food store
2020-10-06 12:41:14
What the client needs first:
1) warehouse accounting (what functionality can be offered for food products?)
2) so that the system would notify in advance about the delay of the product
3) connecting a barcode scanner (in order to credit products and sell them through the checkout. Perhaps?)
4) a report on receivables (so that you can see in red which suppliers we owe and line up in priority to whom to give money first. Also, by clicking on the suppliers, a list of applications opens and for each there is the amount "total" "paid" "left to pay") is it possible to do?
5) you need a report that shows which products are selling best and which ones are stuck
6) to set up a cashier's workplace (barcode scanner, receipt printing, provided that this device has an API) is it possible to implement?
Commodity grid from 3 thousand products
Do you have experience with this functionality? how to do all this at least in a nutshell?
Original question is available on version: ru
1) warehouse accounting (what functionality can be offered for food products?)
2) so that the system would notify in advance about the delay of the product
3) connecting a barcode scanner (in order to credit products and sell them through the checkout. Perhaps?)
4) a report on receivables (so that you can see in red which suppliers we owe and line up in priority to whom to give money first. Also, by clicking on the suppliers, a list of applications opens and for each there is the amount "total" "paid" "left to pay") is it possible to do?
5) you need a report that shows which products are selling best and which ones are stuck
6) to set up a cashier's workplace (barcode scanner, receipt printing, provided that this device has an API) is it possible to implement?
Commodity grid from 3 thousand products
Do you have experience with this functionality? how to do all this at least in a nutshell?
Answers:
Hello.
1. There is a full-fledged warehouse accounting. Do you need something specific?
2. There is no such thing, it needs to be improved.
3. Yes, it is possible. Connect scanner and online cash register (via API).
4. There is no such functionality, but you can try to implement it through processes and reminders.
We need a complete "picture" to answer such questions.
5. There are reports on goods that were not sold for the period and a report on all sales of products, which indicates how much and when each product was sold.
6. Again, very little information.
You can connect a barcode scanner, as well as print receipts. Employees will be able to read and print receipts.
1. There is a full-fledged warehouse accounting. Do you need something specific?
2. There is no such thing, it needs to be improved.
3. Yes, it is possible. Connect scanner and online cash register (via API).
4. There is no such functionality, but you can try to implement it through processes and reminders.
We need a complete "picture" to answer such questions.
5. There are reports on goods that were not sold for the period and a report on all sales of products, which indicates how much and when each product was sold.
6. Again, very little information.
You can connect a barcode scanner, as well as print receipts. Employees will be able to read and print receipts.
06.10.2020, 12:52
Original comment available on version: ru
Luts Bogdan Alexandrovich
Employee wrote:
1. There is a full-fledged warehouse accounting. Do you need something specific?
Posting of goods, write-off, inventory. Reminders for purchases if some positions end
06.10.2020, 13:18
Original comment available on version: ru
Luts Bogdan Alexandrovich
Employee wrote:
2. There is no such thing, it needs to be improved.
http://joxi.ru/V2Vl4nGckGxe5r
this does not fit?
06.10.2020, 13:19
Original comment available on version: ru
Luts Bogdan Alexandrovich
Employee wrote:
4. There is no such functionality, but you can try to implement it through processes and reminders.
We need a complete "picture" to answer such questions.
And what can you recommend from your experience in working with accounts receivable? we are talking about mutual settlements with suppliers, when the product is given for sale
06.10.2020, 13:21
Original comment available on version: ru
Matyushko Denis
Employee wrote:
Posting of goods, write-off, inventory. Reminders for purchases if some positions end
Yes, it's all there.
Matyushko Denis
Employee wrote:
the system notified in advance about the delay of the product
Yes, you are right, this is what you need. Didn't remember this action.
Matyushko Denis
Employee wrote:
And what can you recommend from your experience in working with accounts receivable? we are talking about mutual settlements with suppliers, when the product is given for sale
For each supplier, you can fix the amount in the card, which should be based on the processes.
After that, if in the process we make a payment to the supplier, subtract from the total amount.
Regarding priority, you can do it through priorities or through the date of creation.
That is, the process that was created earlier, it will be the first in the list.
06.10.2020, 13:33
Original comment available on version: ru
Good afternoon!
1. It will take 10-12 hours of a senior integrator to complete the inventory control + training
2. To do this, you need to download the database of goods with filling in the expiration dates and affix them with each posting - setting up a senior integrator will take 5-10 hours.
3. To do this, you need to contact OneBox partners and purchase the desired scanner, then mass-generate barcodes for goods, make a price tag template and print them on a special printer and sticker the goods. All this requires 12 hours of a senior integrator.
4. You can use the standard report Client Balance if it does not satisfy the client, you can develop an individual report from 7 hours -15 programming and 4 hours to set up for senior integrators.
5. To do this, you need a report on the ordered goods, for training the client, you will need 2 hours of a senior integrator.
6. To implement this item, you need 15 hours of a senior integrator + the necessary equipment (scanner, printer, etc.) from the client
For a more accurate assessment or additional advice on implementation, we recommend contacting us at the contacts -
+380663508850
+380937846074
u.bolotian@shebo.com.ua
a.sheyko@shebo.com.ua
Thanks
1. It will take 10-12 hours of a senior integrator to complete the inventory control + training
2. To do this, you need to download the database of goods with filling in the expiration dates and affix them with each posting - setting up a senior integrator will take 5-10 hours.
3. To do this, you need to contact OneBox partners and purchase the desired scanner, then mass-generate barcodes for goods, make a price tag template and print them on a special printer and sticker the goods. All this requires 12 hours of a senior integrator.
4. You can use the standard report Client Balance if it does not satisfy the client, you can develop an individual report from 7 hours -15 programming and 4 hours to set up for senior integrators.
5. To do this, you need a report on the ordered goods, for training the client, you will need 2 hours of a senior integrator.
6. To implement this item, you need 15 hours of a senior integrator + the necessary equipment (scanner, printer, etc.) from the client
For a more accurate assessment or additional advice on implementation, we recommend contacting us at the contacts -
+380663508850
+380937846074
u.bolotian@shebo.com.ua
a.sheyko@shebo.com.ua
Thanks
07.10.2020, 11:54
SHEBO
Original comment available on version: ru
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