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Search List Article

2277 Items
Record the unpaid purchase details of the seller's reference payment or money from the seller.
3478 Visitor
Record the details of the deposit paid to the seller. In order to deduct the debt from the purchase of goods or services.
4437 Visitor
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.
5034 Visitor
Record the items that the customer wants to return or reduce the debt. To be used to deduct the amount when receiving payments.
1987 Visitor
Record sales transactions to customers who pay immediately in cash, checks, transfers, etc.
4612 Visitor
Record sales of products that have not been paid by customers. A trade debt must be set up and will be settled later.
2794 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.
7084 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.
2222 Visitor
To configure the default system client relationship. The information recorded in the program include state sales opportunities, and CRM Option.
2303 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.
2782 Visitor
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