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Gamasoft Shift Closure Procedures Guide

The document describes the procedures for carrying out different processes in the Gamasoft system such as: 1) partial and definitive cash closures, 2) entering new products into the inventory, 3) generating count listings, and 4) closing the daily inventory through the application of the physical count. The options and steps to follow in each process are specified sequentially.

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0% found this document useful (0 votes)
4 views3 pages

Gamasoft Shift Closure Procedures Guide

The document describes the procedures for carrying out different processes in the Gamasoft system such as: 1) partial and definitive cash closures, 2) entering new products into the inventory, 3) generating count listings, and 4) closing the daily inventory through the application of the physical count. The options and steps to follow in each process are specified sequentially.

Translated by

ScribdTranslations
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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GAMASOFT PROCEDURES MANUAL

PROCESS ROUTES

SHIFT CLOSURE: PARTIAL AND FINAL

EQUIS

BILLING CODE AND KEY

OPERATE CASH REGISTER CLOSING SHIFT

CONTINUE

PARTIAL OR FINAL CLOSURES PARTIAL

ENTER CASH AMOUNT AVAILABLE IN THE CASH REGISTER

HIDDEN BOX CLOSURE CONTINUE

LIST

PRINT ANOTHER COPY NO

CLOSE.

ZETA

INVOICING CODE AND KEY

OPERATE CASH REGISTER CLOSING SHIFT

Continue

Partial or definitive closures DEFINITIVE

LIST

PRINT ANOTHER COPY YES

CLOSE

2. PRODUCT ENTRY

INVENTORIES CODE AND KEY

TRANSACTIONS ENTRY

FIND THE POINT OF SALE ENTER


READ FLAT FILE NO

ENTER THE DATE CORRESPONDING TO THE DAY THE PRODUCT ARRIVED

F4 KEY TO SEARCH FOR THE ITEM TO ENTER ENTER

ENTER
PRESS ENTER AGAIN AND TYPE IN THE QUANTITY THAT ARRIVED

WE CHECK THE UNIT (UNIT, KILO, MLT, ETC) ENTER 2 TIMES

IF YOU NEED TO ADD MORE PRODUCTS CLICK ON THE BUTTON "ADD" OR PRESS THE
INSERT key on the keyboard

F4 KEY TO SEARCH FOR THE PRODUCT TO ENTER ENTER

PRESS ENTER AGAIN AND ENTER THE AMOUNT THAT ARRIVED


ENTER

WE VERIFY THE UNIT (UNIT, KILO, LIT, ETC) ENTER 2 TIMES

ENTER ALL THE PRODUCTS THAT ARRIVE

CHECK THE QUANTITIES ENTERED AGAINST THOSE IN THE DELIVERY NOTE

F5 RECORD

CLICK ON PRINT F11 (PRINT REPORT) CLICK ON "OK"

THE INPUT IS PRINTED ON THE PRINTER

DO YOU WISH IN A MAGNETIC FIELD? NO

ESC: EXIT

NOTE: THIS SAME ROUTE MUST BE TAKEN WHEN YOU NEED TO ENTER A PRODUCT THAT
DOES NOT COME FROM THE PLANT; WHEN IT IS A LOAN FROM ANOTHER POINT, IT IS CALLED 'LOAN POINT'
FOR SALE; WHEN IT IS A PURCHASE, THE OPTION 'PURCHASE' IS SOUGHT.

3. COUNT LIST

AFTER MAKING THE CORRESPONDING SHIFT CLOSURE (X AND Z)

CONSOLIDATOR CODE AND KEY

COPIES I MOVE

DO YOU WISH TO PERFORM THE READING? YES

READING OF MOVEMENT AND INVOICEBOTH CONTINUE

INVENTORY COUNTING LIST

DO YOU WANT TO GENERATE A LIST? YES


PRODUCT LIST CONFIGURED

UNITS 40 COL GENERATE PRINTER

DOUBLE SPACE? NO PRINT CODE? NO

4. DAILY INVENTORY CLOSURE

INVENTORY PHYSICAL CONTROL

YES
DO YOU WANT TO ENTER THE PHYSICAL CONTROL?

WHAT OPERATION DOES IT PERFORM? ENTER

PRODUCT INVENTORY BY CONFIGURED

WE TYPE DATE ENTER

DATE CONFIRMATION YES

ENTER THE QUANTITIES LISTED IN THE COUNT

CONFIRM THAT THEY ARE WELL WRITTEN

F5 (SAVE AND EXIT)

What operation does it perform? DIFFERENCES

LOOK AT SHORTAGES AND SURPLUSES AND CHECK THAT THEY ARE NOT EXCESSIVE AMOUNTS

F5 (SAVE AND EXIT)

WHAT OPERATION DOES IT PERFORM? APPLY

YES
DO YOU WISH TO APPLY PHYSICAL CONTROL?

STEPS FOR APPLICATION:

F11 (PRINT) ESC (EXIT)

ENTER USER KEY

40 COL PRINTER THE END.

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