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.

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

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

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.

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.

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.

Setting up Port windows Firewall if the access cannot through IP Address.

Set up the Public IP to user groups on the same LAN can use the system.

Important after the installation is complete. We should create a database Then connect to the program files.

Confirm Customer Purchases Quickly retrieve a quote to make a sales order and can reference the sales order document to open the next tax invoice.