Please note - These options are used exclusively when your business is not
yet Point of Sale
Option 1 - Enter invoices through sales entry using a single sku number.
- Advantage - you will receive your sales figures.
- Disadvantage - this prints the actual system invoice
number, not your hand written number on statements.
Option 2 - Use the backoffice posting method.
- Advantage - Your invoice numbers will match the
hand-written ticket numbers.
- Disadvantage - Because you are posting directly to the
accounts no sales figures (reports) will generate.
- Note - This would not provide you with any sales reports.
Option 3 - We change the statements program to print the PO field instead
of the invoice number field.
- Advantage - This would enable you to enter the
hand-written ticket numbers into the PO field and print the same number on
the ticket. You would also be able to generate reports on these numbers.
- Disadvantage - This is not an easy program change to the
statements file. We would invoice you for the programming time. It would
also be only a temporary solution, because as soon as you go point of sale
you will return to our standard statements program.
Option 4 - Go point of sale
- Advantage - You would no longer use hand-written tickets.
All invoice numbers would match statements.
- Note - Getting to point of sale is the end solution.
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