Retour en haut

 

Self training

 

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1 Multiple methods of payment for the transaction

2 Create a customer file

3 Transaction with change in cash

4-1 Express Transaction : Quantity

 

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4-2 Express Transaction : Modify the price

4-3 Express Transaction : discount

4-4 Express Transaction : rebate

Tax-free Transaction

 

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Create a credit note

7 Remaining

Make a reservation

Supplier order

 

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10 Supplier order with due items

11 Reception of merchandise

12 Create a product file

13 Inventory transfer

 

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14 System settings : cash expenditures

15 System settings : management of product return reasons

16 System settings : user management

17 System settings : bank list

 

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18 System settings : method of payment

19 System settings : store settings

20 Sales : manual management

21 Sales and renewed tariff

 

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22 Sales and tariff

23 Inventory preparation from the warehouse center

24 Creation and parcel checking

25 Report of bank deposit docket

 

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26 Day review

27 Sales instruction management

28 Accounting export procedure : add an account

29 Accounting export procedure : method of payment 

 

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30 Accounting export procedure : cash expenditures

31 Accounting export procedure : bank settings

32 Accounting export procedure : tariff rules

33 Short-cut button to Google

 

 

Pour une présentation personnalisée :

 

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