Compiere for Fisheries Retail Franchise

Point of Sale

Uninterrupted, Fast and accurate billing

  • User-friendly user interface
  • Quick Refund, Exchanges options
  • Bill Hold & Retrieve
  • Bill Cancel & Reprint
  • Multi-paymodes and split payments
  • Daily or anytime Counter Closing
  • POS(Point Of Sale) Settlements
  • Quick Product & Customer Search
  • Search bills for easy reference
  • Pole Display
  • Cash Drawer Integration
  • 2-Step PIN Device Integration
  • A4 Invoice Printing in POS(Point Of Sale)
  • Configuration based Shortcut Key for Tender Process
  • Warehouse Orders
  • Line Delete
  • View Sales Order
  • SalesRep selection in POS(Point Of Sale)

Sales Management

Maintain Sales Activities

  • Dunning Process
  • Invoice (Customer)
  • Invoice Print
  • Invoice Wizard

Purchase Management

Get to know previous margins and bargain more with Vendors and reduce cost

  • HHT(Hand Held Terminal) App Integration for Purchase Order
  • Manage Purchase Return
  • Scan session based Purchase Order
  • Scan Session Import
  • Set Current Vendors in batches
  • Vendor Ranking

Inventory Management

Accurate & efficient real-time stock maintenance

  • Manage Products and Product Attributes
  • Multiple unit of measurements
  • Configure and print multiple barcodes
  • Opening Stock Update
  • Cycle Counting and Inventory Adjustment
  • Inventory Movement Package
  • Stock Adjustment via Scan Session

CRM & Promotions Management

Bring in more customers and add value to existing customers using Compiere Retail ERPs CRM & Promotion features

  • Quickly Configurable Promotions
  • Bill Wise Promotions
  • Item Wise Promotions
  • Group Promotions
  • Cash Discounts
  • Loyalty Card and Points
  • OTP(One-Time-Password) for Voucher Printing
  • Points Redemption
  • Promotion based sales reports
  • Automatic Promotion Close
  • Customer vs. Sales Tracking
  • Apply Highest Promo Discount

Multi-Store Management

Manage multiple branches from remote and have centralized control

  • Multi Store Maintenance
  • Centralized master data maintenance
  • Store-wise consolidated reports
  • Store specific features control
  • Centralized product code creation

Product Management

Use standard product conversion features to create new products from existing products.

  • Product BOM(Bill Of Materials) Configuration
  • UOM(Unit Of Measure) & Conversion Management
  • Import Customer Loader Format
  • Import Product/Price Loader Format
  • Import Rule Set
  • Import Vendor Loader Format
  • Inventory Reports from Scan Session
  • Manage Price List
  • Manage Product
  • Manage Products specific to Store
  • Manage Scan Device
  • Manage Scan Session
  • Export Vendor Price List to FTP Server
  • Actual vs. Future Price List Report
  • Sales Price List Management

Security Management

Keep your software secure by providing right access to right people

  • Role based user login
  • Role based menu, process control
  • Secure Bill Cancel & Bill discount
  • Encrypted Password Management
  • Role based restricted record access
  • Audit Viewer and Logs
  • Access to specific warehouses
  • Restricted info screens

Data Migration

Migrate from legacy system quickly and go live

  • Master Data Migration
  • Transaction Data Migration
  • Pre-built templates for Migration
  • Excel sheet based data migration
  • Custom Migration*
  • Migrate from any legacy database


Integrate your Compiere Retail ERP with other APIs/third-party solutions to add value to customer

  • Credit/Debit card device integration
  • Cash Drawer Integration
  • COM Port(Communication port) POS(Point Of Sale) Printer Integration
  • Barcode scanner Integration
  • Hand-Held Terminal Integration
  • Mobile POS(Point Of Sale) Integration for Express checkouts

Sales Reports

Get to know outstanding amount from customers, loyalty points given, sales penetration and sales performance and other important sales info to improve sales.

  • Daily Invoice Report
  • Daily Order Report
  • Detailed Invoice Report
  • Weekly Invoice Report
  • MINAS Reporting
  • MINAS Web service Reporting
  • Monthly Invoice Report
  • Open Items Report
  • Order Detail Report
  • PIN Details Report
  • Product Group-wise Sales Report
  • Sales Order Returns Report
  • SEPA(Single Euro Payments Area) Direct Debit Report
  • Inventory Reports from Scan Session