MSI Music Retailer™ designed to take you everywhere you go!

Purchasing and Vendor Returns

The Purchase Order programs assist you in handling your purchase requirements. These programs provide you with purchasing recommendations and assist you in making better management decisions based. Some of the features of this program are:

• Multiple Purchase Order & Vendor Return files for easy order separation.
• Special Orders flagged for a prominent display.
• Historical sales & purchase information is available on fingertips.
• Instantaneous budgeting information.
• Instantaneous status display of backorder and mis-shipped items during receiving.
• EDI (electronic ordering).

Special Features

1. Multiple Order Files: Allows you to easily build separate orders and returns for vendors. The ability to assign names to these files helps in keeping track of where data is stored as you build the orders or returns.

2. Special Orders: To be purchased are highlighted and the system tracks these orders from the time generated till the time of receipt and sale.

3. Prior History: By maintaining the history of items sold and purchased, the MSI Music Retailer helps you in making better decisions in purchasing and returns. This helps you to stock inventory with demand and improves sales.

4. Bar-code Scanning: Helps to accurately check-in orders. In reducing processing times behind the counter, your staff is able to spend more time assisting customers.

5. Returns: It is easy to return items to a particular vendor. Defective returns in the point of Sale are automatically placed in the return file, thus speeding up the returns processing.

6. Electronic Data Interchange (EDI): Or electronic ordering is a capability built into the system to transmit purchase orders through the modem. The MSI Music Retailer allows you to place electronic orders to Vendors supporting the NARM standard or the MSI standard for accepting electronic purchase orders.