Chapter 1 THE PROBLEM AND ITS BACKGROUND 1.1 Introduction Technology is one contributor for which the world will experience a constant change. Through technology‚ it can solve the problem of handling the great flood of information in a way that it can be available faster and better. Technology has been part in every aspect of human’s life today. Without technology‚ life wouldn’t be as convenient as today. Every little part of the world was surrounded by technology. Information and Communications
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instrument to the nominated bank 3. Performance under the above contract by ….(name of funder)…. 4. Provision of suitable and acceptable bank coordinates for receipt of the funds by….…..(intermediary’s name)…. Be advised also that the yield from the proposed transaction will not be available until the expiration of two Calendar Weeks from the receipt of the bank transferred instrument to ….(name of funder)….‚ and therefore payments will be subject to normal bank processed after that time. Where possible
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Chapter 1 Introduction 1.1 Background of the study Point of sale or also known as Point of purchase is where transactions takes place between the customer and the sales agent while Inventory is the term used for compiled list of goods. Point of Sale and Inventory are two important processes in effective management of a business. Cav-Medz Pharmacy was established year 2009 and it is located along Governor’s Drive Manggahan‚ Gen. Trias‚ Cavite just across the two big names in the industry of
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Qno1 POS= Point of Sale It take place where the transaction occurs. We can also say that it takes place at the check out point.POS system generally includes the hardware and software devices or components ‚such as computer ‚monitor ‚cash drawer ‚receipt printer‚ customer display‚ barcode scanner and other suitable software.Pos system are generally use for the reporting purposes‚ sales cost volume profit analysis ‚it also give the information regarding the cost of goods purposes and we can use many
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Related Literature-Inventory System Inventory control systems maintain information about activities within firms that ensure the delivery of products to customers. The subsystems that perform these functions include sales‚ manufacturing‚ warehousing‚ ordering‚ and receiving. In different firms the activities associated with each of these areas may not be strictly contained within separate subsystems‚ but these functions must be performed in sequence in order to have a well-run inventory control
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payments. Another is that all profile of the students were in the cabinet and sometimes because some problems like of lots data/records of students. Lacking of official receipt is another case. There are times that receipt are not enough and in order to accommodate payments‚ they just ask the student to get back soon because receipt are out of service. In that‚ the transaction being done during that process get on trouble because is the time that it was not able recorded. In these situations‚ we
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Medical Practice Accounting: Credit Policies‚ Billing Procedures and Making Collections Darcy Sartor MBC – Carrington College Ms. Scott May 2‚ 2011 Medical Practice Accounting: Credit Policies‚ Billing Procedures and Making Collections “About the time we can make the ends meet‚ somebody moves the ends.” Herbert Hoover The main aim of any business is to earn profits and
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customer makes a payment to the merchant in exchange for goods or services. At the point of sale the retailer would calculate the amount owed by the customer and provide options for the customer to make payment. The merchant will also normally issue a receipt for the transaction. The POS in various retail industries uses customized hardware and software as per their requirements. Retailers may utilize weighing scales‚ scanners‚ electronic and manual cash registers‚ EFTPOS terminals‚ touch screens and
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Steps in Medical Billing Process Christie Parker HCR220 September 8‚ 2013 University of Phoenix Steps in Medical Billing Process The medical billing cycle is a series of steps that lead to maximum‚ appropriate‚ and timely payment for patient’s medical services. The process consists of ten steps that take place before the encounter‚ during the encounter‚ and after the encounter. The first step is to preregister the patient; this takes place before the encounter when the patient
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store registers. Store merchandise‚ identified by a price code (UPC)‚ is checked out by a cashier who then accepts payment for the item(s). A UPC is either read by a bar code scanner or manually entered by the cashier. At the completion of a sale‚ a receipt is created for the customer and sales information is collected for the generation of reports at a later time. The system also provides for processing the return of purchased items and reimbursement to the customer. While many POS systems support multiple
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