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The Bakery
Order Processing system will allow a stock file of up to 10000 items
split into product groups and is easily maintained using simple
functions to add items, change items or delete them. Fast search
and browse facilities are available. Each customer record is associated
with a standard order for each day of the week. The user has the
option of using this as a starting point or entering up an order
daily or using the previous week's order. The system provides a
fast auto-process option for all customers with a standard order
on the system for the current day. After auto-processing the standard
orders, a normal process to fine tune the orders takes minutes,
thereby reducing mundane processing procedures.
Two methods
of processing have been included so that the bakery may provide
daily invoices or produce daily delivery notes with weekly invoices.
It is also possible to select whether to give discounts per item
or discount on the invoice total.
A basic discount
is held for each customer, and each stock item may be set to allow
or disallow discounts. When the invoices/delivery notes are produced
the items that allow discounts are automatically discounted by the
value stored on the customer record. If the system is set up for
discounts on full orders, separate item discounting is completely
switched off.
Adding customers
and building standard orders is a simple task and once completed
the use of this system will drastically reduce processing time,
therefore allowing more time for other tasks.
Adding extra
items to an order is as simple as pointing and clicking and then
entering a quantity for the selected item.
Orders are
entered daily for the following day's deliveries and after initial
creation, the orders may be amended, deleted or more items added
at any time before the production sheet is processed. Any part of
an order can be changed including any of the standard discounts
which may be altered to give extra special offers (only when separate
items are discounted). Overcharge or undercharge adjustments can
be added as special entries. When order books are closed for the
day, invoices/delivery notes are printed. Customers' outstanding
balances are updated from the invoice information and an option
is provided to enter customer payments and mark off paid invoices.
At the end of each week the customers' weekly summaries are printed
together with a Statement listing all invoices and payments since
the last statements were produced and showing their outstanding
balances to date.
You are provided
with many useful reports to help you run your bakery efficiently,
including:-
The Production
Sheet, which provides you with an accurate list of products to bake
for the following day's deliveries. It is also possible to produce
a Production Sheet from the standard orders for up to a week in
advance for projected planning and ordering of ingredients. A Packing
list can also be produced for use by the bakery packers and delivery
personnel to ensure that your customers receive their correct orders.
These may be produced for specific stock groups and selected customers
and the configuration for these saved to packing files for daily
use.
Supplier records
may also be stored on the system and a record of all invoices received
from suppliers may be kept. This provides the user with a Purchase
Ledger combined with Order Processing and Sales Ledger, completely
integrated so cutting down repetitive entering of information. Included
in the sales and purchase ledger options is a Quarterly VAT report
to give you quick access to the information you require when it
is most needed.
The Price List,
Stock Report and the Packing List are produced in nine product group
sections.
The Customer
Order Sheet shows all customer information, including all items
on their base orders.
The software
is fully MENU DRIVEN making it easy to operate for the novice and
installation programs are included to enable automatic setup on
your hard drive. A tutorial is also available for download, in Word
7 format. This may be downloaded separately to the programs.
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