Jewelry store software: serialized pieces, repairs and special orders — buying checklist From: https://www.iwantmywebsitenow.com/industry/retail/jewelry/ Workflow sources checked: 2026-10-02. Prices have separate capture dates. Use this with a vendor or a builder. These are proposed evaluation tests, not claims that any product passed them. YOUR BUSINESS Current software: What must work differently: Records to bring across: Budget and timing: QUESTIONS TO TEST 1. Unique item identity Ask: Can a one-of-a-kind item retain its SKU, serial or stock number, material details, images and cost? Demonstrate: Create two nearly identical pieces with different stones and costs; receive and sell one, then verify the correct identity and margin. Observed result: Follow-up: 2. Repair custody Ask: Can staff record condition, customer instructions, item handoffs and every repair stage? Demonstrate: Log a fictional ring repair with intake images and a promised date. Move it between two bench roles and inspect custody history. Observed result: Follow-up: 3. Custom work and deposit Ask: Can quote revisions and customer approvals remain distinct from work not yet authorized? Demonstrate: Create a custom ring order, request a deposit, change one specification and confirm production is blocked until the revised approval. Observed result: Follow-up: 4. Special order and reconciliation Ask: Can vendor order, deposit, receipt, final balance and inventory record agree? Demonstrate: Place an order for a customer, receive it at a different cost and settle the balance; inspect tax, margin and payment ledger. Observed result: Follow-up: DEMO SCENARIO (SYNTHETIC) Trace two high-touch transactions end to end 1. Receive a fictional ring for resizing with customer-provided condition photos. 2. Create the repair ticket, quote, approval and bench handoffs. 3. Separately create a special-order pendant with a deposit and a change to one specification. 4. Complete both jobs, record pickup and reconcile deposits, inventory and final balances. MIGRATION Plan a controlled data move Inventory unique item records, serials, images, vendor data, cost basis, repair tickets and custody notes, customer approvals, open custom jobs, deposits, layaways, store credit, balances and tax rules. Reconcile high-value stock physically and preserve open repair histories and customer authorizations before cutover. A POSSIBLE FIRST BUILD Inventory software does not establish gemstone grading, appraisal value, authenticity, repair suitability or legal custody obligations. Use qualified professionals for those judgments and preserve customer authorization and insurance procedures. SOURCES Rain jewelry store POS https://www.rainpos.com/jewelry-store-pos/ Vendor overview of jewelry inventory, repairs, custom work and special orders. Lightspeed service orders https://www.lightspeedhq.com/pos/retail/service-orders/ Vendor overview of its service order module and retail categories, including jewelry. Lightspeed work orders https://retail-support.lightspeedhq.com/hc/en-us/articles/229131428-Creating-and-completing-work-orders Vendor help article about assigned staff, items, charges, deposits and customer updates. Research by Don, I Want My Website Now. A product description is not hands-on testing. Verify the plan, current price and export access before committing.