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Warehouse Management System Guide

Accounting Management System Guide

Customer relationship management system to guide

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110 Items

Payment Deposit

Record the details of the deposit paid to the seller. In order to deduct the debt from the purchase of goods or services.

6665 Visitor

Purchase Order

Save the product list that you want to order from the seller. Order to print or send purchase order For sellers via email instantly online.

6077 Visitor

Credit Note

Record the items that the customer wants to return or reduce the debt. To be used to deduct the amount when receiving payments.

2981 Visitor

Cash Sale

Record sales transactions to customers who pay immediately in cash, checks, transfers, etc.

5881 Visitor

Credit Sale

Record sales of products that have not been paid by customers. A trade debt must be set up and will be settled later.

3905 Visitor

Deposit

Record the receipt of deposits from customers for reference in the sales documents and receive payments. The deposit can be deducted in full or in part.

8117 Visitor

Setting up approvers (Approve)

To configure the default system approved all documents. To prepare the data saved in the application contains the authorization, approval and the approval instead.

3328 Visitor

Setting customer relationship (CRM Setup)

To configure the default system client relationship. The information recorded in the program include state sales opportunities, and CRM Option.

3212 Visitor

Initial configuration of all warehouse system data To prepare data recorded in the program, consisting of product data, services, counting units, warehouses, storage locations, automated warehouse assignments and IC Option.

3840 Visitor

Accounting data setup

Initial configuration, recording of all accounting systems In order to prepare the data recorded in the program, consisting of receivables-payables, tax and bank information.

4531 Visitor

110 Items

24682 Visitor

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