This video is from 2013. The program’s design has changed considerably, and it has more features. However, the way many modes work has stayed the same or is very similar. We are updating the knowledge base and video lessons. Since 2022, videos have been in Ukrainian only.
Receiving and distribution
Build a product type reference list and define an accounting center for each location. Record a new delivery with a goods receipt note, including the supplier, quantities, and prices. For size-based goods, check the quantity of each size. If part of the delivery is going to another store, record an internal transfer and check that the goods decrease at one accounting center and appear at the other.
Sales and checks
Prepare labels and check the scanner and receipt printer at the salesperson’s workstation. Make a test sale, then review the stock balance, cash register, and daily report. Record a customer return as a separate transaction so reports show why the quantity changed. The 2013 webinar shows an older version of the program, but you can compare its sequence of warehouse actions with the current manual.
More information: Goods receipt; Balances by accounting center
Go back to the previous step