Hardware-shop POS
Search the product catalogue, build a sale, attach a customer, apply the permitted price, and collect cash, an available configured digital payment, or approved customer credit.
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Omnix Hardware & Equipment
Windows desktop software for hardware shops and equipment dealers: POS, stock, supplier purchasing, bulk prices, quotations, delivery notes, and contractor or customer credit in one working record.
Hardware & Equipment demo
A guided demo is the best way to see the Hardware & Equipment workflow on your own examples. We will walk through it with you live.
Book a guided demoStart at the counter, replenish from suppliers, quote larger jobs, and keep credit decisions attached to the customer.
Search the product catalogue, build a sale, attach a customer, apply the permitted price, and collect cash, an available configured digital payment, or approved customer credit.
Keep quantities, buying and selling prices, units, reorder details, stock movements, stock takes, and goods received against the local product record.
Create purchase orders for suppliers, track their status, and receive delivered quantities into stock through a goods receipt.
Set price lists for wholesale or contractor customers and resolve the relevant price when that customer is selected.
Prepare itemised quotations, keep validity and customer details, revise when needed, and load an eligible quotation into POS for checkout.
Create a delivery note from an accepted quotation, keep the linked customer and goods, and record dispatch and delivery status.
Set credit limits and terms, check available credit before an account sale, record payments and adjustments, and review aged balances.
The source quotation remains visible as the work moves into checkout and dispatch.
Find products, quantities and selling units, then select the customer whose prices and credit rules should apply.
Keep products, quantities, price, tax, validity and customer details in a quotation that can be revised without replacing the original.
Bring an eligible quotation into POS so payment, customer credit and the completed sale use the normal checkout record.
Generate the delivery note from the accepted quotation and retain the source link while goods move to the customer.
This optional layer is for generators, mixers, tools, vehicles, or other individually tracked equipment in your own catalogue—not a warranty for Omnix software.
Receive individual units by serial, engine or chassis number; keep condition, location, meter reading, and catalogue or per-unit specifications.
When your business sells a tracked unit, record its sale date, customer, and warranty period for later lookup and expiry review.
Assign a rentable unit to a customer agreement with dates, daily rate, deposit and meter-out, then record its return, meter-in, condition, and applicable fees.
Purchase the Hardware & Equipment licence once. After purchase, sign in to your Omnix dashboard, download the Windows installer and install it on the licensed device.
If you would rather have help, contact Omnix to arrange assisted installation and initial setup.
Any separate annual compliance-update plan is optional and is not required to keep the perpetual licence working.
POS records, cash sales, stock, purchasing, quotations, delivery notes, customer accounts, and equipment records use the local desktop database.
Online payment and tax connections are available only where Omnix supports the provider and your business has completed the required setup. Ask the team what is available in your market.
Omnix provides the software workflow and records. Your business remains responsible for product data, prices, tax treatment, credit approval, customer warranties, delivery checks, connectivity, provider accounts, and its statutory obligations.
We will trace the order through the counter, stock, checkout, delivery, and account records so your team can judge the fit.