industry characteristics

Large inventory, difficult to grasp the bottleneck of supply and demand

Various promotional programs 

Supplier current accounts are numerous

The best-selling products are out of stock, and the management cannot find out in time

Big need for report analysis

Solution

——Application of Multilingual Sales Management System S12

Purchasing business

Supplier management: account period setting, weekly settlement, monthly settlement, and periodic payment to suppliers.

Purchase order: first place a purchase order with the supplier, and after the supplier delivers the goods, the effective order will be purchased and put into the warehouse, so as to avoid delaying the time of both parties by rushing to record the order after the supplier delivers the goods.

Smart replenishment: Smart replenishment can automatically generate purchase orders, simplify complex processes, and make management easier.

Sales business

Offline sales: The front-end retail can continue to sell cash registers normally when the connection with the server is interrupted, and the sales data will be returned automatically or manually after the network is connected.

Touch mode: Support touch screen cash register, you can complete the retail operation with just moving your fingers.

Reservation mode: support prepaid deposit order, and pay the balance when picking up the goods.

Account sales: support payment settlement after delivery.

Self-service mode: Supports self-service cash registers, without the intervention of cashiers, and customers can settle through Alipay or WeChat.

Promotions

The content of the promotion can be diversified, and it supports special promotions during time periods.

The promotion conditions can be set as: purchase of a specified quantity, discount for the Nth item, purchase of a specified amount, limited discount, purchase of a specified amount + promotional price.

The preferential method can be set as: discount, partial amount reduction, promotional price.

Promotion conditions and preferential methods can be freely combined.

Financial Management

Customer reconciliation: Check the accounts receivable of the unpaid customers and settle the payment.

Supplier reconciliation: Inquiry about purchase and return details, payment settlement and payment details with suppliers.

Expense management: payment and income of various other expenses.

report management

Commodity sales flow report, commodity sales summary report, commodity sales detail report, commodity sales group report, transaction unit flow report, transaction unit detailed report, etc. Dozens of reports, each report can customize the query time period and set a variety of Query conditions.