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Basic Assignments
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Options & Settings
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Main Time Information
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Notes:
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Possible interactions and advance tie-ins: General: 3 main strands that tie everything together: they are payees, corps, and locations Specific: Stock, stock subs, payroll, invoices, invoice line items, invoice payments, deposits, deposit line items, PO’s, PO line items, PO payments, parts, quotes, receipts, receipt line items, receipt payments Special: General: Corp to payee (corp to user, corp to vendor) Specific: Payee to corp to permission, 1-to-many-to-many Special: General: Corp to locations Specific: 1-to-many Special: General: Corp to inventory type Specific: 1-to-many Special: General: Stock to subs, Stock to receipts, Stock to invoice sales, Stock to quotes, Stock to internal invoices, Stock to deposits, Stock to payments Specific: 1-to-many – basic [Stock to receipts – general, outside repair, pmt on base price] Special: -What do I need to pay – all in one report -On deposits – make it possible to apply a stock sub line item from a deposit. For example a customer pays us back for something already attributed to a unit. May come back after the sale is made. On reoccurring invoices - Allow for prepayment - Allow for dates say a month ahead Rentals - Track number of units spoken for and number of free units according to type. What’s available? |