I bet after week 1 you'll exclaim "Why didnt we do this YEARS ago?!?" (hopefully!)
>how long does it take to load all the price mark-ups and
>whatever else you have to put into it for setting the thing up?
Some answers to your questions depend on which product you are asking about. Every product does the same task in a slightly different way, with the same ultimate goal.
Mouldings, mats, glazing, mounting, stretching, all have flexible markup tables; which can be adjusted to your liking.
With most programs, you just check off which vendors you carry and it immediately brings in a current inventory of each vendor's wares, as well as the costs per foot for length and chop. It calculates the selling price for each moulding, based on the markup rules; as determined by you. As prices change in the future, the new COST will come through and it will recalculate the retail, based on the same markup rule. (automatically)
Most programs come with default markups and prices, but these are only meant as a starting point example. Theyre definately not intended for every market, and should be carefully reviewed.
I would plan at least a couple evenings to run sample orders through the old way and new way. (or longer) This way you can compare the results, and perhaps make some adjustments. With a bit of trial and error, they'll be in the same ballpark. Once you're comfortable with the results, you'll be more confident going forward.
>I currently figure the price for the customer on a blank piece of paper.
>Then enter the exact dimensions, materials, etc. onto the work order
>after customer leaves. Would it be feasible to keep doing it this way
>with POS, eliminating the work order of course?
Imagine the POS ticket entry screen AS your blank piece of paper/canvas.
You can tweak any of the components, and compare any number of combinations, before you save and print the final result. It keeps a running total on the screen, as pieces of the job change. (itemized right down to the sales tax) The calculations will be made considerably faster than on paper, and you'll eliminate the need for a double entry system. The results will be legible and consistently accurate. You'll probably notice that customers trust the price more from the computer, and will be less likely to haggle or question the total.
Once the customer agrees to a design, you can click SAVE and get their contact information. It will then print the customer's invoice, along with the framer's workorder.
You'll notice the customer's invoice has just the basic info, such as the title of the job, the total price, tax, due date, deposit left, and balance due. The framer's copy (workorder) has the details of the order, including all the vendor item numbers/descriptions and measurements for each component.
At the end of the day, you'll get some nice reports that detail what was sold for the day, and what materials will be needed to complete them.
That's a basic/crude walkthrough of the process, which should be similar for most POS systems. (We are also using LifeSaver, btw) My advice is to approach it with an open mind. Yes, it may seem foreign for the first couple days, but you'll pick it up quickly. Regardless of which one you choose, I really think that you'll love it!
We're all here to help, if you have any questions.
Best regards,
Mike