Industries / Plumbing supply
Plumbing supply POS with special orders and branch transfers.
Special orders keep their deposits, stock moving between branches stays visible, and contractors get statements by email.
Invoice 104934
Branch 3, register 1
- Subtotal
- 1,163.22
- State tax 6%
- 69.79
- County tax 1%
- 11.63
- Charged to account
- 1,244.64
What a plumbing supply counter needs.
Special orders with deposits
Order fixtures and water heaters for a customer, take a deposit, and email them when it's ready for pickup.
Branch transfers
Ship stock from one branch to another and see it in transit until it's received.
Contractor pricing
Contract prices for your regular plumbers, on an item, a department or a vendor's line.
PO numbers when required
The register asks for a PO number on the accounts that require one.
Repair-part lookups
Manufacturer and cross-reference numbers find the repair part, and superseded numbers lead to the replacement.
Deliveries
Route deliveries to remodels and new builds, with proof of delivery on every drop.
Special orders that don't get lost.
The order, the deposit and the pickup stay tied to the customer.
Order an item for a named customer and take a deposit at the counter.
When it's received, the customer gets an email that it's ready.
The deposit is applied when they pick it up.
The register shows when a customer has special orders waiting.
Stock at every branch
On hand, bin and min/max for every item at every location.
Transfers between locations, tracked while they're in transit.
Suggested orders become draft purchase orders in one step.
Receiving on a handheld, and vendor price files to keep costs current.
Counter and register
CardPointe pinpads at every register, with keyed cards through CardPointe's secure form.
Quotes that turn into sales, held tickets, voids and returns.
Price overrides need a manager's approval.
State and county sales tax for any US state, figured on every taxable line.
Questions from plumbing supply houses
How do special orders work in a plumbing supply POS?
In AxleTap, you order an item for a customer and take a deposit. When it's received, the customer gets an email, and the deposit is applied when they pick it up.
Can we track stock moving between branches?
Yes. A transfer is shipped from one branch and received at the other, and it shows as in transit in between.
Can we email statements to contractors?
Yes. Statements go by email to customers who want email, and everyone else's print in one batch.
Can I find repair parts by the manufacturer's number?
Yes. Each item can carry manufacturer, alternate and cross-reference numbers, and superseded numbers lead to the replacement part.
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Let's talk shop.
See a plumbing ticket rung up, charged to a contractor account and posted to the books.