Inventory management softwareOnline guide for Inventory management software

Golden Inventory System for inventory management

Online guide
 Introduction
What is Golden Inventory System
How to begin?
System Requirements
Installation
 File Menu
New Database
Open Database
Backup
Restore
Forms Font
Send
Security
 Lists
 Items
Item List
New Item
 Vendors:Contracts
Vendor List
New Vendor
 Customers:Jobs
Customer List
New Customer
 Company&Locations
Set up your Company
Company Address
Storage location
 Actions
 Overview
Inventory to Reorder
Bills to Pay
Unclosed Sales Orders
Unpaid Invoices
 Purchase Orders
Purchase Orders List
New Purchase Order
 Receiving
Item Receipts List
New Item Receipts
 Sale Orders, Estimates
New Sale Order
Edit Sale Order
Estimate
 Invoices
Invoices List
New Invoice
Edit Invoice
 Payments
Payments List
New Payment
 Sales Receipts
New Sales Receipts
Point of Sale
Point of Sale Options
Point of Sale Panel
 Work Orders
Work Orders List
New Work Order
 Transfer Orders
Transfer Orders List
New Transfer Order
 Export and import
CSV files
Excel files
QuickBooks

Company Address

The Billing Address is 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 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 .