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distribution software
The best accounting software
Figure No. 1- The basic software of capillary diffusion - Zarin
The most comprehensive capillary distribution and distribution management system for capillary distribution and sales companies
Zareen software company is a leader in providing software services to capillary distribution and sales companies, Zareen meets all the needs of a distribution cycle, including accounting and distribution warehousing, visitor ordering, and distribution fleet tracking and control.
Registration of customer orders in the comprehensive capillary distribution software - Zarin
Registration of orders in the comprehensive software of Zarin capillary distribution is registered in the system in 3 ways, which can be viewed and checked in the order management section (invoice management) after sending the order.
Figure No. 2 - Mobile ordering software - Zarin
Order registration by the visitor
In this method, the visitor places an order through Zarin's mobile ordering software and sends the customer's order to the broadcasting company. The orders sent by the visitor can be seen in the invoice management section after being approved by the sales manager.
Online inquiry of customer's credit and account details
Invoice registration based on tour visit
Obtaining the customer's digital signature
Instant invoice printing at the customer's place
Ordering through the catalog
Sending invoices online and offline
Figure 3- Ordering in the broadcast software (hot broadcast)
2- Order registration by the software user
The user of the system can place an order through the software and view the details of the registered orders in the invoice management section. The orders of each user can be seen separately later.
* Viewing the final price, cardex and the last price of selling or buying goods
* Automatic application of product prices according to the city of the account party
* Automatic application of special price and product group discounts
* View the latest status of the account party
* Simultaneous registration of sales and purchase invoices
Order registration by the customer directly
This method of ordering is done directly by the customer and the visitor is removed from the ordering process. Ordering is done through the ordering app of Zarin customer, which is available to the customer.
* 24 hour customer access
* Ordering in the quietest time of the broadcast client
* Direct communication of the customer with the broadcast
* Removal of marketer's commission
* Direct advertising to customers
* Non-dependence of the company on the visitor
* Introducing new products to all customers
Figure No. 4 - Customer's order taker - Zarin
Confirmation of orders sent in the comprehensive capillary distribution software - Zarin
• If the mobile invoice is not approved, along with the possibility of registering the reasons for rejecting the invoice by the system users, a notification will be sent to the visitor containing the reasons for the rejection and the details of the rejected invoice.
• In case of confirmation of one-by-one or group of sent mobile invoices, Zarin's capillary broadcast software, while converting the invoice into a system invoice, issues a notification to the sales expert, visitor, distribution team, and storekeeper.
After receiving the invoices sent by the visitor or the sales expert, the following items can be viewed and checked in the Zarin capillary broadcast software:
Figure No. 5 - Order management form - Zarin
* Duration of visit
* Invoice registration location
* Invoice registration time
* Invoice sending time
* Unvisited customers
* Visited customers
* Comparison of the sent invoice and the approved invoice
Other facilities have been added to increase speed and accuracy in the ordering process, some of which can be mentioned:
* Monitoring and tracking the steps of order registration from the visit stage to the moment of delivery
* Registration of receipt from the customer by the visitor or distribution agent
* The possibility of registering a new customer by the visitor and recording its location automatically on the map
* Registering the visit pattern and visit priority in the system and sending it automatically to the visitor
The reporting system of Zarin capillary broadcast software
Mutual distribution system
Financial reports
In the collection of financial reports of Zarin software, reports have been designed that allow you to track and view all types of receipts, payments, and invoices. In the financial reports section of Zarin capillary broadcast software, it is possible to calculate profit according to the invoice or account party and based on the formula. There are different types (weighted average, FIFO, special identification). It is also possible to view and print the balance sheet as a T balance, two columns or four columns.
Account party reports
Account side reports are provided to the user in Muairgi Zarin software in such a way that the user of the system can view reports such as account side account, commodity finance account, fund account, bank account, bank balance, general ledger, risk percentage, journal. view and print expenses, income, property and capital. Related reports can be filtered and viewed with different time frames and specific documents.
Reports reports.
In a major company, it's one of the most important jobs about pregnancy and the birth of an exact data from a stock. The spread - and - leaded software, guided by report and operating directorship, has conveniently provided the distribution of warehouses. from storage reports in the golden system: Cardex van, stock and stock, stock and stock, stock and stock, report of the movements of commodities and nominations of goods, surfing reports, news of shopping, return from shopping, sell out of sale, sell out of sale
You have dank reports
Your diagrams are one of the best analytical equipment on a collection of corporate directors. Thanks to these charts, company executives can determine their strength and weaknesses by comparing the various parts of their collection. The reports of the golden distribution system consisted of the advice of the sale of the province, of the district, of the distribution department, of the records and payments, of the expense, of the stock, and of the estate
the sales manager's reports
The sales manager of the turnover companies had this section of the distribution program and would have the possibility of making a careful commentary on the small function of the monitors. The reports in this department include tradespeople, traveling salesmen, user workers, user tasks, hawkers, target sales, and the absent mindedness.
The administrative reports
The administrative reports in the hybrid program allow the managers to have careful control over sales and aids and the process of distribution. From the collection of reports on the way out of sales, distribution teams, stock of products, stock receipts, pay calls, inventory, and sale, egress, patrons, artists, the news of the prices, the news of the receipts and the arrest rate process.
The data sample is on the software company and the gold leaper.
Video footage of the sale of the gold program
compared to the sales report at the warehouse.
In a collection of warehouse reports in the golden system there's a report that the latest sales, back from sales, and in the net at the back of every customer. In this report it would be possible to compare the average sale or user with a total return from his sale either in an open time or by falsifying the customer and goods. In this report, the sales part, and back from selling (except, general), are shown a number of factors, receipts, and gross amounts of money, in the net at the end of the sale.
Reports of profit and loss of money factor
In every business, calculation is of the greatest importance and loss because it helps you to determine exactly how to produce products, discounts, appraisals, trophies, and portals, and … and make sure that you have your financial plan. The general formula of profit is the equivalent of selling goods at low prices. According to the importance of the specific software, this golden exchange rates reduced to three ways that the system is calculating how to deal with it
شکل شماره ۶ – فرم گزارش سود فاکتور
average
This method, which is sometimes called the average method, is based on the average cost of goods (first period, purchase and return from sale) during the period. Based on this method, all price fluctuations of a unit of goods are always averaged during the period. The weighted average is calculated in the following way: the total price of goods ready for sale during the period (inventory of goods at the beginning of the period plus purchases plus returns from sales) divided Consider the number of goods ready for sale during the period. The stock of this product in the warehouse is 10 pieces, which have entered the warehouse as follows: 2 pieces are the initial stock of the product and cost 1200, 7 pieces cost 1200, and including the cost of the purchase invoice, the finished price is 1300 and 1 piece Returns from sales with a fee of 1250, we record 7 numbers in the sales invoice with a sales fee of 1300. The profit of the invoice in this example is calculated in this way.
The method of doing so, special
The first entrance to the warehouse will be the first exit. For example, the top two of the first born Fae will be out of the 1,200 s and five of the number is lost from purchase by Fae - 1300. The profits will be accounted for in the form of a subclass:
the difference between the profits and the usual o in the market. Give us, for example, the above - six digits return from the factor. There's a stock of goods, after the market and back from the sale. 5 to purchase from phi by purchase of 1300, 1 back from selling 1250 and 6 to Fee. The average price of six is this:
at 7, form of the small profit report.
Special recognition procedure.
In this way, the value of each unit is obvious. On the fluctuation of price in Persia, an recognition is a good way of calculating the profits. In this system of goods known in sales, the profits are fairly accurate. In the spread software, there is one potential to bring in any entrance to a particular cargo. It would be found out exactly how much the cost of the money is spent with unnamed children.
The total data from inventory and storage
that of his last storage situation, of the store, and of the stock in which he wandered, he was always there to know the necessary information for all the things they needed to know. We know that the goods and a creature of substance are also of material interests to the greater and greater importance. The gold - plated software for convenience at the warehouse and running the product and circulation management has been issued under the warehouse system at any moment, and it has provided reports and reports from the storage unit. He pointed out the many possibilities below:
Total stock of goods.
The consciousness of a lot remaining and some of the goods being available, according to units in that part of the warehouse report. The residue is calculated by the number of goods arriving and leaving, according to history, and by the current bearer of goods in the system. In the report of a being of the highest quality, the following could be said to be more precise and concise:
I mean, the basic inventory of a special unit
no - shows, no stock products, no negatives …
* a creature of cargo at different times *
* access to the cargo hold *
Compared to several different inventory
Cardex, the warehouse.
There has always been an importance to the movements of the cargo and out of it, but closer levels and into a part of a time where the goods range in the warehouse or the warehouses could be included only basic parameters. This allowed the distribution software to produce a report as director of the warehouse showing the circulation of goods in the hold. In addition to the usual resources, such facilities are included:
Oh, it's "showdown in storage" and " stuff."
the possibility of comparing the cycle of goods at different stores
Exvision and sightseeing of things in different times
Exvision and lawing by the way of arriving and leaving
Caracas kala
One of the most powerful parameters of each software is mosaic, control, and a controlling interest in what is passing in and out. In the golden software, this is visible from different reports and from the direction of the target. One of these reports is the report of Carax Indeed, and in addition to the possibility of trace evidence and disposal factor,
* observation of the relevant document *
It's the user or the edit.
History of arrival or exit
* The cost of the exodus *
End of the cargo
A bag of Ritalali
The mere recognition of cargo being separated from the warehouse by price, as well as the cost of all, is visible and appraised in this part of the golden software. Some of the possibilities of this department include the following:
Compared to storage and various warehouses
* All access to the distribution of the warehouse *
There's a last few to go to, like, a few to go to the warehouse
It's a bank of Ritkalla
The consciousness of cargo remains as important as the current or the amount left in the present state of things, or in earlier times of the debt. We know there are various factors in a remote state of things:
The number and filaments were sold at the beginning of the term
The number and Fae inventory
The method of calculating the cost of all you have lost
The price of the purchase is exhausted, the amount of the sum left over
The remainder of the cargo is finally up
Some tabloid display, some kind of …
* access to Caracas and sightseeing *
Any leftover evidence of any kind in different histories
warehouse stock
Program for the latest storage situation in the warehouse or warehouse has been submitted a section under the title of storage. He pointed out the most important features of this department.
Exvision and comparison of cargo at different stores
The final item of goods, according to its units,
* A combination and a combination of good stuff without something and a negative *
It's been reported at different times
Access to Cardex
Compared to the various stores