Miring raunalniki ineniring in marketing d.o.o.

Zrkovska cesta 85, 2000 Maribor

Telefon: (02) 480-10-43

NAVODILA ZA UPORABO PROGRAMA

PRODAJNI CENTER

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KAZALO

I. IFRANTI ......................................................................................................................................................... 6

KATALOG ARTIKLOV .................................................................................................................................... 7 DAVKI .................................................................................................................................................................. 8 KLASIFIKACIJE ..................................................................................................................................................... 8 ENOTE MERE ........................................................................................................................................................ 8 SKLADIA .......................................................................................................................................................... 9 CENIK PO KUPCIH ................................................................................................................................................. 9 NORMATIVI .......................................................................................................................................................... 9 VNOS PARTNERJEV..............................................................................................................................................11 SKUPINE PARTNERJEV .........................................................................................................................................12 POTNE TEVILKE ...............................................................................................................................................12 DOVOLJENO OBDOBJE .........................................................................................................................................13 GESLA UPORABNIKOV .........................................................................................................................................13 VRSTE NABAVE ...................................................................................................................................................13 VRSTE PRODAJE ..................................................................................................................................................14 VRSTE RAUNOV ................................................................................................................................................15 PODATKI O PODJETJU ..........................................................................................................................................16 STROKOVNI NOSILCI ..........................................................................................................................................16

II. OSNOVNO .....................................................................................................................................................17

PREVZEMI ........................................................................................................................................................17 Storniranje dokumenta ...................................................................................................................................22 Spremembe cen ..............................................................................................................................................22

IZDAJE ..............................................................................................................................................................22 RAUNI ............................................................................................................................................................26 MASOVNO FAKTURIRANJE STORITEV ..................................................................................................................30 STANJE ZALOG ...............................................................................................................................................31 PREGLED PROMETA ......................................................................................................................................31

POROILA ..........................................................................................................................................................32

IZPIS KARTIC ..................................................................................................................................................34 IZPIS PORABE..................................................................................................................................................35 SKLADINE LISTE, CENIKI, INVENTURNI IZPISI ..................................................................................36 DAVNA KNJIGA - PRENOS PODATKOV V GLAVNO KNJIGO ..............................................................36

III. VZDREVANJE ...........................................................................................................................................38

OPTIMIZACIJA PODATKOVNIH BAZ ......................................................................................................................38 POSODOBITEV PROGRAMA ..................................................................................................................................38 ARHIVIRANJE PODATKOV ....................................................................................................................................38 ARHIV NA MIRING FTP .......................................................................................................................................38

IV .O PROGRAMU .............................................................................................................................................39

PRILOGA 1 ..........................................................................................................................................................40

NAVODILO ZA REGISTRACIJO PROGRAMA .............................................................................................40

PRILOGA 2: .........................................................................................................................................................41

KAKO SE VNAAJO DATUMI .......................................................................................................................41 KONSIGNACIJA ..............................................................................................................................................41 STORNIRANJE DOKUMENTOV IN POPRAVKI ..........................................................................................41 SPREMEMBE CEN ...........................................................................................................................................41 KAKO SE TEVILIJO ARTIKLI IN PARTNERJI ........................................................................................41 KAKO SE DOKUMENTI TEVILIJO ...........................................................................................................42 NOVO LETO .....................................................................................................................................................43 UPORABA RTNE KODE ...............................................................................................................................43 KAKO NAJENOSTAVNEJE POIEMO IFRO KUPCA ALI DOBAVITELJA ..........................................43

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PRILOGA 3: .........................................................................................................................................................44

NAPOTKI ZA IZVEDBO INVENTURE ..........................................................................................................44

PRILOGA 4: .........................................................................................................................................................47

NAVODILO ZA IZDAJO IN PRENOS (KNJIENJE) AVANSNIH RAUNOV ...........................................47

PRILOGA 3: .........................................................................................................................................................49

E-RAUNI.........................................................................................................................................................49

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Pred vami so navodila za uporabo programa PRODAJNI CENTER. Program omogoa vodenje

MALOPRODAJE, VELEPRODAJE, BLAGOVNEGA IN MATERIALNEGA POSLOVANJA. Nudi tudi

obiren nabor poroil in prenos v Miring davno knjigo in saldakonte.

Program je razdeljen je na 6 zavihkov:

Osnovno,

Dokumenti,

Zaloga,

ifranti in nastavitve,

Vzdrevanje,

O programu.

Ko odpremo program, se odpre zavihek 'Osnovno', ki ga najpogosteje uporabljamo. V navodilih pa

bomo dali prednost zavihku 'ifranti in nastavitve', saj ima vsebino, ki jo je potrebno najprej spoznati.

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I. IFRANTI

Tehnina uporaba ifrantov in nastavitev je zelo preprosta.

Poenotena je uporaba najpogostejih funkcij v tabelah s podatki, kot so Novi vnos, Brisanje,

Iskanj