Trade Control Utility
Содержание | Поиск
| Trade Control Utility | 
| A list of system capabilities | 
| Edition of TCU | 
| New in the TCU-3 | 
| Enhanced capabilities of TCU from the "Start" to "Ultra" | 
| Model of trade and inventory control TCU | 
| Installing TCU | 
| Terms and definitions used in the TCU | 
| Registration and Technical Support | 
| Functional modules | 
| Interface | 
| Quick start | 
| The practical part (working with TCU) | 
| Warehouse | 
| Acceptance of goods at the warehouse | 
| Shipment of goods | 
| Transfer of goods from one warehouse to another | 
| Cash | 
| Revaluation and recalculation | 
| Settlements | 
| Routes and route lists | 
| Work with barcodes | 
| Reports | 
| Bundle documents | 
| Directory Price | 
| Advices and useful techniques | 
| Context menu | 
| Customizing tables | 
| Filters | 
| Difference between the register of goods and the directory of goods | 
| Copying of documents and lists of invoices | 
| Shortcut keys and quick access to menu | 
| Do you know that ... | 
| Forms | 
| Act of revaluation | 
| Act of recalculation | 
| Client choice | 
| Main form | 
| Order from a client | 
| Ordering to the supplier | 
| Goods selection tool | 
| Results of the cash | 
| Results for warehouse | 
| Card movement of goods - tab "Details" | 
| Card movement of goods - tab "Movement of goods" | 
| Client card - tab "Contact info" | 
| Client card - tab "Data for the calculations" | 
| Client Client - tab "Delivery point" | 
| Client card for settlements | 
| Route card | 
| User card - tab "General rights" | 
| User card - tab "Access points and the right of Operation" | 
| User card - tab "Other rights" | 
| Card of goods - tab "Details" | 
| Card of goods - tab "Residues at points" | 
| Card of goods - tab "Weight, volume, packaging" | 
| Card point of sale - tab "General Information" | 
| Card point of sale - tab "Fiscal data" | 
| Card point of sale - tab "Requisites" | 
| Card point of sale - tab "Document Numbering" | 
| Card point of sale - tab "TCU Mobile" | 
| Cash order - payment | 
| Cash order - transfer | 
| Cash order - entry | 
| Cash order - debt management | 
| Route list | 
| Report Wizard | 
| Invoice to the transfer | 
| Purchase Invoice | 
| Sales Invoice | 
| Settings - section "Interface" | 
| Settings - section "Lists and tables" | 
| Settings - section "Reports" | 
| Settings - section "Links and paths" | 
| Settings - section "Requisites" | 
| Settings - section "Bank requisites" | 
| Settings - section "Money and prices" | 
| Settings - section "Setting the warehouse model" | 
| Settings - section "Price List" | 
| Report | 
| Registration | 
| List of documents | 
| List of clients for settlements | 
| List of route lists | 
| Car Directory | 
| Directory client groups | 
| Directory groups of outlets | 
| Directory of units | 
| Directory clients | 
| Directory of routes | 
| Directory of articles | 
| Users directory | 
| Directory of goods | 
| Directory outlets | 
| Start | 
| Financial result |