У нас вы можете посмотреть бесплатно VISCO Software Full System Demonstration или скачать в максимальном доступном качестве, видео которое было загружено на ютуб. Для загрузки выберите вариант из формы ниже:
Если кнопки скачивания не
загрузились
НАЖМИТЕ ЗДЕСЬ или обновите страницу
Если возникают проблемы со скачиванием видео, пожалуйста напишите в поддержку по адресу внизу
страницы.
Спасибо за использование сервиса ClipSaver.ru
This demonstration walks the user through a generic transaction process in the VISCO Software for Importers. Specifically we focus on: Dashboard-The types of events that will show up in the Dashboard including the Calendar, Alerts tools, QuickLinks and Company News Information Products-How new products would be entered and the information that is stored about each product including Tariff info, Pricing, Assemblies, Documents, Dimensions and Weights, as well as the full product history Customers-How new customers are entered as well as the information stored about customers including: Contacts, Products, Credit Information, as well as the full Customer History CRM-Opportunity creation and RFQ management, Sourcing Activities including a landed cost estimator tool, and Quote Creation. Sales Order-Turning a Customer PO into a Sales Order, Entry of a Sales Order, Order Confirmation Document and the auto-generation of Purchase Order Purchase Order-Entry of a Vendor Purchase Order, CBM and Weight verification, Production scheduling and Alerts, Purchase Order Document creation Containers-Creating Containers, managing logistics, automated container tracking using Vizion container tracking service, Document management, Estimated Costs and landed cost calculations Inventory-Looking up inventory availability for a specific product and seeing all of the lots available in inventory. Drill into the lot history to see what allocations, adjustments and sales have happened with that lot. Venture Explorer/Shipment Visibility-A look at existing inventory, Containers on the Water (In Transit), Containers loaded but not yet shipped (At Source), as well as PO's still in production Inventory Allocation-How a Sales Order is allocated against inventory including pre-allocation against PO's in production, Inventory on the Water or Inventory In Stock. Deliveries-Managing Deliveries out to customers including scheduling, picking, preparing documents for drivers and warehouses, and shipping of goods Invoicing-Creating and managing invoices for customers as well as the integration with the accounting system Bills-Creation and management of cost entries and applying costs against specific containers or purchase orders as well as integration with the accounting system. Gross Margin Reporting-A report showing the profit per invoice once all costs have been considered. The report can be run by product, customer or vendor to see what the most profitable aspects of the business are.