Do you have a question?

Enter one or more keywords and find the answer!

All posts tagged suppliers

Configuring and Using the Warehouse

Note: The Free version of the Warehouse must be activated by requesting activation via chat or at Email support@blucloud.it With the Warehouse, it will be possible to manage the School's inventory, unloading and loading of Goods in stock, and tracking of orders and Inventory movements. 0. Usage Plans The Warehouse . . Continue reading...

Adding Unique Code (SDI) to a Master Data

It is possible to add a Unique Code useful for electronic invoicing to certain figures within the management system of ScuolaSemplice. Currently, it is possible to insert the SDI code in the Master Data of Students/Tutors, Client Companies and Preparation Centers. Add the Unique Code for Student and Tutor Master Data Navigate to Master Data → Students/Tutors → . . . Continue reading...

Payment schedule

To access the payment schedule navigate to the menu Tax Management → Payment Schedule. Warning. The payment schedule in Fiscal Management, will include incoming payments to be received and outgoing payments to be made, only if they arise from active and passive invoices. So if an entry order, for example, does not . . . Continue reading...

Customer/supplier entry

Creating a Customer/Supplier gives the option to issue manual Active Invoices or to manually mark an output with an attached Passive Invoice. To enter a customer or supplier master record, navigate to Fiscal Management → Customers/Suppliers and click the button at the top left of the screen "Add Supplier Customer": This will open . . . Continue reading...