The product that you make or buy is made up of specific materials and labor.
This is conveniently broken up into the 5 major categories for easy viewing: Metals, Diamonds, Other Stones, Findings and Labor.
The costs are worked up from the components which make up the finished goods.
Pricing changes are tracked for the life of the product.
Repair tickets are set up, printed on a repair envelope, and when completed a repair sales ticket/Claim Ticket Receipt provided to the customer.
Each of these three follows:
Information on this screen comes from the Customer Master and the Inventory Master files. Naturally any information can be over-ridden.
The above screen shows the credit card remittance of the transaction. Any combination of cash, credit cards and checks can be included to come to the total amount due.
The amount of the sale is displayed. SWIPE the Credit Card on the Credit Card reader.
This sophisticated module provides information about a customer’s account along with payment and order history. Free form information can also be available about the customer typically not found in Customer Master Files.
