The Sales
form is an extremely powerful and versatile utility. This form
allows you to enter sales with an unlimited number of line
items. Additionally, you can specify delivery information,
payment terms, record
notes that can be optionally printed on the invoice, enter customer
payment or account charge data, specify a different person or
company for Bill To information (very useful for billing to a 3rd
Party),
print or preview invoices and more. You can also lookup
previous sales for reference or to reprint an invoice.

Everything you
need to quickly process sales is right at your fingertips. The
Customer Name, Phone, Ship To, and Bill To information is
automatically filled-in from the customer database! The Ship
To and Bill To can be different if desired. You can specify
the Shipping Method and enter reminder notes if needed.
As line items are
added, the Sub-Total, Tax and Total are automatically
calculated. Additionally, for Special Order items, the proper
Deposit amount is automatically calculated. Special Order
items and Delivered items are handled on the same invoice. An
unlimited number of Tax Profiles can be defined to handle most any
situation.
When a sale is
posted, two copies of the invoice are printed automatically, one for
the customer and one for your accounting records if desired.
The second copy of the invoice can optionally be sent to a different
printer, one that sits in the back office!
PowerPro BMS also
supports Barcode Scanning and Printing. We can recommend
affordable high quality barcode scanners and printers that allow you
to further optimize the processing of sales. You can also use
a standard laser printer to print barcodes.
Cash drawers are
also supported. The cash drawer is automatically opened when a
sale is posted. Plus, detailed reports let you know the amount
of cash that should be in every drawer at the end of the business
day.
It's
easy with PowerPro BMS!