DNA's Point of Sale module is tailored towards the specialty retail organization. It is an adaptation of the order entry module, sharing the same inventory and pricing structures.

The operator has the opportunity to review all sales line items and change them as required prior to completion. Customer information may be captured if desired. The operator has the ability to interrupt the sales transaction for consultation with the customer, freeing the entry terminal for use by others. When the transaction is retrieved, the sales function continues from where it left off.

Customer requests for product not carried may be entered and tracked, and a deposit taken. When the product is received, the deposit is applied as part of the payment process. Unlimited methods of payment are supported with the option for the customer to overpay and receive cash back. For sales that are charged to an account and traced through the accounts receivable module, credit limits are checked and require passwords to override.

End of day reports detail deposit information, sales reconciliations, product requests and oversold items that may have occurred because of other inventory issues.

A flash inquiry shows number and value of sales on a calendar day basis with tracking of average sale, average daily sales and average weekly sales. This inquiry is interactive and changes throughout the day as sales are recorded.