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

The address of your company

The Billing Address is an address where your customers and vendors will mail their payments and bills. The phone number must also be entered in its field "Phone1".
Billing Address will appear at the top of all of your invoices, sale orders, purchase orders, receiving lists and payment receipt.
The Shipping Address is an address on which you will be receiving all of your goods. This address is automatically entered in the "Ship to" of each new purchase order. You can change the shipping address in the Purchase Order Form. You can set the number of figures after a decimal point for the prices and extended in the same form .