The Back Office system handles the cashing-up procedures and reconciliation of takings, transfer of data to/from the head office system and recording of stock receipts from the central warehouse to the Retail Outlet.
Each store will be set up within Proteus® as Warehouse location and Inter-Warehouse transfers’ deliveries, into each Store Warehouse will occur from the Central Warehouse.
A daily file will be prepared and transferred from the Proteus® Retail Store Point of Sale Solution and down date the Store Warehouse records in Proteus®. This will allow sales analysis and stock replenishments to occur with the central Proteus® system and provide records against which In-Store Stock Check Verification can occur and be managed.
For further information contact Linda Rodway on +44 (0) 121 717 7474 or email me firstname.lastname@example.org