Multi currencies Inventory  control software Inventory management software .

1 Introduction
1.1 What is Golden Inventory System?
1.2 How to begin?
1.3 System Requirements
1.4 Installation
2 Main Menu
2.1 New Database
2.2 Open Database
2.3 Backup
2.4 Restore
2.5 Page Setup
2.6 Forms Font
2.7 Main Form Options
2.8 Send
2.9 Report Wizard
2.10 Security
2.11 Import from Silver,Executive, Bronze
3 Company&Locations
3.1 Set up Your Company?
3.2 Company Address
3.3 Email address
3.4 Other settings
3.5 Locations
4 Vendors
4.1 Vendors List
4.2 New Vendor
5 Purchase Orders
5.1 Purchase Orders List
5.2 New Purchase Order
5.3 Edit Purchase Order
6 Receiving
6.1 Item Receipts List
6.2 New Item Receipt
6.3 Edit Item Receipt
7 Customers
7.1 Customers List
7.2 New Customer
8 Sale Orders, Estimates
8.1 Sale Orders List
8.2 New Sale Order
8.3 Edit Sale Order
8.4 Estimate
9 Invoices
9.1 Invoices List
9.2 New Invoice
9.3 Edit Invoice
10 Sales Receipts
10.1 New Sales Receipts
11 Point of Sale
11.1 Point of Sale Options
11.2 Point of Sale Panel
12 Work Orders
12.1 New Work Orders
13 Items
13.1 Items List
13.2 New Item
14 Transfer Order
14.1 New Transfer Order
15 Payments
15.1 Payments List
15.2 New Payment
15.3 Edit Payment
16 RMA tickets
16.1 RMA list
16.2 RMA ticket
17 Adjust inventory
17.1 Adjustment list
17.2 New Adjustment
18 Currencies
18.1 Currency list
18.2 New Currency
19 Overview
19.1 Inventory to Reorder
19.2 Bills to Pay
19.3 Unclosed Sales Orders
19.4 Unpaid Invoices
20 Export and import
20.1 CSV files
20.2 Excel files
20.3 QuickBooks
20.4 XML

Currency list

Top  Previous  Next

List of currencies Inventory database

The Golden Inventory is multi-currencies system. You can select any currency for new Invoice,Sales or Purchase Order and Receipt using drop down list Currency. If you want add a new currency use left menu Lists-Currencies. You have to enter a current exchange rate in appropriate field. The first currency using as home currency and you define exchange rate for the home currency. System uses home currency for item prices and reports.

You can use adjustment receipts for changing on hand amounts after physical count.

The Currency list allows to manage creating, editing, deleting, sorting, filtering currencies . You can get to the Currency by  clicking on the button "Currencies".





If you want to add a new Currency, click on the button "New" and fill the appeared Item Currency form.


If you want to edit a Currency, click on the button "Edit" or double click on the Currency row and edit fields in the appeared Adjustment form.


If you want to delete a Currency, click on the button "Delete" and confirm your wish to delete.


If you want to find a Currency by number,  total click on the button "Find" and enter what you want to find in the appeared dialog box.

This function searches for concurrence to any part of all list fields.

Print List

To print Currency click on the button "Print List".


If you want to show on a screen only part of the Currency click on the button "Filter" and enter what you want to select in appeared dialog box.

Pay attention after filtration on the button "Filter" to be highlighted by green light.




Call of Help.


Close Currency List .

© 2007 Multi currency Inventory control software