Daily Activities

Everyday you would:

Open your Register and the Store.
Input Permanent (Sample) inventory changes, i.e.: New Samples, price changes, item discontinue dates, etc.
Add new events, prospects, and customers. Modify existing registration cards.
Create/Update Tickets, i.e.: Payments, Sales, Special Orders, print sales receipts
Maintain Purchase Orders. Review Purchase Order/Item Work form to determining which orders are ready to be printed. Print POs for orders that are ready (correct size, color & deposit). Print/Review Open PO Listings (many to choose from) to see which orders need to be checked with the manufacturer.
Maintain Pick-Up inventory, i.e.: receive special orders into Pick-Up, print ID tags, notify customers via letters, phone or post cards & mark items taken if picked up by the customer.
Print Revenue Report and bank deposit slip at closing. Use the report to see sales information, sales tax collected and accounting information, etc.
Close your Register and the Store.
Print sales analysis reports periodically (monthly). Sales by category, vendor, and sales person, Inventory analysis by Vendor & Inventory analysis by Category.