Peach Software provides the Point of Sale screen for Retailers.
The POS screen is an intuitive, fast retail friendly screen where you can process Cash Sales, Account Sales, Deposits/Lay Buys, Credits and Quotes.
The screen defaults to the Cash Customer set in the system settings, The salesman defaults to the operator so simply start scanning parts and then update. A receipt will print and the cash drawer will open. The POS screen is now ready for the next sale.
F3 to focus on Customer Search where you can enter the customer Code, Name or ID then enter. Simply select the desired customer and the details will load. F4 will then take you to the parts grid where you can start scanning products and update.
Note: During either of the above you can change the transaction from a Sale to a Credit or Quotation before finalising.
Note: At any time you can also change the customer or add a new customer on the fly. Pricing of any of the loaded parts will be adjusted according to the new customers pricing matrix
Note: Where possible we have provided a key to perform an action to minimise the necessity of using a mouse however all actions can also be made using the mouse or touch screen.
This Video demonstrates How to take deposits for Special orders or Lay Buys using the Peach Point of Sale screen. Note that the following conditions need to be met…
1. The customer exists in Peach Software with a Name and phone number at least.
This would be required by law to keep a record of payments received prior to finalising. It also helps track who received goods are for.
2. The customer does not have an account
It is assumed that if your customer has an account then deposits are not required and all payments are received according to their credit terms.