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Search List Article

2294 Items
Record the items that the customer wants to return or reduce the debt. To be used to deduct the amount when receiving payments.
2198 Visitor
Record sales transactions to customers who pay immediately in cash, checks, transfers, etc.
4870 Visitor
Record sales of products that have not been paid by customers. A trade debt must be set up and will be settled later.
3032 Visitor
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.
7341 Visitor
To configure the default system approved all documents. To prepare the data saved in the application contains the authorization, approval and the approval instead.
2384 Visitor
To configure the default system client relationship. The information recorded in the program include state sales opportunities, and CRM Option.
2479 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.
3002 Visitor
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.
3635 Visitor
General system definition Necessary for use in the program, including accounting data, running numbers, ENUM, Audit Trail, Option Audit Trail, General Option, and form settings.
3630 Visitor
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