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Point-Of-Sale (Only available in Pastel Partner Point-Of-Sale and Pastel Partner Ultra)
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Interface to cash drawers and pole displays. (Control the cash drawer with an operator password.) |
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Receive payments by cash, cheque, credit card, or voucher at point of sale. Use more than one method at a time. |
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Complete cash control. Pastel controls a theoretical value for each operator’s cash drawer. Process journals to move cash in and out of the cash drawer. |
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Cash up procedures. Operators and supervisor have separate cash up procedures. |
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Process COD (cash on delivery) invoices and receipts. Pastel tracks COD payments until
receipt. |
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Print invoices on standard printers or on slip printers. |
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Do a quick enquiry on an inventory item (e.g. a price search). |
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Process a cash sale to any customer account. |
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Pay out amounts in cash to customers
(EFTPOS). |
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Set up users to go directly to point of sale processing, on opening a set of accounts. |
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Restrict user to only use point-of-sale functions. |
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Suspend a sale by putting an invoice on hold. |
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Specify compulsory data entry fields per payment type. You can specify that the information is always required, never required, or is required when the payment value is over a specified amount. |