Ship's Store
The Ship's Store module supports the sale of inventoried and non-inventoried items from your Ship's Store, Parts Counter, and Fuel Dock. Items can be accessed easily by typing in the part number or scanning in the bar code number for the item. In addition, the cross-reference system allows the user to access an item by typing in one of the "key words" specified by the user, item characteristics like description, any one of the vendor's item numbers, the manufacturer's number, or just a portion of any of these numbers. Once a transaction is closed, inventory is relieved and the proper accounting entries are made. If the transaction is an in-house charge, the customer's accounts receivable file is immediately updated. All sales are kept by transaction type so that each register may be checked out as to its contents, i.e., cash, charge, credit cards, on account etc. Cash drawers that open automatically, receipt printers and bar code readers are available to turn your terminal into a cash register.
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These screens show the path from the Ship’s Store List to Ship’s Store Order Entry to Customer Payment processing. |
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