AbanQ: Home & Warehouse module
The configuration is carried out taking into Mexico country of origin of the business.
main settings (core modules billing Area)
From
"Billing Area>> Home"
down and modify the settings:
-> Company: - The enter / modify data in the company: Name, Administrator, RFC, CP Address, City, Tel, email, logo, etc
- Changed the name of the exercise: "Exercise 1" for the year (2008 in this case).
- Changed the name of the country, "ESP" on the code is created with "MEX", the name "MEXICO" and ISO code "MX."
- Changed default values: Currency (EUR by establishing ISO code and code "USD" description "PESO" and a conversion rate of "1") and, if necessary, Form payment, Warehouse and Billing Series
-> Clients
customers are recorded. Establishing the customer "General Public", RFC "-----", with payment of "Cash" and without direction.
-> Providers
different suppliers are recorded with all your details (Name, RFC, Address, Contact, etc.).
-> Fiscal years
By default it creates an exercise tax. You can register more fiscal years before the cycle ends.
-> Billing Series
Wednesday, December 24, 2008
Steps To Building A Home In Ontario
added or modified is billing the series as required. 
-> Taxes:
tax is added with code "IVA15" description "15% VAT,% VAT of" 15 "and with% Rec equivalent of" 0. "
-> Banks
banks are removed from default (do not exist in Mexico) and existing banks are registered in Mexico. You can also create bank branches.
->
bank accounts are recorded the company's bank accounts
-> Price:
can add discounts that may apply to items that are bought or sold
-> Payment methods: If you are going to have all sorts of payments are added.
-> Rappel types Apply a discount if the amount of the sale comes a certain amount. To use it requires a special extension that has a cost.
-> Other agents are added to their percentage of sales commission.
-> Departments Departments are recorded in which the company is divided (Sales, Administration, etc)
-> Customer Groups: Add the desired groups, such as: "Individuals" with code "000001", "Companies" with code "000002", "Preferred" with code "000003", etc. Optionally you can add a fee to a group of clients to apply percentage discounts, for example, the percentage discount of 10% would be "-10."
-> Currencies desired currencies are recorded. In the case of Mexico, add the motto "PESO" with code "USD" and a conversion rate of "1."
-> Countries are recorded desired countries according to the list
ISO_3166-1. In the case of our country, and was recorded before the country, "MEXICO" coded "MEX" and ISO code "MX."
Links:
- Standard list of three letter codes for all currencies in the world: ISO_4217
. - standard list of codes for country names: ISO_3166-1
.
Area Warehouse Module billing
Since this module can be added Families, Articles, Rates, etc.
-> Families
Families used to classify the items or services with common characteristics. Depending on the type of company are the kind of family that will be created, should be about selling clothes can create the following families: - Trousers
-
Shirt - Short
- Etc
-> Articles
It add items to be sold. The most important of the article is his reference (code ID), Family to which it belongs, if it allows the counter stock, the selling price (without VAT), VAT (15%). It is important that the model does not contain spaces, otherwise there will be problems when trying to sell the items.
-> Price:
Rates are used to apply to increase or decrease the price of the items. Fares apply being allocated to a "Client Group." You can generate a fee with a percentage decrease of 5 (-5) and 10% (-10).
-> Cash can have one or more stores where you have the items.
->
Stock Adjustments can modify / regulate the stock to match what they actually have (inventory).
tax is added with code "IVA15" description "15% VAT,% VAT of" 15 "and with% Rec equivalent of" 0. "
-> Banks
banks are removed from default (do not exist in Mexico) and existing banks are registered in Mexico. You can also create bank branches.
->
bank accounts are recorded the company's bank accounts
-> Price:
can add discounts that may apply to items that are bought or sold
-> Payment methods: If you are going to have all sorts of payments are added.
-> Rappel types Apply a discount if the amount of the sale comes a certain amount. To use it requires a special extension that has a cost.
-> Other agents are added to their percentage of sales commission.
-> Departments Departments are recorded in which the company is divided (Sales, Administration, etc)
-> Customer Groups: Add the desired groups, such as: "Individuals" with code "000001", "Companies" with code "000002", "Preferred" with code "000003", etc. Optionally you can add a fee to a group of clients to apply percentage discounts, for example, the percentage discount of 10% would be "-10."
-> Currencies desired currencies are recorded. In the case of Mexico, add the motto "PESO" with code "USD" and a conversion rate of "1."
-> Countries are recorded desired countries according to the list
ISO_3166-1. In the case of our country, and was recorded before the country, "MEXICO" coded "MEX" and ISO code "MX."
Links:
- Standard list of three letter codes for all currencies in the world: ISO_4217
. - standard list of codes for country names: ISO_3166-1
.
Area Warehouse Module billing
Since this module can be added Families, Articles, Rates, etc.
-> Families
Families used to classify the items or services with common characteristics. Depending on the type of company are the kind of family that will be created, should be about selling clothes can create the following families: - Trousers
-
Shirt - Short
- Etc
-> Articles
It add items to be sold. The most important of the article is his reference (code ID), Family to which it belongs, if it allows the counter stock, the selling price (without VAT), VAT (15%). It is important that the model does not contain spaces, otherwise there will be problems when trying to sell the items.
-> Price:
Rates are used to apply to increase or decrease the price of the items. Fares apply being allocated to a "Client Group." You can generate a fee with a percentage decrease of 5 (-5) and 10% (-10).
-> Cash can have one or more stores where you have the items.
->
Stock Adjustments can modify / regulate the stock to match what they actually have (inventory).
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