Accounting and fiscalization of sales, operational business control.
Transfers is a function that allows creating documents for moving goods between trading points. Transfer documents can be of two types:
To create a transfer, click the Add transfer + button and fill in all the required fields in the window (marked with the symbol *), namely:
And press the Add button
Then a list of goods will appear, from which it is necessary to fill out the invoice. Select the goods one by one and add them to the document.Goods are selected by clicking on the name of the product, after which a window will open where it is necessary to indicate the unit of measurement and quantity of the product. After filling in, press the Create button.
The last action described above must be performed for each product that will be included in the invoice. To speed up the process of selecting a product, you can perform a product selection by supplier. In this case, you need to click on the Goods by supplier button, then find the required one from the list of suppliers, check the box next to it and press the Get goods of selected suppliers button. The program will automatically add all the goods supplied by this supplier (for this, the Basic supplier attribute must be filled in for the goods). The next step is to fill in the quantity, prices, measurement units for each product in turn. When all the necessary actions are performed, press the Send button.
PayKit – cash register, accounting, PRRO in the POS terminal. This is a mobile workplace of a cashier on a phone or tablet, which is not tied to a stationary point.
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