Managing Price Lists & Discounts by Customer Group: maintaining a single entry for price lists and discounts for a customer group.
Pharma Cloud-based or On-Premises ERP software makes it easy to hand inventory/stock management, order management, billing, sale/purchase etc. Keep track of pending prescription updates, stock levels, expire stock alerts and much more.
Prevent dead-stock, run customizable reports, track inventory levels and accept multiple payments via multiple modes with LOGIC cloud-based or On-premises POS software. Run multi-customers billing at the same time on a single system.
Try a demo of Pharma Software, Pharma Retail and Wholesale Software, Pharma Billing Software and analyze the changes and optimization you can bring into your business.
POS Touch Screen is enabled to reduce the amount of time required to train new cashiers, saving you costly payroll.
LOGIC Pharma "Easy Read" Customer Display is designed to allow the customer to clearly see items being scanned. No clutter—Big Bold Print.
Improves customer relations and store integrity.
May be installed remotely anywhere on the grocery check stand for maximum visibility.
The life- style disease prescription is repetitive in nature. It may be weekly or monthly consumption. Thus LOGIC ERP provides prescription tracker and reminder for shop managers and billing department.
Pharmacy or Superstores mostly take orders with payment as advance. Hence billing will be getting adjusted on advance. Now a day’s grocers provides cash card to customers get it charged and order and purchase with tender to cash card.
Usually superstores/pharmacy have their home delivery counter separate which accepts order both for home delivery by walk-in customers as well as online or telephonic orders.
Similarly vegetables or fruits purchases in bulk in weight and packed to small packets to sell scanning by barcode at POS.
Complete and paperless loyalty program is boosting the customer retention as well as foot fall.
Though Layaway is integrated, multiple payment modes like cash, credit card, credit note, meals voucher even if cheque and cash card provide flexibility to grocers / supermarket owners for their collection.
Supermarket always provide scheme on very versatile ways. Some time on from it‘s own responsibility some it is given from the manufacturers.
In case of manufacturers/ parent company provides scheme it very cumbersome to handle it. The retailers or Distributors need to take care as below.
Logic ERP provides features to handle multiple shifts and its handovers to other shift in charges. Collections as well as Denomination tally strengthen the responsibility of shift change.
Here Logic ERP equipped retailers, pharmacy owners with such tools to handle the claim to suppliers.
The Issue:
In factories that process a large quantity of Items, it is too difficult to maintain the various levels of safety stock manually. The solution described here allows you to calculate safety stock for each Item in a controlled automatic manner. The calculation is performed on the basis of actual material sold or dispatched during a defined period, and includes the possibility of adding coefficients or manually revising recommended quantities.
The Solution:
When goods are received into inventory, a barcode label must be applied to each item before it can be distributed to stores. In order to save valuable time when receiving the goods and avoid distribution delays, you can run a simple program well before the goods are received, which sends the correct amount of labels for each Item directly to a label work area, according to the itemized vendor invoices linked to a given shipping voucher.
Companies whose sales reps circulate in the field with handheld devices can provide their reps with comprehensive data regarding a customer's debts. Once a day, the device can be loaded with up-to-date detailed information regarding open invoices, post-dated checks, etc.
Field/Sales Agents: Receiving Orders & Reporting Customer Returns Using Handheld Devices.
LOGIC ERP's POS utility is designed for working online or offline, to pass information back and forth regarding sales orders and customer returns. The module provides sales reps with up-to-date details regarding Items a customer is interested in, unpaid bills, and more.
Customer's orders are rerouted for delivery from the logistical centre. When orders are delivered, pick lists are imported directly from the logistical centre, thereby updating order and inventory balances and generating shipping documents and customer invoices.
Managing the permanent placement of each Item enables warehouse personnel to go directly to the permanent storage place for specific goods when they are issued or picked from inventory. Inventory management of this type is appropriate only for goods stored in a single permanent location in the warehouse, and not for goods which are stored in several alternate locations.
Managing Price Lists & Discounts by Customer Group: maintaining a single entry for price lists and discounts for a customer group.
LOGIC ERP contains an item per party form for listing the various items provided to a specific dealer , distributor or retailer. When selecting the party in sales documents, Choose lists include only those products that party requires, and not the entire item catalogue.
The bonus system in LOGIC ERP enables you to offer customers bonus Items when they order a certain quantity of a specific Products or Items belonging to the same Item family. There are two types of bonuses:
You can define progressive bonuses based on quantity purchased, so as to increase the customers' incentive to purchase large quantities.
LOGIC ERP includes a program for automatic assignment of sales orders to distribution routes. The Schedule Deliveries program assigns sales orders to distribution routes based on the order supply date, delivery routing, delivery days defined for the customer, and the company's working hours. For an order to be included by the Schedule Deliveries program, it must have a status flagged in the Schedule Deliveries column of the Statuses for Orders form.
This module supports optimization of the three basic operations of warehouse management:
These are all subject to constraints defined in advance by the warehouse manager.
You can also use this module to plan other routine warehouse tasks, such as inventory count, return to vendor, warehouse transfer, etc. For each warehouse operation recorded in this module, an appropriate inventory transaction document (e.g., shipping, sales invoice, or warehouse transfer document) is created, using built-in programs.
The module interfaces with automated data collection (ADC) systems, and supports input of inventory data via handheld devices and other data collection tools.
LOGIC ERP's Special Offers module enables users to offer incentives to customers that purchase a designated amount of goods within a defined period.
In the first stage, you assign a name, start and end dates, and LOGIC ERP to the offer (i.e., if two offers are defined for the same item or item family, the offer LOGIC ERP determines which one will be attached first to invoiced sales when the campaign is over). Later on, you can define a target quantity for the part, which the customer must purchase in order to be eligible for offer benefits.
Alternatively, you can define a target sum; customers who purchase target items equalling this sum during the defined offer period will be eligible for benefits.
Customer compensation can be according to any one of the following models:
Using the electronic data interchange (EDI) module, you can maintain a continuous dialogue with branches of a chain store. The module enables you to manage separate part numbers and packing units for your own company and for the chain branches.
Manage all your sales force, medical representatives across the field with Sales force management module of Logic ERP. Key functionalities enable administrators at headquarters and service personnel at field to interact dynamically for efficient information exchange.
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