For sales from several legal entities, integration with 1C is required.
The Finance section in the top menu is responsible for obtaining financial information:
After going to this section, the following items will be available:
- Acts of reconciliation.
- Documents/price lists.
- Credit limit/receivables.
- Reserves of products in legal entity.
- Overdue orders.
The Reconciliation Acts section is described in this section.
Documents/price lists - used to download documents from 1C, for example, certificates of products/specifications or price lists of products with the seal of the company.
Credit limit/receivable - contains information about the available credit limit and receivables to the supplier:
Reserves of products in legal entity - contains information on reserved products, which is relevant in the case of an order with a large number of positions:
Overdue orders - contains information about orders unpaid within the time allotted by the supplier. After payment, these orders will disappear from the list of expired: