Spis treści

~~DISCUSSION~~

USER MANUAL

This part of the manual contains a description of all the functions available in the Modus system. Below is the table of contents with links to individual manual pages.

Uniform Control File JPK_FA and JPK_MAG are generated by the Modus ERP system. JPK_VAT should be generated from the accounting program that generates the VAT-7 form. The JPK file should be sent from the program provided on the www.mf.gov.pl website.

How to correctly configure the Modus ERP system and generate JPK files

Restoring warehouse and commercial documents to the draft and editing: quantities, prices, dates - always results in disturbing the FIFO queue. If you are not aware of the risks you take, avoid these operations. Try to edit your documents as little as possible. Remember - the system always records such events, and the JPK will contain information about the edit. The consequences of these actions may include negative values or even stock levels. RHO Software will not correct this data. It is advisable to disable the permissions to restore to the draft for all users and leave it only for those who are aware of these operations.

Regularly carry out the valuation of the output.


A product batch cannot be issued with a date earlier than the date it was entered into the warehouse.

WORKING WITH THE PROGRAM

APS

ANALYSES

CUTTING

CMR

CRM

DELIVERIES AND ISSUES

DMS

FINANCES

SPECIAL FUNCTIONS

CALENDAR

CALCULATIONS

QUALITY CONTROL

COOPERATION

ACCOUNTING

WAREHOUSE

NEWSLETTER

PDM

EMPLOYEES

PRODUCTION

PROJECTS

DASHBOARD

RCP

SETTLEMENTS

SALES

SYSTEM

TECHNOLOGIES

- Production groups of raw materials

TERMINALS

TRANSPORT

MAINTENANCE

DEBT COLLECTION

VALUATIONS

PURCHASES

ORDERS

SUPPLY

RFQs

GLOSSARY