POS-Dropshipping

We are demonstrating, aggregated solutions in the commitment of B2B drop shipping (Retail Fulfilment Method) business with several domain administration. In the goodwill of Point of Sale Software – POS, you can use it to promote outstanding omnichannel master – plans; in particular drop shipping, direct business-to-business, ship to store, and much more respectively. Zeta’s POS endorses booking and quoting shipments, Return Merchandise Authorization RMA handling, and everything at a single platform. It will let you handle all orders and shipping activities effortlessly. Backing the function of POS advanced software, you can perform company-to-company multi-currency transactions; moreover, the Distributed Inventory Network is simply to be operated, setting up it easy to see, share, and sell inventory from any source.

Account / Payable Modules

  • Main accounting concepts
  • Initial Configuration
  • Initial setup of Accounting and Invoicing
  • Chart of Accounts
  • From Customer Invoice to Payments Collection
  • From Vendor Bill to Payment
  • Invoicing processes
  • Offer cash discounts
  • Cash Rounding
  • Payment Terms and Installment Plans
  • Deferred Revenues
  • Credit Notes and Refunds
  • Add EPC QR Codes to invoices
  • Manage vendor Bills
  • Purchase Receipts
  • Deferred Expenses and Prepayments
  • Non-current Assets and Fixed Assets
  • Bank Accounts
  • Manage a cash register
  • Manage a bank in a foreign currency
  • Taxes or VAT
  • Manage withholding taxes
  • VIES VAT numbers validation
  • Fiscal Year
  • Manage Fiscal Years
  • Do a year end in (close a fiscal year)
  • Tax Return (VAT Declaration)

Account / Payable Modules

  • Main accounting concepts
  • Initial Configuration
  • Initial setup of Accounting and Invoicing
  • Chart of Accounts
  • From Customer Invoice to Payments Collection
  • From Vendor Bill to Payment
  • Invoicing processes
  • Offer cash discounts
  • Cash Rounding
  • Payment Terms and Installment Plans
  • Deferred Revenues
  • Credit Notes and Refunds
  • Add EPC QR Codes to invoices
  • Manage vendor Bills
  • Purchase Receipts
  • Deferred Expenses and Prepayments
  • Non-current Assets and Fixed Assets
  • Bank Accounts
  • Manage a cash register
  • Manage a bank in a foreign currency
  • Taxes or VAT
  • Manage withholding taxes
  • VIES VAT numbers validation
  • Fiscal Year
  • Manage Fiscal Years
  • Do a year end in (close a fiscal year)
  • Tax Return (VAT Declaration)

Purchase & Inventory Module

  • Purchase in different unit of measures than sales
  • Set multiple vendors on a product
  • Import vendors pricelists
  • Create a Request for Quotation
  • Bill Control
  • Control product received (entirely & partially)
  • Lock a purchase order
  • Cancel a purchase order
  • Analyze the performance of my vendors
  • Drop-ship products
  • Setup drop-shipping
  • Don’t run out of stock thanks to Reordering Rules
  • Trigger purchase of products based on sales (Make to Order)
  • Schedule your receipts and deliveries
  • Setup Multi-Companies.

Purchase & Inventory Module

  • Purchase in different unit of measures than sales
  • Set multiple vendors on a product
  • Import vendors pricelists
  • Create a Request for Quotation
  • Bill Control
  • Control product received (entirely & partially)
  • Lock a purchase order
  • Cancel a purchase order
  • Analyze the performance of my vendors
  • Dropship products
  • Setup drop-shipping
  • Don’t run out of stock thanks to Reordering Rules
  • Trigger purchase of products based on sales (Make to Order)
  • Schedule your receipts and deliveries
  • Setup Multi-Companies.

Sales & Receivable Module

  • Use quotation templates
  • Add optional products
  • Get paid to confirm an order
  • Use quotations deadline to stimulate your customers
  • Deliver and invoice to different addresses
  • Add terms & conditions
  • Invoice based on delivered or ordered quantities
  • Send a pro-forma invoice
  • How to adapt your prices to your customers and apply discounts
  • How to sell in foreign currencies.

Sales & Receivable Module

  • Use quotation templates
  • Add optional products
  • Get paid to confirm an order
  • Use quotations deadline to stimulate your customers
  • Deliver and invoice to different addresses
  • Add terms & conditions
  • Invoice based on delivered or ordered quantities
  • Send a pro-forma invoice
  • How to adapt your prices to your customers and apply discounts
  • How to sell in foreign currencies.

Fill out the form below and tell us what you need. Send us a message with a brief description of your project. Our expert team will review it and get back to you within one business day with free consultation and to discuss the next steps

Fill out the form below and tell us what you need. Send us a message with a brief description of your project. Our expert team will review it and get back to you within one business day with free consultation and to discuss the next steps

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