|
門市收銀專業版(POS-Pro) vs. 門市收銀Light版(POS-Light) vs. 買賣業進銷存
軟體版本功能比較表
HiPOS前台功能表：
| 前台功能項目 |
圖
|
POS-Pro |
POS-light |
進銷存 |
| F1.單品修改 |
|
● |
● |
|
| F2.數量修改 |
|
● |
● |
|
| F3.結帳存檔 |
|
● |
● |
|
| F5.會員銷售記錄 |
|
● |
● |
|
| F4.新增會員 |
|
● |
● |
|
| F6.會員查詢 |
|
● |
● |
|
| F7.其他收款方式 |
|
● |
● |
|
| F8.PLU商品設定 |
|
● |
● |
|
| F9.折扣金額 |
|
● |
● |
|
| F10.產品輸入 |
|
● |
● |
|
| F11.商品成本查詢 |
|
● |
● |
|
| F12.離開銷售前台 |
|
● |
● |
|
| ESC.本筆交易放棄 |
|
● |
● |
|
| ALT+1.整筆打折 |
|
● |
● |
|
| ALT+2.發票號碼 |
|
● |
|
|
| ALT+3.統一編號 |
|
● |
|
|
| ALT+4.更換發票紙卷 |
|
● |
|
|
| ALT+5.會員單品歷史 |
|
● |
● |
|
| ALT+A.會員銷售分析 |
|
● |
● |
|
| ALT+B.即時叫貨 |
|
● |
● |
|
| ALT+D.電訪(預約) |
|
● |
● |
|
| ALT+E.門市現金收支 |
|
● |
● |
|
| ALT+M.切換銷售員 |
|
● |
● |
|
| ALT+N.會員欠款 |
|
● |
● |
|
| ALT+O.開啟錢櫃 |
|
● |
● |
|
| ALT+P.積點兌換 |
|
● |
● |
|
| ALT+U.商品包裝切換 |
|
● |
● |
|
| ALT+W.商品贈點切換 |
|
● |
● |
|
| ALT+X.贈品切換 |
|
● |
● |
|
| ALT+Y.清帳交接班 |
|
● |
|
|
| ALT+Z.查帳功能 |
|
● |
● |
|
| ALT+F4.會員資料修改 |
|
● |
● |
|
| ALT+R.版本註冊碼 |
|
● |
● |
|
| TAB.單筆打折 |
|
● |
● |
|
| 產品反建檔(物品編號欄位) |
|
● |
● |
|
HiPOS後台功能表：
| 後 台 功 能 項 目 |
圖
|
POS-Pro |
POS-light |
進銷存 |
| A1.會員/客戶基本資料 |
|
● |
● |
● |
| A2.廠商基本資料 |
|
● |
● |
● |
| A3.產品基本資料 |
|
● |
● |
● |
| A4.員工基本資料 |
|
● |
● |
● |
| A5.其他編號設定 |
|
● |
● |
● |
| A6.PLU商品設定 |
|
● |
● |
● |
| A7.系統參數設定 |
|
● |
● |
● |
| B1.單品期間促銷 |
|
● |
● |
|
| B3.發票設定 |
|
● |
|
|
| B4.發票作廢作業 |
|
● |
|
|
| B5.開立發票瀏覽 |
|
● |
|
|
| B6.產品分類促銷作業 |
|
● |
|
|
| B7.廠商別促銷作業 |
|
● |
|
|
| C1.進貨作業 |
|
● |
● |
● |
| C2.進貨退回作業 |
|
● |
● |
● |
| C3.進退貨資料統計 |
|
● |
● |
● |
| C4.進貨採購建議 |
|
● |
● |
● |
| C5.門市補貨作業 |
|
● |
● |
|
| C6.庫存調整單 |
|
● |
|
● |
| C7.產品-進出異動表 |
|
● |
|
● |
| 報價作業 |
|
|
|
● |
| 訂單作業 |
|
|
|
● |
| 訂貨資料統計 |
|
|
|
● |
| 出貨作業 |
|
|
|
● |
| 出貨退回作業 |
|
|
|
● |
| 出退貨資料統計 |
|
|
|
● |
| E1.應(付)支票 |
|
● |
|
● |
| E2.應(收支票) |
|
● |
|
● |
| E3.已過期支票 |
|
● |
|
● |
| E4.應(收)票批次兌現 |
|
● |
|
● |
| E5.應(付)票批次兌現 |
|
● |
|
● |
| E6.付款作業 |
|
● |
|
● |
| E7.現金日記帳 |
|
● |
|
● |
| 銀行存提作業 |
|
|
|
● |
| 收款作業 |
|
|
|
● |
| 應收帳款 |
|
|
|
● |
| 應付帳款 |
|
|
|
● |
HiPOS統計報表：
| 統 計 報 表 項 目 |
圖 |
POS-Pro |
POS-Light |
進銷存 |
| D1.門市銷售統計表 |
|
● |
● |
|
| D2.門市銷售明細表 |
|
● |
● |
|
| D3.發票統計表-兩聯式發票明細表 |
|
● |
|
|
| D3.發票統計表-兩聯發票金額總表 |
|
● |
|
|
| D3.發票統計表-三聯式發票明細表 |
|
● |
|
|
| D4.產品銷售交叉分析表-日期別明細表 |
|
● |
● |
● |
| D4.產品銷售交叉分析表-日期別簡表 |
|
● |
● |
● |
| D4.產品銷售交叉分析表-客戶別明細表 |
|
● |
● |
● |
| D4.產品銷售交叉分析表-客戶別簡表 |
|
● |
● |
● |
| D4.產品銷售交叉分析表-員工別明細表 |
|
● |
● |
● |
| D4.產品銷售交叉分析表-員工別簡表 |
|
● |
● |
● |
| D5.會員積點統計表 |
|
● |
● |
|
| D6.分類金額統計表 |
● |
● |
● |
● |
| D7.產品銷售排行榜 |
|
● |
● |
● |
| D8.滯銷品統計表 |
|
● |
● |
● |
| D9.月營業統計表 |
● |
● |
● |
● |
| DA.年營業統計表 |
● |
● |
● |
● |
| DB.售貨員業績表-明細表 |
|
● |
● |
● |
| DB.售貨員業績表-總表 |
|
● |
● |
● |
| DB.售貨員業績表-分類表 |
|
● |
● |
● |
| DB.售貨員業績表-獎金產品明細表 |
|
● |
● |
● |
| DB.售貨員業績表-獎金產品總表 |
|
● |
● |
● |
| DB.售貨員業績表-獎金產品分類表 |
|
● |
● |
● |
| DC.會員郵寄標籤-會員明細表 |
|
● |
● |
● |
| DC.會員郵寄標籤-會員信封 |
|
● |
● |
● |
| DC.會員郵寄標籤-會員標籤 |
|
● |
● |
● |
| DC.會員郵寄標籤-會員標籤貼紙 |
|
● |
● |
● |
| DD.會員欠款帳齡分析表 |
|
● |
● |
|
| DE.庫存總表列印 |
|
● |
● |
● |
| DF.廠商銷售統計表 |
|
● |
|
|
| DG.現有庫存總值分析 |
|
● |
● |
● |
| DH.庫存消耗日報表 |
|
● |
● |
● |
| DI.庫存消耗月報表 |
|
● |
● |
● |
| DJ.決策分析報表-時段分析統計表 |
|
● |
● |
|
| DJ.決策分析報表-產品ABC分析表 |
|
● |
|
● |
| 產品進貨統計表-日期明細表 |
|
|
|
● |
| 產品進貨統計表-日期簡表 |
|
|
|
● |
| 產品進貨統計表-廠商明細表 |
|
|
|
● |
| 產品進貨統計表-廠商簡表 |
|
|
|
● |
| 產品進出貨異動表 |
|
● |
|
● |
| 應收帳齡分析表 |
● |
|
|
● |
| 應付帳齡分析表 |
● |
● |
|
● |
| 應收票齡分析表 |
● |
|
|
● |
| 應付票齡分析表 |
● |
● |
|
● |
|
