多国语言收银系统,中英文POS收银软件,多语言进销存标准版收银系统-多语言POS

多国语言收银系统,中英文POS收银软件,多语言进销存标准版收银系统

更新：2023/4/27 14:42:00 点击：

品牌： dyypos
型号： 12.16

产品介绍

多语言POS标准版收银系统软件功能介绍

Introduction of software function of multi language POS Standard Edition

为了结合实际应用需求管理，登陆管理软件入口分为两大模块[后台管理] [前台销售]。[后台管理]主要功能是档案建立日常进销存管理查询报表等功能，[前台销售] 主要功能是收银员使用实现快速零售，以下为支持功能菜单信息。

In order to combine with the actual application requirement management, the entrance of landing management software is divided into two modules [background management] [foreground sales].. [Admin] the main function is to file establishment daily enters sells saves the management query statements, and other functions, sales prospects main function is the cashier to use to achieve fast retailing, the following support function in the menu information.

后台管理

Back-stage management

基础档案：商品分类、商品档案、打印条形码标签、打印价格标签、仓库档案、货架档案、往来单位分组、往来单位档案、客户档案、一品多码设置、商品迁移、已删除的商品档案、币别、银行档案、预设档案、营业员档案、专柜档案

Basis Archives: commodity classification, commodity file, print bar code labels, printed price tag, warehouse file, shelf files, between units grouping, unit between files, customer files, a multi code set, transfer of goods, deleted, commodity file, currency, bank records, default file, business archivists, counters file

采购业务：智能补货、采购订单、供应商订单、前台订货列表、未收货订单、快速进仓、采购进仓、采购退货、采购价格调整、订货汇总、商品采购汇总。

Procurement: intelligent replenishment, purchase orders, orders from suppliers, in front of the order list, not orders, fast forward warehouse, purchasing Jincang, returned purchase, purchase price adjustments, ordering summary summary, procurement of goods.

客户销售：客户订单、销售单、客户退货单、

Customer: customer orders, sales orders, customer receipt,

零售管理：零售收银、零售退货、零售日结、销售价格调整、价格调整查询、收银机设置、收款方式设置、前台参数设置、小票格式设置、文字广告、图片广告、销售单查询、收银汇总报表、收款方式汇总、收银班次信息、用户收款记录、销售分组统计报表、销售汇总报表、销售时段汇总报表、销售明细报表、收银统计图表、单品销售图表、营业员汇总报表。、

Retail Management: retail checkout, retail returns, retail, node, query sales price adjustment, price adjustment, cash register settings, set payment, front parameter setting, small ticket formatting, text ads, image ads, sales a single query, cashier summary report and payment way of summary, cashier shift information, user record collection, Group sales statistics, sales summary report, sales period summary statements, sales drilldown reports, silver statistical chart, chart of single product sales, sales summary report. ,

促销管理：优惠促销、商品特价促销、商品捆绑销售。

Promotional Management: promotions, special promotions, bundling of goods.

会员中心：贵宾卡档案、贵宾卡积分统计、贵宾卡过期积分管理、贵宾卡销费记录、储值卡充值、消费记录、客户消费汇总报表、客户消费记录查询、客户最近消费记录、客户挂帐记录查询、预约号设置、会员预约管理。

Member center, VIP card files, a VIP card integral statistics, VIP card expired integral management, VIP card pin fee records, stored value card recharge, records of consumption, consumer summary statements, customer consumption records query, recent consumption of customer records, query customer ledger records, pre contract number setting, member reservation management.

仓存管理：库存查询、保质期查询、仓库调拔、仓库调出、仓库收货、盘点预处理、数据采集器设置、发送商品资料、盘点单输入、盘点表格输入、盘点查询、库存变更、存货转换、商品自用、商品报损。

Storage management: inventory query, query shelf-life, warehouse pull tone, transferred out warehouse, warehouse receipt, inventory pre processing, data acquisition device is arranged, send product information, inventory of single input and inventory form input, inventory inquiry, inventory change, inventory conversion, goods for personal use, reported loss of goods.

财务助手：资金帐户、采购付款、供应商应付款、供应商往来对帐明细、客户收款、客户应收款、客户往来对帐明细、营业外收支项目设置、营业外收入单、费用支出单、收支明细报表、收支汇总报表、项目收支汇总报表、每日利润表。

Financial assistant: capital account, payment of the purchase, supplier shall pay, supplier reconciliation details, customer receivables, customers should receivables, list of customers reconciliation, business income project settings, business income single, expenditure, revenue and expenditure report in detail, and balance of payments Department of general statements, account summary report, the daily profit table.

报表中心：基础档案（商品价格变更记录查询、已删除的商品档案、员工生日查询、会员生日查询）、采购报表（供应商汇总报表、供应商日汇总报表、供应商明细报表、采购日汇总、商品采购汇总、商品采购明细）、销售报表（客户销售清单、客户销售汇总表、客户销售日汇总表、销售日汇总、商品销售汇总、商品销售明细）、库存报表（库存转换汇总表、调拔自用报废报表、商品库存异常记录）、销售排行榜、库存积压商品统计、商品进销存查询、商品进销存报表、商品分类进销存报表、商类销售收入对比、用户操作记录、往来单位历史记录、月结数据查询、未审核单据查询。

Report center: basic file (commodity price change record query, deleted files, query, commodity staff birthday birthday, purchasing (query) report summary report, supplier, supplier, supplier detailed reports, summary reports on procurement, procurement of goods, commodity summary summary purchasing details), sales report (customer sales, customer list sales summary, customer sales date summary, sales date summary, merchandise sales, merchandise sales summary details), inventory report (inventory conversion summary table, Stubbs for scrap statements, inventory abnormal records), sales charts, overstock commodity statistics, commodity Invoicing, Invoicing merchandise query, report the classification of goods Invoicing statements, business sales revenue, compared to the record of user operation, between units of historical records, monthly data query, audit according to the single query.

系统：修改登陆密码、设置密保问题、切换用户、权限分组、用户设置、密码管理、月末结转、备份与恢复、数据库管理、参数设置、数据采集器设置、报表设计、退出系统。

System: modify password, password protection settings, change user, group permissions, user settings, password management, knot the end of turn, backup and restore, database management, parameter setting, data acquisition device is arranged, report design, exit the system.

前台销售

Sales foreground

收银：选择日期班次、查找、外观、计算器、帮助、锁定、退出、数量、打折、营业员、退货、删除、调入、查找商品、下载资料、贵宾卡、重新打印、库存、赠送、选择机号、清空、挂单、凭单退货、预定/销售、上传数据、客户资料、报表中心、收款（付款方式、外币、贵宾卡、打折、优惠、结帐）。

Cashier: choice date shift, search, appearance, calculator, help, locking, exit, quantity, discount, the business member, return, delete, transferred, product search, download data, VIP card, re print, inventory, gift, choose machine number, empty, lodging, by single return, booking / sales, upload data, customer information, the report center, the collection (payment way, foreign currency, VIP card, discounted, concessions, checkout).

交班、报表中心、上传数据、重新上传、卡查询、修改密码、更换用户、数据更新、下载资料、练习模式、修复文件、参数设置（常规、打印机、钱箱与顾客显示屏、实时电子称、系统工具）、退出程序。

Shift, reporting center, data upload, upload again, card query, modify password, replacement of users, data update, data download, practice mode, repair the file, parameter setting (conventional, printer, cashbox and customer display, real-time electronic scale, system tools, exit the program.

使用程序下载：Pos_Software.zip (点击即可下载)

使用说明下载：Pos_Menual.zip (点击即可下载)

使用视频下载：Pos_Vedio.zip (点击即可下载)

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