 
The
Fully Featured Arbapro System
Arbapro
is "User Friendly" with the following features:
Online Help
On Screen Prompts
Mouse and hot
spot key support
Look-up and
browse by description, department, user supports, part number,
PLU number, and vendor.
Search by description
using any portion of the description
Menu Driven
All reports
may be viewed on the screen, printed or sent to a file.
BACK
TO TOP
Arbapro
includes the following Register operations:
Arbapro's PC-register
software operates like a real cash register with real register
keys, receipt printing simultaneous with entry or scan
Simple easy
to read display
Inventory item
on-screen search by description, part number or PLU
Customer search
or entry on screen
Customer bar
code I.D. scan
Seven different
pricing methods respected ( regardless of entry order )
Cashier prompting
and receipt message by inventory item
Register mode
position( R, M, X, Z ) Access defined by employee
Exception reporting
for non-standard transactions
BACK
TO TOP
Your
PC register hardware
Customer pole
display for PC Register with your scrolling messages
Programmable
keyboard with optional credit card authorization
Color or monochrome
display
Large cash drawer
Self contained
"shoe" configuration
40 column printer
with 2 part receipts
UPC bar code
scanning
Employee time
clock key
BACK
TO TOP
Customer
Buying profiles
Customer purchase
history by item or date -- unlimited
Preferred customer
discounts and preferred customer price on sale files
Buying preference
categories
Reports ranked
by sales activity, buying preference, zip code, city, last name
User defined
field for driver's license, social security number, checking account
number
BACK
TO TOP
Purchasing
Automatic Purchasing from Primary
Vendor, or from Item's Vendor List
Sales History Review Available in
Order Recommendations
5 Vendors Per Item with Unique Part
Numbers and Prices
Order Quantity or Fill to Maximum
Order Pack Quantity Supported
Item's Purchase Order Description
May Be Different From Receipt Description
Multiple Order Recommendations May
Be Held for Editing, Add-Ons
Add Inventory Items During Purchasing
Edit Inventory Items While Purchasing
Purchase Orders with Unlimited Revisions
and Revision Numbers
Second Address, Contact, Phone, Fax
Number per Vendor
BACK
TO TOP
Receiving
Receive by Purchase Order or Without
a Purchase Order
Add Inventory Items During Receiving
Edit items While Receiving (Cost,
Price, Margin, or Anything Else)
Retain price OR Margin Upon Cost Change
UPC Bar Code Price / Shelf Tag Printing
Price / Shelf Tag Printing Defined
by Inventory Item
Print Price / Shelf Tags for Existing
Stock or Not on Price Change
Editable Price / Shelf Tags Files
(Add or Delete Tags, Edit Quantity or Description)
Receiving Reports by Days, P.O. Number,
Vendor
BACK
TO TOP
Inventory
Auto Assign PLU's for Non-Barcoded
Items with Selectable Increments
16 Character Part Number
Three 30 Character Description Lines
(Receipt, Purchase Order, Other); Also Cashier Prompt or Receipt
Print Comment Fields
120 Character Comment Field per Item
999 Departments with Descriptions
3 Character User Sort with Descriptions
5 Vendors Per Item with Unique Part
Number, Cost for Each Vendor
Purchasing by Fill to Maximum or Order
Quantity
Order Pack Quantities with Automatic
Cost Calculation for a Single Item
4 Costs Per Item; Last Vendor, Average
and Standard
3 Decimal Place Cost Field
Pricing Based on Vendor, Last, Average
or Standard Cost
Pricing by Margin or Markup; Default
Percentage Optionally Applied on Entry
Seven Pricing Methods
Unit: (Ex: $5.99 each)
Base Plus 1: (3 for $1.00 or .34,
.34, .33)
Group Threshold: (1 for $1.99, Second
Item Free)
Prorated Break: (1st 2 Items $1.25,
3rd, .50, Remainder $1.00)
Non-Prorated Break or Limit Per Customer:
(1st 3 $1.59 ea, 4th $1.89)
Prorated Table: (.75 ea, 3 for $2.00,
Sold as .75, .75, .50)
Non-Prorated: (First Item $1.00, Next
3 .75ea, Next 3 .50 ea)
Mix/Match Price Groups for Flavors,
Similar Assortments
List Price Field
Streamlined Product Linking, Bill
of Materials (Kitting)
Bin Location
Inventory Item Options (Set Default
in Utilities, Change Individual)
Definable as Whole Item Only
Discountable or Not (Item or Subtotal)
4 Tax Tables, Plus Special Tax Field
Food Stamps, Bottle Deposits, Special
Items
Add on Field for Additional Charges
at POS
Scalable or Not
May Auto-Delete When 0 On-hand
Price and Shelf Tag Printing Defined
Sales History or Not by Item (Also
Display for Item on Screen)
YTD Sales, Purchases, Sold Since Last
Receipt
Last Date Received, Sold, Physical
Inventory
Global Inventory Changes and Deletions
BACK
TO TOP
On
Sale
Individual Item or Global by Category
On Sale with Optional Auto Delete
Three Additional Preferred Customer
On Sale Files
BACK
TO TOP
Reports
Sales by Department, Week, Month,
Year to Date (Sales, COG, GP)
Employee Sales by Department, Week,
Month, Year to Date (Sales, Sales per Hour and Pay Period, COG,
GP)
Stock Status (On-Hand, On-Order, Values)
Inventory Analysis (Gross Profit,
Inventory Value at Cost, Retail)
Items On Sale, All Customer
Preferred Customer On Sale
Master Parts Listing (Full, Retail,
Ordering Versions)
Linked PLU's Report (Same Items, Different
PLU's, Quantity Relationships)
Department and User Sorts with Descriptions
Mix/Match Report
Zero On-Hand (Includes Stock Out Time)
Bill of Materials (Bill Components,
Pricing, Profit)
Sales History by Month, Quarter, Year,
with Ranking, High, Low, Zero Movers
Vendor Listing
Employee Listing
Employee Time Clock Hours by Employee,
Pay Period (Unlimited)
BACK
TO TOP
System
Utilities
- Employee Maintenance with Register
and Software Security
- Password Level Definition
- Physical Inventory Worksheets and
Update
- File Import / Export Utilities
- Fully Programmable POS Register Keyboard,
Beginning and Ending Receipt Messages, Sales Tax Definitions
You are here: ABP
Home>Products>POS
Systems>Arbapro
BACK
TO TOP
|
