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The mail order business is becoming a popular and profitable way
for college and university bookstores to meet the growing merchandise
demands of school alumni enthusiasts. Unfortunately, managing catalogs and
mailing lists, entering and tracking orders, handling returns and refunds,
and maintaining accurate customer records can be a monumental
task.
The RATEX Mail Order System will give you an efficient means
of handling all of your mail order needs. This system was designed
to support catalog sales, especially for general merchandise items.
The RATEX Mail Order System is similar to a point-of-sale register
in the way that sales information is posted to the sales journal and
inventory is decreased from the respective inventory module. The RATEX
Mail Order System allows you to add fees during a sale, accept
multiple tenders (e.g. cash, check, bankcard) as valid forms of payment,
and print a detailed invoice for each transaction that you can ship
with the merchandise.
The RATEX Mail Order System's hardware consists of a terminal
and an optional aux-port picking list/receipt printer. Each terminal
is connected to a port on the host computer. The RATEX Mail Order
System makes it easy for you to maintain catalogs and all of the
items associated with each catalog. |
MAIL ORDER FEATURES
Picking List Printing
The RATEX Mail Order System prints a merchandise picking list
for each order that can assist the clerk during order fulfillment.
You can print the picking list when you finish order entry or later
in a batch mode. You have the option of printing from an aux-port
printer attached to the entry station or from the system printer.
Receipt Form Printing
After an order is filled, the RATEX Mail Order System prints
a transaction receipt form you can send with the merchandise to the
customer's shipping location. The RATEX Mail Order System gives you
the option of printing the picking list immediately or later in a
batch mode. You can print a transaction receipt form from an aux-port
printer attached to the entry station or from the system printer.
Catalog Specific Order IDs
You may carry the same item in several different catalogs. The RATEX
Mail Order System helps you easily manage each item across all
catalogs and permits you to assign a unique order ID to each item
for each catalog.
Postage and Handling Tables
User-defined tables allow you to calculate postage from the percent of
sale or from dollar amount break points.
Packorder Tracking
The RATEX Mail Order System allows you to easily track product
backorders by product and customer. You can easily print backorder
notices to update customers on the status of their order.
Catalog and Customer Mailing Labels
You can generate mailing labels for a specific geographic region,
customer status or customer name.
Customer Codes
You can create customer codes that are specific to your needs (e.g.
Alumni, Professor, Student, VIP, Active,
Bad Check, etc.). |
VARIOUS REPORTS
X and Z reports (both detail and summary)
The X/Z reports will give you register or employee totals since the
last report was generated. You can print the X/Z Reports in either a
detail or summary format.
Productivity Report
This report shows you the total sales and total number of transactions
in any given hour of the day.
Departmental Report
This report shows you individual totals (for sales, returns, discounts,
and markdowns) for each accounting class or department.
Fee and Credit Detail Report
This report details all fees and credits used at the register. The
description, fee amount, and credit amount are included with each
code.
Tax Code Detail Report
This report gives you details concerning all tax codes used at the
register. It also includes each code's description and amount.
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ACCOUNTS PAYABLE REPORTING
The Accounts Payable Module helps you monitor your bookstore's
financial status by generating comprehensive reports designed into
the system or by allowing you to design your own reports. The options
are almost endless. The following are a few examples of the wide variety
of reports that are available to your bookstore:
- Vendor Snapshot
- Purchase Journal
- Cash Disbursements Journal
- Financial Overview
- Monthly Activity Detail
- Debit Balance Notices
- Transaction Journal Detail/Summary
- Unpaid Transactions
- Expense Journal
- Cash Requirements Forecaster
- Cancelled and Voided Checks
- Accrued Payables
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