...
If you have deleted an item and need to restore it, you can do so with the button 
.
In the course of this, you see all articles that have been deleted.
You can easily restore them with 
(see screenshot above).
| Warning | ||
|---|---|---|
| ||
All information about the item will be saved before it is deleted. This information is restored in the 'Restore' process in exactly the same way. This also includes the main and article categories if these have been deleted in the meantime. However, this does not apply if the main category/article category has been renamed "only". In this case, they will be added to the categories with the "new" name. |
Collections
Under this point it is possible to store articles as a package.
Thus it is possible, for example, to create several articles at once for a collective invoice through a collection.
Vouchers
Path. article Voucher quotas Articles → Voucher Contingents
There are 2 ways for you to create vouchers (see image below):
- In the calendar, click the mouse to select the time frame for which you want to create your vouchers.
- You can set it via the usual table view in the overview list (bottom left on +).
In the calendar you have the possibility to change the monthly view with
at the same time to return to the current day with 
.
In the overview list you have the usual table view in which you can create a new voucher 
(in the illustration below you see created/existing voucher contingents).
Here you enter the hierarchically considered first ...
- the seller (this indicates which articles may be referenced in the voucher)
- the article category (in which article category this article is located)
- and finally the section
The following mandatory fields are required in the item details:
- Currency
- Price base
- and the VAT
After these data (tab article) were deposited, you change to the tab contingent over.
Should you now reference an article here, you only have to enter the respective article in the upper 2 areas (voucher price + voucher present - illustration below) ( = all other fields that were available to you - disappear - as this is an 'OR' constellation).
Now that you have successfully created the voucher contingents, you must release the special offers and synchronize them with the portal for use by the respective agent (under Members - Customer Administration#Customer Management Agent Agreement).
Read more about the last step under Members - Customer Management#Customer Management Agent Agreement.
Rental Articles - Overview
These articles are clearly separated from the usual articles, since these are usually charged annually.
Here more flexibility is offered as well as e.g. paid lending. This can also be terminated at any time.
Usually the rental articles are charged in the annual account. The settings for this must be entered in advance, such as the settlement category.
First you enter the details for the settlement and how you want to name the category.
Rental items Places
Here you can specify where these rental items are located, e.g. 'men's wardrobe above'.
Rental category
Here you can create a category that is only used to manage rental items. These are clearly separated from the general category management of the articles.
Categories
This is where you manage the main category, including the category below it in the hierarchy.
First you start by creating a main category. Here you can enter the following information:
