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International Point of Sale
The lowest prices on every POS hardware product. If you're looking for a barcode scanner, receipt printer, pole display, cash drawer, card reader, or anything else, give us a call or order online. Also available for review, touch screen monitors, pos terminals, barcode and label printers, thermal receipt paper and standard receipt paper, and ink cartridges. Call (866) 468-5767 for prices.

Posiflex Jiva
The Jiva is a durable computer system that is designed from the ground up for POS stations and restaurants. It is a Windows computer with a built-in touchscreen that can withstand the rigors of constant use in the work environment...read more

Quickbooks POS Hardware
Hardware for Quickbooks Point of Sale and Cash Register Plus now available. Also, copies of Quickbooks Pro 2009 are being sold at reduced cost when purchased with Cash Register Express...read more

POS Solution
Call us for our POS and inventory solutions for your iPod, iPhone, iPad, Blackberry and Android Smartphone!

Add a Vendor

Adding a Vendor lets you keep track of who you're getting you are purchasing items in your inventory from. This is an often overlooked convience of a POS software, it lets you keep track of many facets of your stores operation.

Photo of Vendoir Maintenance screen that lets you add a vendor in Cash Register Express Adding a Vendor into your database is easy.

1. To add a vendor, click on the Options menu, then click on Adiminstrative at the bottom left. Select Vendor Maintenance.

2. Creating a Vendor:

  • Click on the Add button.

  • Type in a vendor number in the field marked Vendor Number. Many people use a telephone number as a vendor number. NOTE: Do not use an asterisk, *, in the vendor number.

  • Use <TAB> or the mouse to move the cursor to the different fields. Once you have entered all the vendor's information click on the Save button. If you want quit without creating a vendor clock on the Cancel button.

3. To update or delete a vendor.

  • Select the desired vendor. Scroll through desired vendor by using the right arrow or the drop down list in the middle of the arrows.

  • Change the desired information on the vendor and then click Update. Click on Exit to quit without saving any changes.

  • To delete a vendor that is selected, just click on the Delete button.

Now that you've added a vendor go to the next step of the tutorial: Add an Inventory Item

Step 4: Add a Department
Step 5: Add a Vendor
Step 6: Add an Inventory Item
Step 7: Add a Customer
Step 8: Process a Cash Transaction
Return to main tutorial screen

Return to the POS library.

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