1- Characteristics of the program
2- Run the program
3- Registration of a new item
4- New resource registration
5- Registration of purchases
6- Survey item of new purchases invoice
7- Print a new purchase invoice
8- Registration of new purchases
9- Purchasing List Reports
10- The balance of the first term
11- The size of the resource deal
12- Cash payment to a supplier
13- Returns on purchases
14- Store balances
15- Cash sale invoice
16- New customer registration
17- Record sales to a customer
18 – Customer deal size
19 – Cash receipt