvious red wording alerts staff to a customer on stop for whatever reason Search by telephone number As a phone number is unique it is often the quickest way to find an existing customers details Automatic customer coding Unique customer codes are generated during customer input Scheduler Schedule deliveries and repairs at the time of sale Price discounting at POS Set criteria for maximum discounting at POS subject to member of staff position Hot links Places that link various other sections to each other with a simple click Refunds Quickly deal with refunds as most of the information already exists within the programme at the POS |
