Ordering to the supplier
1. Sidebar. Contains the details ("hat") and the totals of the document. Can be hidden (by clicking on the "Auto Hide") to increase the usable area of the monitor and display an increased number of columns in a table the document.
2. The list of items in the order and the resulting string. To add or remove columns, use the context menu "Customizing Columns ".
3. Drop-down list with list prices and the history of retail prices.
4. Panel containing controls to navigate through the rows (records) table 2, for setting up its appearance, as well as search text fragments (product names) in the table.
When you open an order on the tape is activated by context menu (Group "Operations with invoice"):
The system can be based on an analysis of sales of the goods, the remainder of its currently at point of sale and, given the parameter "Periodicity of purchases" in card of goods, generate predicted quantity of goods at a specified time period for all those goods which are included in the list. To perform this function, click "Prediction of need. "
See also Help