Jewel Mesh 2.0 software

Sales
    Quotation
        Based on Stock Retail
        Markup on Stock Retail*
        Print Quotation with Markup on Stock Retail adjusted in non standard priced components*
    Discounting
        No Discount
        Item by Item Selling Price
        Set Total Selling Price of all sold items
        Percentage Discount on Quoted Retail
        Selling Price on basis of negotiated parameters like Making, Wastage or material cost*
        See Report of Discounts taken at POS
    Payments
        Cash
        Credit Card
        Check
        Other Payments
        Credit Voucher
        Use Currency Conversion
    Credit Sales
        Make Payment Terms
    Customer Information
        Name
        Address
        Phones
        E-mail
        Anniversary, Birthday, Spouse Name
        Referred By
        Customer History
        Separate BPurchase Order
        Create Purchase Order by Style Number for Finished Items and by SKU for raw goods
        Track Receipts as per purchase order
        Purchase from vendor as owned stock
        Close Purchase Order when receipts are completed
        See On Order Report

Purchase
        Create stock to be received in work area
        Verify the stock created
        Purchase from vendor as owned stock
        Return to Vendor
        Purchase Consigned Stock from Vendor
        See Purchase Report

Consigned Sales
        Make Stock Transfer to Customers on Consignment
        Record Terms with customers*
        Make Sale of items reported as sold
        Receive return of unsold stock
        Track Consignments memo wise

Stock Receipt on Consignment
        Receive Stock on Consignment
        Make sale of Consignment stock to customers
        See Sold and yet to be Purchased stock
        Make Purchase of Consignment Stock
        Return unsold Consignment stock
        Track Consignments by consignment number

illing Address
        Separate Delivery Address
    Approvals*
        Credit Sale
        Below Cost Sale
    Sales Persons
        Record 5 Sales persons for each transaction
        Record referral commission
    Sales Returns
        Find returning customer
        Make Return of items sold to customer
        Return Tax based on setup parameters*
        Issue payments or credit vouchers
    TradeIn Sales
        Receive OldGold, Old Jewelry items at certain value
        Adjust for Sold Items, Payments or Credit Voucher
    Order Collection and Delivery
        Collect Orders for New Items, New Like Existing and Repairs
        Receive Customer stock on memo for the order
        Print Order Receipt
        After order is ready make sale to the customer of the order
        Return remaining customer stock received on memo
    Merchandising
        Create and Present Catalogs
    Taxes
        Automatic Tax calculation based on Tax Setup, Customer Information and Item Type
    Sell Untagged stock
        Price by Category selected at time of sale*
        Sell By Weight
    Documents
        Sale Invoice
        Return Receipt
        Appraisals
        Order Receipt