Mărfuri
Cu modulul Produse din Datalab PANTHEON ERP, puteți trimite și primi facturi, transfera produse între depozite, și executa toate tranzacțiile ce implică operațiuni cu articole – efectuarea facturilor și gestionarea contabilitații articolelor.
Mai mult, toate rapoartele de contabilitate și facturi cu produse și materiae pot fi accesate in acest modul.
Modulul Produse conține următoarele unități funcționale:
| Ieșire |
A module for issuing items from a warehouse and creating invoices for customers. |
| Recepție |
A module for receiving items at a warehouse and entering invoices from suppliers. |
| SAD/Intrastat/Accize |
A module for recording bookkeeping entries and received SADs (single administrative documents) for the import and export of goods on the basis of issue and receiving. |
| Transfer |
A module for the transfer of goods between warehouses. |
| Modificare Preț |
A module for changing sale prices. |
| Inventar |
A module for inventory checks and the calculation of inventory surplus and deficit. |
| Fcaturare Periodică |
A module for creating invoices for periodic claims (memberships, supply installments, and the like). |
| Creare Raport Consignație |
Create commission reports for goods received into consignment sale. |
| Antrepozite Vamale |
An overview of goods movements by cost drivers and linking goods movements and costs. |
| Accize Depozite |
A module for managing the customs warehouse. |
| Stocuri |
Overviews of stock, warehouse documents,... |
| Raport Rulaj Materiale |
A very powerful function that provides an overview of all goods movements from the Datalab Pantheon program suite. |
| Comparație Venit/Cheltuieli |
A report that enables a quick overview of sales turnover and profits. |
| Raport Facturi Emise |
A simplified calculation of goods movements, limited to issued invoices,VAT (according to paid or invoiced realization), price differences, and trade records. |
| Raport Facturi Primite |
A simplified calculation of goods movements, limited to received invoices. |
| TVA |
Ledger of received and issued invoices and VAT calculation. |
| Vizualizare Rulaj Materiale |
An overview of all document lines from the Goods, Custom warehouses and Services modules. |
| Actualizare Stoc |
Refreshing stock and the re-posting of all movements, which renews the warehouse data and the status of serial numbers. |
| Sumar Rapoarte |
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Procedures for work and various examples of functions from the "Goods" module are presented in Examples. |