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Trade Accounting

  • Forms and Controls
  • Main Menu
  • All Documents
  • Documents
  • Good Item Card
  • Good Item Preview
  • Inventory History
  • Purchase Parties
  • Purchase Parties Editor
  • Sale Parties Editor
  • Contractor Card
  • Contractor Preview
  • Settlement
  • Customer Order
  • Reports
  • Report Preview
  • Backup
  • Purchase Invoice
  • Sales Invoice
  • Pay-In Slip
  • Payout Order
  • Goods Categories Dictionary
  • Goods Dictionary
  • Units of Measure
  • Contractor Group Dictionary
  • Contractors
  • Practical part
  • How to take goods to the warehouse and payment for it
  • How to ship goods from the warehouse and take payment him
  • Create Sales Invoice based on Customer Order and prepayments
  • Backup and restore database using Google Docs
  • How to print a document or send it by e-mail using Google Docs.
  • All Settings
  • Company Details
  • Document Numeration
  • Select Theme
  • Document View Period
  • Number of Days

Contractor Card

Contractor Card

1. Contractor Group- a group for this contractor. Change the group you can click on the arrow next to its name. "Add New" button to the right of the group's name allows you to add a new group of contractor.

2. Permanent discount provided by this contractor or binding to one of the reference prices.

Contractor Card

3. Details of the contractors - tax number, address, phone number, e-mail, a description.

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