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 goods in jur. persons.
- Overdue orders.
The Reconciliation Acts section is described in this section.
Documents / price lists - used to download documents from 1C, for example, certificates of goods / specifications or price lists of goods with the seal of the company.
Credit limit / receivable - contains information about the available credit limit and receivables to the supplier:
Reserves of goods in jur. to individuals - contains information on reserved goods, 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: