Clients and counterparties, the firm's order list, the order card and import of an order into a «Customer order» document.
OpenHow to link the data processor with the download program: address, port, token, connection check, general form settings.
OpenLinking BAS / 1C users with the firm's managers, warehouses with sale points, producer aliases.
OpenHow to create items from the iFurn.pro catalogue and link them with platform items — manually, by automatic suggestion and with AI.
OpenThe session log, the program queue and a walkthrough of the usual error messages.
OpenUploading prices from BAS / 1C into your firm's price list and working with services: cutting, edge banding, milling.
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