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Adding to the invoice


Open the mode of adding to the invoice

In "Product list" invoice "Add" the right product is very easy. First you need to click on the button with an ellipsis so that a choice appears from the nomenclature reference book. To display the ellipsis button, click in the column "Product Name" .

Adding to the invoice

Selecting a product from the stock list directory

Important See how to select a product from the stock list reference by barcode or product name.

Adding an item if the desired product is not yet in the list

If, when searching for a product, you see that it is not yet in the nomenclature, it means that a new product has been ordered. In this case, we can easily add new nomenclature along the way. To do this, being in the directory "Product names" , press the button "Add" .

Important All fields of the nomenclature are listed here.

Product selection

When the desired product is found or added, we are left with it "Select" .

Select button

After that, we will return to the window for adding to the invoice. Enter in other fields "Price" And "Amount" for the selected item.

Selected item

Let's press the button "Save" .

Save button

That's all! We have shipped the goods.

Add all items to the invoice

Important See how you can add all items to an invoice at once .

See below for other helpful topics:


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Universal Accounting System
2010 - 2024