Option .A. Master Files
A.2. Quick article creation
A.3. Articles File
If you are also a StarEcon (Warehouse) customer, you should not give the articles in this section.
This section is intended exclusively for Customers who only have the StarPOS system
A.4. Families File
If you are also a StarEcon (Warehouse) client, you should not give the Families in this section.
This section is intended exclusively for those Clients who only have the StarPOS system
A.5. Dish File
A.5. Dish Groups File
One of the coding standards are barcodes, in StarEcon you can give in your articles the equivalents to barcodes.
You can enter either the item code or the barcode during data entry. This code will also be used in section 6.A. Quick Inventory with barcodes. In option 1.C. Import Supplier’s Delivery Note is the correspondence with the supplier
Barcodes will be used in the StarPOS Retail option
It helps us to be able to sign up better in the Bar/Restaurant commands, for those Bars, Restaurants and/or Cafeterias that have different Cards, or that have specific Cards and do not want them to be mixed with the rest (Pizzas, Hunting Days, Wines, …)
A.G. Establishements CDB
This option is for chains of establishments, through which a CORPORATE DATABASE (CDB) is related to the establishments we indicate. All the tickets from each of the establishments can be exported to the Corporate, or vice versa, updating articles/families/price lists from the CDB to the establishments. In this option you can do manually any of the two stated actions, although normally they are in the task scheduler to be done automatically.