• Record of SKU’s with code, name, barcode, normatives/recipes. The possibility for defining unlimited number of additional attributes on whole application level that can be used on many places is a unique function. For example, a company that works with auto-parts has the possibility to add unlimited number of catalog numbers, names, codes, barcodes etc.
• Grouping the articles into groups, subgroups etc.
• Record of customers with code, name, address, contact information and possibility for customers differentiation and making different price lists, additional attributes, organization sectors etc.
• Creating a regular price list, unlimited number of different price lists
• Creating different types of documents with appropriate characteristics according to the needs of the company
• Logging system for users with different access level to the system options

{/slide}
{slide=Material management? }

• Procurement from domestic businesses
• Import calculation from foreign partners with possibility of forming original cost through assessment of costs such as customs payments, transportation, forwarding etc.
• Sales to foreign buyers via Export Invoices on foreign language and foreign currency
• Production through defining the products and recipes for their production from raw materials and other articles via Production Order (assemblage or dismantlement)
• Stock correction via stocktaking and report for passed expired dates
• Wholesale via Dispatch notes/Invoices, Consignments
• Retail sales via cash invoices, bills, Certificates of receipt, fiscal receipts
• Return of the sold articles from buyers via returning documents or cancelation of documents
• Creating Orders to suppliers/from buyers, creating Offers/Proforma invoices with generating automatic Dispatch note/Invoice after accepting the Offer
• Transfer the stocks between warehouses, from warehouse to the shop or backward

{/slide}
{slide=Commercial works and management? }

• Record of payments from buyers and payments to suppliers with creating bank statement and payment charges
• Record of non-paid items /invoices from clients/suppliers.
• Creation of Invoices from Dispatch note or creating Invoice from more different Dispatch notes (group document)
• Dealer price lists for dealers or loyal buyers
• Assignment of percentage discounts or nominal and generating automatic document (approval for discount)
• Record of cash payments or payments with debit cards

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{slide=Reports? }

• Realtime stock list and stock list of concrete date from the past
• Material card for article with whole chronology of changes
• Detailed report for the sale via bills through different filters (for example: buyer, shift, time etc.)
• Sales specification through all types of documents and all methods by filtering and sorting
• Report for erased documents and possibility to see who has done the action
• Report for retail sales
• Report for trading services (образец ЕТ)

{/slide}
{slide=Fiscal printer operations? }

• Money entry and money drawing with fiscal printer
• Short and detailed periodic turnover report for fiscal printer
• Daily control report and daily fiscal closure

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