1Jan

Program Toko Ipos 4 Keygen Serial

1 Jan 2000admin

Berikut ini adalah Fitur Umum Program iPos 4.0 Master Data: Master Item. Master Supplier. Master Pelanggan dan Grup Pelanggan. Master Sales.

Program Toko Ipos 4 Keygen Crack Patch. Program iPos 4.0 adalah Program Perdagangan Retail dan Grosir untuk usaha skala menengah, dimana perusahaan memerlukan.

Master Satuan, Jenis, Bank, Gudang. Item Bisa untuk Barang, Jasa, Rakitan / Assembly, Non Inventory. Multi Satuan Konversi (Pak->Dus->Pcs) dll. Multi Harga Jual (1 Harga/Harga berdasar Quantity/Harga Berdasar Level/Harga Berdasar Satuan).

Item Bergambar (Gambar bisa tampil pada saat Transaksi). Diskon Bertingkat pada Item (Dapat Setting Diskon bertingkat pada masing-masing item, Contoh diskon 10+5+2). Item Barang Bisa menggunakan Multi Serial.

Cetak Barcode (Bisa membuat disain barcode: ukuran sendiri) Bisa dicetak pada printer barcode, Ink Jet, Laser). Point Pelanggan (Point Tukar Barang atau Point Menjadi diskon). Kartu Stok Barang Pembelian: Pesanan Barang / PO. Pembayaran DP pada saat Pesanan.

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Retur Pembelian. History Harga Beli. Pembayaran Hutang. Penjualan: Pesanan Jual, Saat Cetak dapat Juga untuk Penawaran Harga. Pembayaran DP pada saat Pesanan. Penjualan (Back Office).

Kasir (Point Of Sale). History Harga Jual.

Pembayaran Piutang. Penjualan dan Kasir dapat menggunakan Multi Diskon. Bisa dicantumkan 4 Sales.

Persediaan: Item Masuk. Transfer Gudang. Saldo Awal Item.

Stok Minimum. Kontrol Mutasi Barang. Akuntansi: Daftar Akun Perkiraan. Transfer Kas.

Saldo Awal Perkiraan. Saldo Awal Hutang Piutang. Setting Perkiraan. Proses Data: Proses Bulanan dan Tahunan.

Laporan: Master Data Barang, Supplier, Pelanggan, Sales. Laporan Pesanan Pembelian, Pembelian dan Retur Beli.

Laporan Pesanan Penjualan, Penjualan, Retur Jual, Penjualan per Item, Penjualan PerSupplier, Laporan Komisi Sales, Laporan Pembayaran dengan Kartu. Laporan Hutang Piutang (Hutang Piutang Beredar, Umur Hutang Piutang, Buku Bantu Hutang Piutang, Mutasi Hutang Piutang, Pembayaran Hutang Piutang). Laporan Persediaan (Item Masuk, Keluar, Transfer, Serial, History Serial, Mutasi Stok).

Daftar Perkiraan. Laporan Kas Masuk, Kas Keluar, Kas Transfer. Laporan Jurnal. Neraca Saldo, Neraca Lajur. Neraca Perusahaan, Laba Rugi. Pengaturan: User, Multi Akses User.

Data Perusahaan (Setelah Aktivasi). Pengaturan Umum, Ganti Background.

Pengaturan Nomor Transaksi sendiri. Mini Printer. Customer Display (Bisa tambah Tipe Baru). Import Excel. Import dari iPos 3.x. Backup dan Restore.

Program Toko Ipos 4 Keygen Serial

Pengaturan database (Buat Baru / Hapus database).

ADDRESS: 2816 W. First St., Duluth CHAPTER 7 DATE FILED: Aug.

17 ASSETS: $8,442.83 LIABILITIES: $162,887.03 DEBTOR: Marilyn J. Kruse ADDRESS: 1306 Maple Grove Road, Apt. 403, Duluth CHAPTER 7 DATE FILED: Aug. 21 ASSETS: $14,098.03 LIABILITIES: $29,304 DEBTOR: Denise M. Harnishfeger fka Denise Thompson ADDRESS: 222 E. Second St., Apt.

209, Duluth CHAPTER 7 DATE FILED: Aug. 21 ASSETS: $79,804 LIABILITIES: $28,949.70 DEBTOR: Timothy A. Ehret aka Tim A.

Ehret JOINT DEBTOR: Jennifer R. Ehret aka Jen R. Ehret fka Jennifer R. Fairbanks fka Jennifer R. Kraskey ADDRESS: 904 S.W. Fifth St., Grand Rapids CHAPTER 7 DATE FILED: Aug. Download rampage total destruction for pc download. ASSETS: $82,990 LIABILITIES: $229,241 DEBTOR: Laurie A.

Orbeck dba Laurie Orbeck LICSW ADDRESS: 1739 Woodland Ave., Duluth CHAPTER 7 DATE FILED: Aug. 21 ASSETS: $248,942.86 LIABILITIES: $195,038.72 DEBTOR: Katherine Marie Lenzmeier fka Katherine Marie Oney ADDRESS: 32853 Adney Lake Road, Crosby CHAPTER 13 DATE FILED: Aug. 23 ASSETS: $77,585.40 LIABILITIES: $58,495.38 DEBTOR: Gwendelyn D. Breemersch aka Gwen D. Breemersch ADDRESS: 210 St. Louis River Road, Proctor CHAPTER 7 DATE FILED: Aug. 23 ASSETS: $174,865 LIABILITIES: $185,266 DEBTOR: Gerald L.

Gilbert ADDRESS: 708 N.W. Ninth St., Grand Rapids CHAPTER 7 DATE FILED: Aug. 24 ASSETS: $147,433.46 LIABILITIES: $146,520.45 DEBTOR: Deanna K. Prokosch STREET ADDRESS: 217 Sharon St., Buhl. ASSETS: $78,734 LIABILITIES: $73,751 DEBTOR: Jason M. Mallum JOINT DEBTOR: Lynn M.

Mallum STREET ADDRESS: 322 Third Ave., Bovey MAILING ADDRESS: P.O. Box 701, Coleraine CHAPTER 7 DATE FILED: Aug. 24 ASSETS: $97,689.53 LIABILITIES: $107,330.33 DEBTOR: Caleb D. Freed ADDRESS: 1104 Second Ave., Proctor CHAPTER 13 DATE FILED: Aug. 27 ASSETS: $11,534.39 LIABILITIES: $20,775 DEBTOR: Basil A.