{ "id": 4459, "date": "2025-01-09T18:07:58", "date_gmt": "2025-01-09T16:07:58", "guid": { "rendered": "https:\/\/ibsc.lv\/?page_id=4459" }, "modified": "2025-02-19T09:33:09", "modified_gmt": "2025-02-19T07:33:09", "slug": "resico-android-terminala-lietosanas-instrukcija", "status": "publish", "type": "page", "link": "https:\/\/ibsc.lv\/en\/resico-android-terminala-lietosanas-instrukcija\/", "title": { "rendered": "Resico Android termin\u0101la lieto\u0161anas instrukcija" }, "content": { "rendered": "

<\/p>\n\n\n\n

Datu termin\u0101\u013ca sagatavo\u0161ana<\/a><\/h1>\n\n\n\n
    \n
  1. Lai uzs\u0101ktu darbu j\u0101atver Resico Data Terminal aplik\u0101ciju
    \"\"<\/li>\n\n\n\n
  2. Ievad\u012bt sava Resico lietot\u0101ja pieejas datus
    \"\"<\/li>\n\n\n\n
  3. Pirms darba uzs\u0101k\u0161anas nepiecie\u0161ams atjaunin\u0101t \/ iel\u0101d\u0113t datus no Resico ERP sist\u0113mas.
    \"\"<\/li>\n\n\n\n
  4. Ja v\u0113laties lai ievadot produktus p\u0113c sv\u012btrukoda nosken\u0113\u0161anas tiktu atv\u0113rts interfeiss skaita ievadei, tad iestat\u012bjumos iz\u0146emt \u201cAuto qty 1\u201d opciju. P\u0113c noklus\u0113juma skait\u0101 autom\u0101tiski tiks ievad\u012bts vieninieks.
    \"\" \"\" \"\"\"\"<\/li>\n<\/ol>\n\n\n\n

    Produkta inform\u0101cija<\/a><\/h1>\n\n\n\n
      \n
    1. Lai noskaidrotu produkta inform\u0101ciju, atveriet sada\u013cu \u201cProduct Info\u201d
      <\/li>\n\n\n\n
    2. Nosken\u0113jot produkta nr. vai sv\u012btru kodu, var\u0113siet apskat\u012bt produkta inform\u0101ciju
      \"\"\"\" \"\"<\/li>\n<\/ol>\n\n\n\n

      \u017durn\u0101li<\/a><\/h1>\n\n\n\n

      Atverot sada\u013cu \u017eurn\u0101li, tiek pied\u0101v\u0101ts izveidot jaunus \u017eurn\u0101lus, vai redi\u0123\u0113t eso\u0161us.
      <\/p>\n\n\n\n

      Korekcijas \u017eurn\u0101ls<\/a><\/h2>\n\n\n\n
        \n
      1. Lai izveidotu jaunu \u017eurn\u0101lu, j\u0101spie\u017e poga \u201cNew adjustment journals\u201d, un atv\u0113rsies lauks, kur ievad\u012bt \u017eurn\u0101la nosaukumu, korekcijas lok\u0101ciju, iemeslu un datumu.<\/li>\n\n\n\n
      2. \u0160aj\u0101 log\u0101 ir tr\u012bs pogas, dz\u0113st, saglab\u0101t un s\u016bt\u012bt \u017eurn\u0101lu uz m\u0101koni. Lai ievad\u012btu produktu, uzspie\u017eat uz ievades loga (sarkan\u0101 sv\u012btra) un sken\u0113jiet produktu. Ja produkts tiek k\u013c\u016bdaini nosken\u0113ts, to var izdz\u0113st, nospie\u017eot uz produktu.
        \"\"<\/li>\n\n\n\n
      3. Saglab\u0101jot \u017eurn\u0101lu, to var aizv\u0113rt un p\u0113c tam atv\u0113rt, izmantojot Edit Journal pogu. Un lai to nos\u016bt\u012btu uz m\u0101koni, j\u0101spie\u017e poga \u201cSend to back office\u201d.
        \"\" \"\" \"\"<\/li>\n<\/ol>\n\n\n\n

        P\u0101rvieto\u0161anas \u017eurn\u0101ls<\/a><\/h2>\n\n\n\n
          \n
        1. Lai izveidotu jaunu \u017eurn\u0101lu, j\u0101spie\u017e poga \u201cNew transfer journals\u201d, un atv\u0113rsies lauks, kur ievad\u012bt \u017eurn\u0101la nosaukumu, s\u0101kuma lok\u0101ciju, gala lok\u0101ciju un datumu.
          \"\"<\/li>\n\n\n\n
        2. Visas p\u0101r\u0113j\u0101s funkcijas ir t\u0101das pa\u0161as k\u0101 korekcijas \u017eurn\u0101lam.<\/li>\n<\/ol>\n\n\n\n

          Inventariz\u0101cija<\/a><\/h2>\n\n\n\n
            \n
          1. Lai datu termin\u0101l\u012b darbotos ar inventariz\u0101cijas \u017eurn\u0101lu, \u017eurn\u0101lam j\u0101b\u016bt izveidotam Resico ERP sist\u0113m\u0101. Darbam pieejamos, atv\u0113rtos \u017eurn\u0101lus var redz\u0113t nospie\u017eot \u201cInventory journal from servers\u201d.
            \"\" \"\"<\/li>\n\n\n\n
          2. \u0160aj\u0101 log\u0101 ir tr\u012bs pogas, dz\u0113st, saglab\u0101t un s\u016bt\u012bt \u017eurn\u0101lu uz ERP. Lai ievad\u012btu produktu, j\u0101noklik\u0161\u0137ina uz ievades loga (sarkan\u0101 sv\u012btra) un sken\u0113jiet produktu. Ja produkts tiek k\u013c\u016bdaini nosken\u0113ts, to var izdz\u0113st, nospie\u017eot uz produkta rindas.
            \"\"<\/li>\n\n\n\n
          3. Ja \u017eurn\u0101ls tiek aizv\u0113rts, to var atv\u0113rt no jauna, izmantojot pogu \u201cExisting inventory journal.\u201d
            \"\"<\/li>\n\n\n\n
          4. Lai nos\u016bt\u012btu \u017eurn\u0101lu uz m\u0101koni, j\u0101spie\u017e poga \u201cSend to back office\u201d.
            \"\"<\/li>\n<\/ol>\n\n\n\n

            Iepirkuma pas\u016bt\u012bjumi<\/a><\/h1>\n\n\n\n
              \n
            1. Atverot sada\u013cu \u201cPurchase order\u201d, tiks pied\u0101v\u0101tas opcijas izveidot jaunu pas\u016bt\u012bjumu, atv\u0113rt eso\u0161u pas\u016bt\u012bjumu, vai atv\u0113rt pas\u016bt\u012bjumu no m\u0101ko\u0146a.
              \"\" \"\"<\/li>\n\n\n\n
            2.  Veidojot jaunu iepirkumu, var ievad\u012bt t\u0101 nosaukumu, lok\u0101ciju, kurai iep\u0113rk produktu, pieg\u0101d\u0101t\u0101ju un iepirkuma datumu.
              \"\"<\/li>\n\n\n\n
            3. Kad iepirkums ir izveidots, to var dz\u0113st, saglab\u0101t, vai s\u016bt\u012bt uz m\u0101koni. Lai ievad\u012btu produktu, nospie\u017eat uz ievades loga (sarkan\u0101 l\u012bnija) un tad to nosken\u0113jiet.
              \"\"<\/li>\n\n\n\n
            4. Lai atv\u0113rtu jau eso\u0161u pas\u016bt\u012bjumu, kas glab\u0101jas uz termin\u0101\u013ca, j\u0101spie\u017e poga \u201cExisting purchase order\u201d. Lai atv\u0113rtu pas\u016bt\u012bjumu no m\u0101ko\u0146a, j\u0101spie\u017e poga \u201cPurchase order from server\u201d
              \"\"<\/li>\n<\/ol>\n\n\n\n

              Realiz\u0101cijas r\u0113\u0137ini<\/a><\/h1>\n\n\n\n
                \n
              1. Sada\u013c\u0101 \u201cSales Invoices\u201d var izveidot jaunu r\u0113\u0137inu, atv\u0113rt uz termin\u0101\u013ca saglab\u0101tu r\u0113\u0137inu, atv\u0113rt r\u0113\u0137inu no m\u0101ko\u0146a un atv\u0113rt jau apstiprin\u0101tu r\u0113\u0137inu.
                \"\"<\/li>\n\n\n\n
              2. Veidojot jaunu r\u0113\u0137inu, var ievad\u012bt t\u0101 nosaukumu, lok\u0101ciju, no kuras noskaita produktu, klientu un r\u0113\u0137ina datumu.
                \"\"<\/li>\n\n\n\n
              3. Kad r\u0113\u0137ins ir izveidots, to var dz\u0113st, saglab\u0101t, vai s\u016bt\u012bt uz m\u0101koni. Lai ievad\u012btu produktu, nospie\u017eat uz ievades loga (sarkan\u0101 l\u012bnija) un tad to nosken\u0113jiet.
                \"\"<\/li>\n\n\n\n
              4.  Lai atv\u0113rtu jau eso\u0161u r\u0113\u0137inu, tas ir j\u0101izv\u0113las no saraksta, bet, lai atv\u0113rtu jau apstiprin\u0101tu r\u0113\u0137inu ir j\u0101ievada t\u0101 nr.
                \"\" \"\"<\/li>\n<\/ol>", "protected": false }, "excerpt": { "rendered": "

                Datu termin\u0101\u013ca sagatavo\u0161ana Produkta inform\u0101cija \u017durn\u0101li Atverot sada\u013cu \u017eurn\u0101li, tiek pied\u0101v\u0101ts izveidot jaunus \u017eurn\u0101lus, vai redi\u0123\u0113t eso\u0161us. Korekcijas \u017eurn\u0101ls P\u0101rvieto\u0161anas \u017eurn\u0101ls Inventariz\u0101cija Iepirkuma pas\u016bt\u012bjumi Realiz\u0101cijas r\u0113\u0137ini<\/p>", "protected": false }, "author": 7, "featured_media": 0, "parent": 0, "menu_order": 0, "comment_status": "closed", "ping_status": "closed", "template": "", "meta": { "footnotes": "" }, "class_list": [ "post-4459", "page", "type-page", "status-publish", "hentry" ], "yoast_head": "\nResico Android termin\u0101la lieto\u0161anas instrukcija - RESICO<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ibsc.lv\/en\/resico-android-terminala-lietosanas-instrukcija\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Resico Android termin\u0101la lieto\u0161anas instrukcija - RESICO\" \/>\n<meta property=\"og:description\" content=\"Datu termin\u0101\u013ca sagatavo\u0161ana Produkta inform\u0101cija \u017durn\u0101li Atverot sada\u013cu \u017eurn\u0101li, tiek pied\u0101v\u0101ts izveidot jaunus \u017eurn\u0101lus, vai redi\u0123\u0113t eso\u0161us. 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