The "Point of Sale" module is where the majority of your system time will be spent. In the "Point of Sale" module you can generate the following: 

Invoices, Credits, Warranty Credits, Quotes, Special Orders, Internal Store Transfers, Memos, Pick Tickets, Consignment Orders, Consignment Credits, Payment on Accounts, and Paid Outs. You will maintain accurate and clear pricing information.

Customer and Inventory Inquiries help your counterpeople make quick and accurate decisions on sales. The Credit Limit Lock feature allows your Credit Manager override capabilities on a per Customer and per Order basis.

The many easy-to-read reports include: Lost Sales, Price Changes, Warranty Returns, Back Orders, Canceled Orders, Discounted Orders, Hold Orders, Quotes, and Special Orders. Inventory labels will help you organize your inventory and shelves. The End of Day Close and Daily Sales Summary reports recap the day's activities and closes out the cash drawer. Cash can be reconciled by Tender Type (Cash, Check, and Charge Cards).

Note: A feature called "Point of Sale Alerts" is available; click this link for more detail, or see 2.2.4.5 from the main menu.