Settings Users

Select Users


Select whether a new user is added

Click on (+) if a new user should be added or click on the existing one to edit data.



 

Select Customer, cash register, warehouse and price list for fast issuing of invoice

NOTE: The cash register must be set first, before setting up the retail user.


Select:

1 Warehouse from which the stock of goods sold will be written off,

2 Select the retail customer, which is selected by default on the invoice,

3. Fiscal cash register on which the Blagajnu na kojoj se bilježi prodaja korisnika

4. Select the business unit to which the user belongs

5. Enter the user's tax ID number


Determine the competencies in accordance with the user's work duties 


You can add "check marks" to a user by having access to functionalities in accordance with your work duties.

If there is no "check mark" for a certain section, access to such a section is restricted.





Save entered data

Save your entries by clicking on ''Save'', if entries should be canceled, click ''Cancel''.