Core Brackets
+201040022202
October City
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Branding Designs

Core Brackets > Digital agency > Branding Designs

About Project

Our POS system provides complete automation for retail stores, offering an intuitive cashier interface designed to speed up the sales process — whether you manage a single branch or multiple locations.
The system connects sales operations with real stock levels and provides full inventory, sales, customer, and supplier management features, supported with comprehensive reporting tools.

1. Point of Sale (POS)

A fast, user-friendly interface built to streamline daily sales activities:

  • Sell items via barcode scanning, item code, item number, or name search.
  • Apply customer-based discount rules directly on the invoice.
  • Real-time connection between sales and current stock levels.
  • Shift closing with daily/shift reconciliation.
  • Full sales returns functionality.
  • Cashier expenses & petty cash management.
  • Detailed reports including:
  • Sales totals
  • Discounts
  • Cash movements
  • Returns
  • Daily performance

Project Info

  • Client:

    POS System

  • UserName:

    khaled@core-bracktes.com

  • Password:

    123456789

View Demo
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2. Inventory & Warehouse Management

A complete, flexible system to control stock, movements, and item details:

  • Tree-structured item hierarchy with unlimited subcategories (with or without item codes).
  • Built-in barcode system with device integration for scanning.
  • Minimum, maximum, and reorder levels per warehouse.
  • Support for multiple units of measurement per item.
  • Prevent negative stock withdrawals completely.
  • Reservation cycle linked to purchase or supply orders.
  • Full receiving cycle: purchase orders, work orders, inspection, and acceptance.
  • Material consumption from multiple warehouses for production orders.
  • Free stock issue or quantity-only addition allowed.
  • Stock requests & warehouse transfers.
  • Hyperlinked integration between Sales → Purchases → Inventory.
  • Stock valuation using FIFO or Periodic Inventory methods.
  • Stock vMultiple stock balances per item:aluation using FIFO or Periodic Inventory methods.
  • Total balance
  • Purchase orders
  • Under inspection
  • Reserved quantity
  • Net available quantity
3. Sales Management & Customer Accounts

A fast, user-friendly interface built to streamline daily sales activities:

  • Full customer database including email & mobile for smart notifications.
  • Integrated with Inventory, Production, General Ledger, Receivables, and Guarantee Letters.
  • Record issue and due dates for aging analysis.
  • Automatic journal entries generated for all invoices.
  • Use of item alternatives when needed.
  • Add shipping or other costs directly to invoices with financial impact.
  • Unlimited sales return types.
  • Flexible tax setup (included/excluded, percentage value).
  • Multi-currency support linked with the accounting module.
  • Load sales orders directly from quotations.
  • Full tracking of customer purchase orders and conversion to invoices.
  • Display available stock during sales order entry (after deducting reserved items).
  • Customer account statements including invoice and collection details.
  • Multi-currency support linked with the accounting module.
  • Ability to split or merge orders into multiple invoices.
  • Display item details inside each invoice within the customer statement.
  • Complete sales workflow:
  • Quotations
  • Sales orders
  • Delivery
  • Invoices
  • Returns
  • Debit/Credit Notes
  • Sales invoices with:
  • Discounts
  • Taxes
  • Item prices
  • Direct printing
Shape (1)

A streamlined procurement system fully linked to warehouses and accounting:

  • Full supplier database with general, commercial, and representative details.
  • Integration with Approved Supplier Lists (ASL) for controlled sourcing.
  • Define all types of purchase documents and accounting linkage methods.
  • Automatic journal entries for all purchasing transactions.
  • Complete purchasing cycle (Local & International).
  • Purchase request tracking and approval.
  • Auto-generated Request for Quotations (RFQs) and recording of supplier quotations.
  • Full purchase order tracking and linking to receiving cycles.
  • Partial or full conversion of purchase orders into receipts or purchase invoices.
  • Register purchase invoices with optional linking to purchase orders and stock entries.
  • Add additional charges affecting item costs and supplier account balances.
  • Purchase returns linked to original purchase documents.
  • Supplier account statements and trial balance reports.
  • Integrated with payment methods (Cash & Cheques).
  • Assign one or more users to each department.
  • Track every action in the system with the user's identity.
  • User-level permissions controlling access to specific modules and screens.
  • Create custom roles and assign permissions as needed.
  • Admin has full visibility and complete permission control.

Comprehensive reporting across all modules:

  • Item reports (by warehouse, category, valuation, etc.)
  • Item movement reports
  • Customer activity and financial reports
  • Equipment/machine movement reports (if applicable)
  • Financial reports for specified periods (weekly, monthly, yearly, custom)
  • Daily automated database backup
  • Ability to store backups on hosting storage or restore at any time
  • Option to send backups daily to one or multiple email addresses