Support Agoserve

When a customer comes to the counter to buy a coin, click on « New sale »:   Enter the customer's details or carry out a search (using their first ...

When you add the part to the sale, you can see that the part is not in stock (the dot is red if the part is not in stock and green if the part is in stock):...

From the home page Click on ‘New sale' Fill in the consumer's details Search for items in the repository (one item in stock and one item out of s...

The preparation of orders takes into account all the parts you need in your account. An automatic calculation enables you to include in this preparation...

1. Via a supplier order When you receive a supplier order, you need to go to the order in AGOSERVE. To do this, click on « Order » and then « Supplier o...

From the home page 1. Click on the "Counter" module and on "Order form" or about the "Billing" module : 2. Sear...

1. Adding a deposit The purchase order is then created and a deposit can be added to it:    2. Ordering the part On this purchase order, which is in ...

- Pending: When the purchase order has been created and no part is available in stock. - Parts sold out : When the parts entered in the purchase order have...

1. Complete delivery When the order form is in "Ready for delivery" status, the "Convert to sale" button lights up so that you can se...

From the home page 1. Click on "New sale" : 2. Providing consumer information : 3. Add an item (not in your AGOSERVE stock) 4. Ti...