J3 Point-of Sale

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New Reporting Features:

Purchase Order Sales Report:

The Purchase Order Sales feature generates a report detailing purchase orders by a user’s specified range and date.  The user controls if the line detail or comments should be generated as well.  This report proves beneficial for sales tracking by purchase order number or customer name.

Customer Log Report
The Customer Log Account report is generated from the Manage Check/Credit Card Log feature in the Maintenance menu.  This feature allows you to view and print your customers
in a report format as seen below.  When the report is generated, a database (.dbf ) file is generated on your POS drive.  You can use this file in a word processing program to produce mass customer mailings and with J3's preferred labeling program to generate mailing labels.

 

 

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Last modified: April 30, 2008