1. Using of Bronze POS Inventory system

1.Introduction
1.1.What is Bronze Inventory System?
1.2. How to begin working with this inventory software?
1.3. System Requirements to this inventory tracking software
1.4. Installation Bronze inventory
2.Main Menu
2.1. New inventory Database
2.2. Open the inventory Database
2.3. Backup the inventory database
2.4. Restore the inventory database
2.5. Import from previous databases
2.6. Form's font for the inventory system
2.7. Report Wizard
2.8. Send
2.9. Security functions for the inventory management software
3. Company&Locations
3.1. Set up Your Company
3.2. Company Address
3.3. Email address
3.4. The other settings
3.5. Storage locations, warehouses
4. Vendors
4.1.The vendor List at the inventory system
4.2.Add a new Vendor to Bronze Inventory
5. Receiving
5.1.The Item receipt List at the inventory system
5.2.Add a new Item receipt to the inventory database
5.3. Edit an Item receipt at Bronze Inventory
6. Customers
6.1. The customer List at the inventory system
6.2. Add a new Customer to the inventory database
7. Invoices
7.1.The Invoice List at the inventory system
7.2.Add a new Invoice to the inventory database
7.3. Edit an Invoice at the inventory system
8. Point of Sale
8.1.Options of the Point of Sale panel
8.2.The Point of Sale Panel
9. Items
9.1.The Item List at the inventory system
9.2.Add a new Item to the inventory database
10. Transfer Orders
10.1.Add a new Transfer Order in the inventory system
11. Export and import
11.1.Export and import CSV files at Bronze Inventory System
11.2.Export and import Excel files at the inventory system
11.3.Bronze Inventory system and QuickBooks

Export and import CSV files at Bronze Inventory System

You can export information about your Customers, Vendors and Products to the standard csv (comma-separated-value) file. Select the Menu item "Export" in the Customer,Vendor or Product List and enter the file name for export. Besides you can export any report from the Report Wizard.The first line of the csv file contains column headers, which match a database field name within one of the GoInSy database tables. You can view the csv files using Microsoft Excel or Notepad. You can import data using the menu item "Import" only for Customer, Vendor and Products from csv files with any structure . At first indicate a source file and then in the opened table select approaching fields having clicked on the grid header. Each csv file must contain a column with unique numbers of the customers or vendors or products.During the import process the GoInSy looks for unique number values. These records are then imported into the GoInSy database. If the unique value already exists, it skips that record so that you do not get duplicates. The incorrect records will stay in the table. You can edit numbers and repeat import. After successful import the table will be empty.