This is the screen where general settings regarding the application are made.
The settings are customized by selecting the settings to be used according to the company's preference.
The color of the application is saved by selecting the preferred color.
The application is separated according to companies and branches.
Default settings can be updated.
This is the screen where stock settings are made.
The warehouses where the stocks are located are selected.
Stock movement, stock quantity control and blocking settings are made.
This is the screen where settings regarding the payment method are made.
The payment methods to be used are determined and recorded.
This is the screen where authorized users in company departments are determined.
Users are listed by department.
User authorization levels are determined on this screen.
Edits such as company and department name are made and saved.