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Tecnólogo en Análisis Y Desarrollo de Sistemas de Información
Tecnólogo en Análisis Y Desarrollo de Sistemas de Información
Tecnólogo en Análisis Y Desarrollo de Sistemas de Información
ELABORADO POR:
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USER MANUAL
Table of Contents
LOGIN .............................................................................................................................................. 3
RECOVER PASSWORD ................................................................................................................. 3
BILLING ........................................................................................................................................... 3
INVENTORY .................................................................................................................................... 4
PRODUCTS ..................................................................................................................................... 4
ACCOUNTING ................................................................................................................................. 5
SUPPLIERS ..................................................................................................................................... 5
SALES ............................................................................................................................................. 6
HELP ................................................................................................................................................ 6
LOG OUT ......................................................................................................................................... 7
GLOSSARY ..................................................................................................................................... 7
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USER MANUAL
LOGIN
RECOVER PASSWORD
First step: enter the Cellphone number to retrieve the password by means of a message.
Second step: click on "RECUPERAR" to subsequently receive a message in the cellphone with
the new password.
Step six: click on "NUEVA CONTRASEÑA" to register the new password, enter new password
and confirm it.
BILLING
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First step: enter the id number of the client, when entering the id the name of the client must
appear.
Second step: to enter a product in the sales list, enter the product code and indicate the quantity,
the product information must appear when entering the code.
Third step: The form of payment is chosen after entering all the of products and we can see the
subtotal.
Fourth step: Click on "CERRAR VENTA" to print the invoice and register the sale.
INVENTORY
You must enter the "ACTUALIZAR INVENTARIO" module in the upper right corner.
Consider:
Each product of the inventory has its register, where their movements are registered, whether
they are purchases, sales, returns, etc.
You can edit the products
You can print the inventory to make a cyclical verification of it.
The products have a signaling system that indicates a the due date.
In the registry of each product all detailed information and product movements are saved, also
the price of the product.
At the end of the inventory update, the report "IMPRIMIR REPORTE" should be printed.
PRODUCTS
These lists contain essential information to identify exhausted products and place orders with suppliers
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Second step: Click on the imagen "DETALLE DE PRODUCTO"
Third step: Enter the data requested by the format, it is important to remember that the
registration of the provider is mandatory.
Fourth step: click on to save the information and refresh the database.
ACCOUNTING
To verify the accounting of a specific date, simply select the date in the calendar and then click on
“DETALLE VENTAS”.
The result of the query will show the accounting detail of the date.
SUPPLIERS
Second step: Enter the provider identification number in the "ID" field
Third step: The system will give you the following options: create, update or delete.
Fourth step: To create a new provider you must fill out the form completely.
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To modify you must select the field you wish to update and enter the new information.
To delete a supplier you must click on the "ELIMINAR" button
Fifth step: Once the action you want to perform is finished, you must save all the information
in the database by clicking on the "GUARDAR INFORMACION" button.
SALES
Fourth step: To close the sale you must click on the end button.
HELP
Click on the module indicated in the image to access the user manual.
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LOG OUT
To log out of the system, just click where indicated in the image
GLOSSARY
Module: a module is a portion of a computer program. Of the various tasks that a program must perform to fulfill
its function or objectives, a module will usually perform one of these tasks.
Signaling: It is a tool that will provide you determine at the right time which drugs are about to expire.
Database: it is a set of data belonging to the same context and systematically stored for later use.
Application: It is a computer program designed as a tool to allow a user to perform one or several types of tasks.
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