A complete process for making an invoice from a hub includes producing a draft, printing, turning it into a tax invoice, and sending it by email.
Create a price list with final prices — no automatic discounts
Feeding and managing bin items by models/prices/variety
Opening a deposit item, associating it with packaging and setting prices
Concentration of certificates by network and central file generation
Client card opening, commercial terms, networks, lines and EDI
A complete guide to performing daily operations and closing a month in the system, including error handling, generating invoices from hubs, and updating accounting.
