Meni LT

1. Settings

• Subjects – suppliers, customers
• Items – items, services
• Item categories register
• Quick pricing
• Documentation
  • Documents
  • Classification scheme
  • Workflow Design
  • To-do
• Change user
• Administration panel
• Closing the program

2. Receiving

• Purchase orders
• Purchase order report

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  Receiving/purchasing goods and material (see Receiving document, the default warehouse is Wholesale)
• Invoices received for services (see Receiving document, only that the default warehouse is a fictional warehouse, where stock is not being monitored)
• Invoices received for fixed assets (see Receiving document, only that the default warehouse is a fictional warehouse, where stock is not being monitored)
• Received prepayment invoices

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  Receiving consignment goods
• Create consignment report
• Consignment Sales Report - Other Goods
• Consolidated invoice of consignment goods

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  Receiving goods on trial

• Return goods on trial

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  Receiving/Purchase of goods and materials – foreign

• Credit note/debit note – foreign

• Received prepayments – foreign

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  Invoices received report

• Packaging

  • Receiving packaging

3. Issue

• Preliminary invoices/offers
• Preliminary invoices/offers report

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  Issued wholesale invoices
• Credit/debit note
• POS retail
• Given prepayments
• Issue for own use

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  Invoices Issued – wholesale – foreign (see Issue document, but only foreign transactions can be shown here)
• Foreign credit/debit note ( see Credit note to customer, but only foreign transactions can be shown here)
• Given prepayments – foreign ( see Prepayment received, but only foreign transactions can be shown here)

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  Sale to consignment agent – our goods

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  Give goods on trial – our goods
• Returned goods on trial – our goods

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  Relieve inventory for goods in packages

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  Invoices issued/Profit margin report

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  Packaging
  • Packaging issue
  • Annual packaging sales report

5. Stock

• Price change – retail
• Price change reports
• Inventory count
• Inventory count – packaging
• Inventory excess/Initial stock
• Inventory shortage/Inventory write-off
• Downward revaluation of stock
• Inventory revaluation

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  Inter-warehouse transfers
  • Transfer wholesale – retail
  • Transfer retail – wholesale
  • Transfer wholesale – consignment
  • Transfer consignment – wholesale

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  Warehouse card

• Serial numbers

• Current stock

• Minimum stock reports

• Available Stock

• Available stock reports

• Items with negative stock

• Material movements
• Commercial records

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  Refresh movements

6. Financials

• Bank Reconciliation

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  Debt collection
• Outstanding payments
• Payables and receivables
• Set-off
• Set-off

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  Create payment orders from invoices
• Payment transactions

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  Cash receipt
• Cash disbursement
• Returned VAT to foreigners

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  Cash receipt – POS
• Cash disbursement – POS
• Cash Reports

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  Overview of VAT-VP forms

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  VAT

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  Opening entry

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  Document posting check

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  Fiscal year

7. Personnel

• Employee files
• Travel orders
• Reports

8. Desktop

• Arrange minimized
• Minimize all
• Restore all
• Close all

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  Show desktop

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  Tabbed mode
• Reset layout