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Customer/Supplier Code Entry: The sales orders can also be recorded using the Customer/Supplier Code. The company's material definition can be easily reached using the customer/supplier code of the material from the right mouse button menu of the Sales Order Slip.
Malzeme Sınıfı-Özellik Girişi: Tablolu malzeme sınıfı türündeki satırlarda malzeme özelliklerine göre istenen kayıtları seçmek ve fişe aktarmak için kullanılır.Material Class-Characteristics Entry: Used to select the requested records according to the material characteristics on the material class (table) lines and to transfer the records to the slip.
Unit Conversion: The unit conversion allows the materials for which the units do not have fixed connections to be accurately converted. By doing so, the sales and inventory reports are generated using the requested unit and with accurate numbers. The unit conversion rate specified in the material may not be applied to certain material lines. In this case, after specifying the unit in the material line of the slips and invoices, the conversion factor to be applied only to that transaction is entered using the unit conversion option. If more than one unit is defined for the material, and if the line transaction is performed with units other than the main unit, the conversion factor is specified in the conversion factors section of the unit conversion window. The unit conversion window also displays the dimension information applied to the material.
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