Description Here you can return items that were invoiced and need to be returned. How to return items 1. Browse Sales - Sale Invoices 2. Press Add to create a new document 3. You will see the following form: 4. In the Partner name box enter the name of the customer from which you wish to return items 5. Click Save to save. 6. Browse Actions - Return Items 7. You will see the folowing form: Now you can filter by the number of the invoice... 

Description Here you can create a delivery from a sale invoice. In order to create the delivery, the invoice must be posted. The sale delivery operates the stock. How to create a delivery from a sale invoice 1. Browse Sales - Sale Invoices 2. Press Open to view the sale invoice from which you wish to create the delivery 3. Browse Actions - Create Delivery 4. You will see the following: 1. Quantity – the quantity from the invoice 2.... 

Description Here you can create an invoice from a sale delivery. In order to create the invoice, the sale delivery must be posted. The invoice doesn’t operate the stock. How to create an invoice from a sale delivery 1. Browse Sales - Sale Deliveries 2. Press Open to view the sale delivery from which you wish to create the invoice 3. Browse Actions - Create Invoice 4. Fill in the fields: 1. Quantity – the quantity from the delivery 2.... 

Description Here you can create a delivery from a sale order. In order to create the delivery, the sale order must be posted. The sale delivery operates the stock. How to create a delivery from a sale order 1. Browse Sales - Sale Orders 2. Press Open to view the sale order from which you wish to create the delivery 3. Browse Actions - Create Delivery 4. You will see the following: 1. Quantity – the quantity from the order 2. Stock... 

Description Here you can create an invoice from a sale order. In order to create the invoice, the sale order must be posted. The invoice doesn’t operate the stock. How to create an invoice from a sale order 1. Browse Sales - Sale Orders 2. Press Open to view the sale order from which you wish to create the invoice 3. Browse Actions - Create Invoice 4. Fill in the fields: 1. Quantity – the quantity from the order 2. Stock –... 

Description For stock management, the company may define multiple warehouses. Thereby you will always know the stock existent in each warehouse and you can filter reports properly. You can also make transfers between warehouses. How to view a stock status The stock status is automatically created according to the documents existing in the program. 1. Browse Stocks - Stock Status 2. You will see a list of items that presents the stock status 3.... 

Description The sale delivery is the document that proves the right to carry, store or be in the possession of the goods of another company. The ownership of the goods remains at the supplier and it is not sent to the client until the issue of the invoice. How to create a sale delivery To create a sale delivery for a specific item, you have to have the item in the stock, in the exact quantity you want to sell it. 1. Browse Sales - Sale... 

Before retrieving the purchase and sale documents in accounting, you have to verify if the cost processing was correctly done. Each input document is registered at the cost price. Each output document is registered at the sell price, in which the cost price is included. The correlations between the total company stock are the following : 1. The stock analysis at the cost price = The stock evolution at the cost price (Stocks) 2. The initial... 

Description Ticket offers support for tracking tasks, events and requests for your customers. You can assign tickets to your company employees/users and make time estimations. The ticket is an integrated time management system that will help you check how many events you have for a specific customer or a specific kind of problem. How to create a ticket 1. Browse Parteners – Ticket List 2. Press Add to create a new ticket 3. You will see... 

Description For stock management, the company may define multiple warehouses. Thereby you will always know the stock existent in each warehouse and you can filter reports properly. You can also make transfers between warehouses. How to create a transfer note The transfer note is the document that accompanies the items in their transfer from a deposit to another another. 1. Browse Stocks - Transfer Notes 2. Press Add to create a new document 3....