Buying:

• Record bill of landing information
• Record concurrent buying into the several warehouse in the invoice
• Determine selling price of each product as record shopping
• Reduce buying and selling price
• Record serial guaranty for available products in the invoice
• Print bar-code for those products which don’t have bar-code in the invoice
• Define seller and new products when recording in the invoice
• view previous buying product price when recording buying information
• Specify the length of settlement for each invoice

Sales:

• Simultaneous sale of several warehouse in one invoice
• Using bar-code
• Assign 3 varied selling price for each product
• Determine the percentage of increase or decrease in price for each product
• Change product price in bulk
• Print value added tax invoice accordance with Article 19
• View previous sales of a product to a customer when recording in the invoice
• Record simultaneous several sale invoices
• Record percentage of discount or total discount
• Determine amount of credit remained account for clients
• Determine documentary amount of credit (including sum of remained account price and un-passed cheque) for clients
• Define and record selling service
• Control sale products with zero inventory or less (possible to set in particular for each user, including allowed, illegal or just for warning)
• Record bill of landing information
• Record marketing information
• Determine percentage of marketing share for each product
• Determine percentage of marketing share for each marketer
• Calculate commission for several marketer in one invoice according to marketing share for each product and each marketer
• Calculate the profit or less of each invoice
• Calculate impure sale profit or loss based on average method or FIFO method
• Calculate the profit or loss of each marketer
• Calculate the profit or loss of each client
• Calculate the profit or loss of each product
• Calculate the profit or loss of each product group
• Calculate the profit or loss of each warehouse
• Calculate the profit or loss of each user
• Reporting in combination based on type of product, product group (warehouse and account including all account level)
• Determine the length of settlement for each invoice
• Print warehouse assignment with invoice
• Record proforma
• Calling (copy) warehouse assignment, proforma, buying invoice and other sale invoice into a new invoice
• Search by technical code, bar-code, product code, product group and product name
• Define customer name and product name when recording an invoice
• Record supplementary information for customer and reporting it
• Print customer remained account in the invoice
• Sale product by major and minor units
• Record sales returns for each client and product
• Record serial guaranty in the invoice
• Record comment for each product row
• Record comment under invoice
• Record client delivery confirmation, control price and sale product
• Set discount limit for users in the invoice (for Rial or percent)
• Calculate height, width and quantity in the invoice
• Calculate impure amount