The application is intended for a stocktaking of the warehouse, hand and internet(web) ordering of goods. This is demo application: user name and password for loging in are 1 and 1. After you login you start download of data from the server and then the homepage opens.
When selecting new orders we can manually scan items by PDA or enter the article code, select the clients and customers (a selection of retail warehouses). The scanned items are placed in the list below which shows the product name, quantity in stock and order quantity. In the action bar there are icons for search of clients and customers and icons that are used for concludes (end) orders.
Choosing internet ordering opens a list of orders that arrived from the Web (Internet) shop where the list display orders (order date, customer name and balance order). Received orders it is possible to scan and record this through the device. Clicking on any of the customer opens a new window with a detailed presentation of orders - items (names of ordered items, codes, quantities in stock, quantity ordered and whether the item is scanned. Product is possible to scan with the device or to enter the article code manually.
The option inventory allows customers to use a PDA to scan products or Android phone to easily enter codes of items and quickly make an inventory of goods.
The application has the ability to choose the date of the inventory , the ability to list certain products for a particular group of items or all groups.
The application may be linked to the accounting department and is possible to transfer data.
It is possible to scan bar codes with PDA or manually enter barcodes, otherwise it is possible to list by entering the item.
Once you enter the barcode or just code,in list below will be written that product, which shows the name and the article number, quantity in stock and the listed amount.
You can manually enter the scanned amount, there is also the option of deleting items from the inventory lists.
Once the list is completed by clicking the button in the upper right corner we can put a completed list in inventory accounting.
Under interim invoice we can find everything that is previously sent in the interim invoice (application inventory accounting) until it is posted. All sent items in interim invoice are seen as the form of provisions that are deleted after posting.