CAS
Central Administrative System
- Prepaid Settings
- Fee Settings
- Modify Transactions
- Layaway
- Email Alerts
- Message Broadcast
- Transactions
- User
- Modify Time Card
- Commit New Hire Data File
- Commit Pay Data Import File
- Inventory
- Warehouse
- Item Look Up
- Generate Barcode Label
- Inventory Adjustment
- Merchandise Transfers
- Merchandise Receiving
- Purchase Orders
- Create or Modify Purchase Order
- Purchase Order Approval
- Purchase Order Tracking
- Purchase Order Lookup
- Store Transfer Orders
- Store Order Tracking
- Financial Reconciliation
- Customers
- Sales
- Initiate Manual Sales
- Commit Manual Sales