Open “Документ — Реалізація” and add an item by barcode, SKU, or from the stock list. Before taking payment, check the quantity, price, and receipt total. If the sale is for a regular customer, select their customer card: the program will apply the terms configured for that customer. For sized goods, select the specific item in the required size so that stock levels are updated correctly.
This video is from 2019. The program’s design has changed considerably, and more features have been added. However, the way many modes work has stayed the same or remains very similar. We are updating the knowledge base and video lessons. Since 2022, videos have been exclusively in Ukrainian.
Sales sequence
Click “Оплатити” and specify the payment method. Cash, card, and split payments are processed in the payment window; once completed, the item is deducted from stock and the money is recorded in the accounts. If you need to handle a debt, prepayment, or return, use the corresponding workflow and documents rather than changing a completed sale without a valid reason. The lesson was recorded in an earlier version of the program; see the help documentation for current steps.
More details: Selling goods: current instructions; How to process a return
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