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POS Application

Point Of Sale Application - Simple application to use a PC as a ‘Till’

Display at least 20 items on Screen

Quantity, Stock Code, Description, Price, Discount, Tax Code

Display item and Totals as items are entered (print as entered)

Upon Finalizing: Amount Tendered (Cash Paid by Customer)

Calculate Change to be given

Allow “Account” Customers Balance to be updated with the Invoice Amount and Transaction recorded in a Simple Sales Ledger file. {Customer/Stock file used to look up prices by customer}

Invoice and Receipt to use different sequence numbers

Ability to put Current “Order” on HOLD – one per Till (at any one time), allowing the operator to start a new Order to serve another customer. Then return to the Held Order.

A Matrix of Programmable Buttons (on Touch Screen) – with colour options

Printing – as items are entered / scanned

40 column Epson Thermal Printer used for Cash Receipts

and a Laser Printer used for Account Customer Invoice

When entering Items for the Sale, Bar Code using a Bar Code Reader

Must also allow entry of manually entered Stock Code (not Barcode)

Ability to override selling Price (Manager/ Supervisor)

Produce Daily Sales report at end of day / end of shift

Cash / Account Total by Operator (current day)

Cash / Account Total by Till (current day regardless of operator)

Stock Sold by Till (current day)

Stock Sold by Operator (current day)

Produce WEEKLY Sales report at end of WEEK

Cash / Account Total by Operator (current WEEK)

Cash / Account Total by Till (current WEEK regardless of operator)

Stock Sold by Till (current WEEK)

Stock Sold by Operator (current WEEK)

Supervisor Maintenance Functions

Receipt / Invoice Header and Footer Text

Setup Users and Levels

Setup Account Customers

Setup Stock Items & Bar Codes

Define ASCII control sequence for:

Customer Display

Till Receipts &

Cash Draws

Managers Maintain Bar Codes for existing Stock Items but can’t create NEW stock items

Create & Maintain Accounts Details for existing Account Customers

Maintain Prices for existing Stock Code

Maintain Discount for existing Account Customers

Can override Prices

Till Details – to allow multiple tills

Daily / Weekly reports of Sales by Till and by Operator

Manager can define

Customer Display

Till Receipt and Cash Draw control codes by Till

Operator Details File (3 types):

Operator – Can’t change Price

Manager – Can change price

Supervisor – Can change everything

Account Customer File

Reports – Customer List, Mailing Labels

Customer Stock Price File – allowing Special Customer pricing

This file will store individual Customer & Stock Code – with a Price to be applied

When Stock/Bar Code is entered, a lookup is made to check the price in this file. If exists the price entered for this customer for this stock item is used instead of the standard price in the stock file.

Stock File and Stock Transaction File

Stock Code 30 characters

Bar Code

Ability to Search by Stock Code OR Bar Code

:- when Item is SOLD stock transaction must record Quantity sold, Date, Batch,

Invoice/Receipt No

:- Separate Input Form used to record Incoming Stock – Quantity, Supplier, Date, Supplier Invoice

:- Manual adjustment to allow Stock Correction ie. Broken items, Free of Charge issues (for samples) and Return to Supplier

Reports: Full Stock List, Stock List by Supplier, Stock Transaction (Date Range)

SPECIAL NOTE:

Language: [url removed, login to view] or C#

Environment: .NET 2003

Database: Microsoft SQL 2000

Need regular / daily update during project.

Full Source Code must be supplied

No ‘Black Boxes’ – DLL etc.

(If 3rd party tools or libraries are to be used – these must be agreed first)

Final must compile on my PC

80% payable on supply of Final Code

20% payable when Final Code complies on my PC with NO issues

All Payment will be made by Escrow only.

An additional “Bonus” will be paid after 90 days – if no remaining issues.

Habilidades: .NET, Visual Basic

Ver mais: week end update, transaction escrow, total tools, total escrow, thermal supply, tax manager, standard types, shift selling, shift manager, setup escrow accounts, search black, sale codes, payment held escrow, operator code, day application, cash account, manual escrow payment, maintenance supply, maintenance supervisor, maintenance manager, look project managers, escrow one time payment, touch weekly, full form escrow account, first supply

Acerca do Empregador:
( 16 comentários ) Bradford, United Kingdom

ID do Projeto: #120289