Customer authorized list with pictures from web cam
Ship To addresses
Customer C.O.D., Finance Company and Account Charge options
Reversal of payments and credits to correct mistakes
Customer finance charge and statement printing to plain paper laser forms
Modifiable statement forms
Available statement types: Open Invoice, Balance Forward, Detailed Balance Forward, and Collated Balance Forward statements with invoice details options
Delivery ticket document scanning module available to attach delivery ticket to the customer's invoice.
Print of customer's electronically signed invoice is included in a report format during the printing of Collated Balance Forward statements.
Option to include invoice details at the customer level when printing statements
Customer high balance amount and date
Individual customer pricing based upon class/department/item: retail discount, replacement average cost plus %, last cost plus %, replacement cost plus % or absolute cost %, retail, column A, column B, column C, Cost, or replacement cost
Alternate Item IDs for assigned SKUs allows customers to indicate their part number when they would like to reference when they purchase specific items from your store. User frequently in a storage bin fulfillment agreement along with the TransActPOS Sales Orders module
Individual customer and system level reporting
Email communication with Microsoft Outlook (not Microsoft Outlook Express)
Complete integration with the TransActPOS Rental, TransActPOS Service and TransActPOS Document Scanning modules