英语版零售收银客户销售多语言管理一体收银系统外贸英文订单软件

硬件支持：双核J1800，4G，64G或以上配置；
平台支持：Windows操作系统通用；
适用行业：商超百货，日用化妆品，生鲜果蔬，五金配件等零售批发行业通用；
语言支持：中文简体、繁体、英语、日语、韩语、俄语、法语、德语、意大利语、荷兰语、阿拉伯语、西班牙语、葡萄牙语、老挝语、越南语、泰语、柬埔寨语、维语、缅甸语、丹麦语、马来语、印度尼西亚语等二十多种语种；

基础档案：商品档案、打印标签、供应商档案、客户档案、仓库档案、货架档案、币别、税种、价格体系；
采购业务：采购订单、采购进货、采购退货、采购价格调整、供应商订货表、商品采购表；
客户销售：客户订单、销售单、客户退货单、客户销售表；
零售管理：零售收银、零售退货、零售日结、收款方式设置、前台参数设置、小票格式设置、零售收银表；
促销管理：价格调整、优惠促销、时段特价促销、商品捆绑销售；
会员中心：贵宾卡档案、贵宾卡积分统计、贵宾卡消费记录、储值卡充值|消费记录、客户消费记录表；
仓存管理：库存查询、保质期查询、仓库调拨、盘点单处理、商品自用、商品报损、装箱单、仓库调拨明细；
财务助手：资金账户、供应商应付款、客户应收款、营业项目收支项目设置、收支明细表、利润表；
报表中心：销售排行榜、积压商品统计、商品进销存、分类销售收入对比、用户操作记录、未审核单据查询；
系统管理：密码管理、权限管理、用户管理、客户端管理、参数设置、数据备份与恢复、数据压缩、数据清除、数据导入、报表设计；

Hardware support: dual core j1800, 4G, 64g or above configuration;

Platform support: common to Windows operating system;

Applicable industries: Supermarket Department stores, daily cosmetics, fresh fruits and vegetables, hardware accessories and other retail and wholesale industries;

Language support: Chinese simplified, traditional, English, Japanese, Korean, Russian, French, German, Italian, Dutch, Arabic, Spanish, Portuguese, Lao, Vietnamese, Thai, Cambodian, Uyghur, Myanmar, Danish, Malay, Indonesian and other more than 20 languages;

Basic file: commodity file, print label, supplier file, customer file, warehouse file, shelf file, currency, tax type and price system;

Purchase business: purchase order, purchase, purchase return, purchase price adjustment, supplier order table, commodity purchase table;

Customer sales: customer order, sales order, customer return order and customer sales table;

Retail Management: Retail cashier, retail return, retail daily settlement, collection method setting, foreground parameter setting, small ticket format setting, retail cashier table;

Promotion management: price adjustment, preferential promotion, period special promotion and commodity bundle sales;

Member center: VIP card files, VIP card score statistics, VIP card consumption records, stored value card recharge | consumption records and customer consumption records;

Warehouse management: inventory query, shelf life query, warehouse transfer, count sheet processing, commodity self use, commodity loss reporting, packing list, warehouse transfer details;

Financial assistant: fund account, supplier a / P, customer a / R, business item revenue and expenditure item setting, revenue and expenditure details and profit statement;

Report center: Sales leaderboard, statistics of overstocked goods, purchase, sales and inventory of goods, comparison of classified sales revenue, user operation records, query of unapproved documents;

System management: password management, authority management, user management, client management, parameter setting, data backup and recovery, data compression, data clearing, data import and report design;

1、英文版商品档案设置

2、英文版采购进仓

3、英文版库存查询


4、英文版外币结账

5、英文版小票格式设置

6、英文版小票打印效果图