When selling, the following is entered:
Date automatically or manually (because sometimes data is entered for up to 3 days ago)
Buyer's name (can be set to show if it has been previously)
Buyer's status
Product name (in a column up to 10 items)
Cutting (cutting sizes for each item)
Price
Cost per item
Payment
Options:
Invoice for payment #
Kaspi pay
Kaspi transfer
Cash.
The cost appears for each item and for all items in one purchase.
Payment can be combined (that is, both cash and transfer or pay)
It is necessary to see in the line % and profit amount per item and for the entire purchase.
Shipping options:
Self-pickup
Indriver
Truck
Courier.
Upon receipt of goods, the following is entered:
Name (up to 10 items)
Quantity
Price
Amount
It is necessary to see the total quantity of the remaining stock for each item
Analytics:
The ability to generate graphs for all items, for revenue, for profit is needed.
A separate tab for entering the details of counterparties is desirable.
And when selling, the ability to generate an invoice for payment, waybill, and tax invoice. With the ability to save on PC in xls and pdf.
We will attach document forms
I think that’s all. But there may be slight changes or additions. Something may come from you...