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G. Utilities
Warehouse
1. Initial inventory load
A. Import StarEcon Data
2. Warehouse Initialization
B. Send SMS
3. Mark / Unmark consumptions
C. Send E-mail
4. Delete articles with no existences
D. Import data Corporate Database
5. Recover purchases accounting link
E. Delete departments
6. Replace Avg. Purc. Pr. w/ Last. Purc. Pr.
F. Delete delivery notes
7. Recalculate Existences
8. Delete Articles
H. Massive existences transfer
9. Change Provider of Purchase
I. Dept. Regularization transfer
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