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Consignment Price Adjustment Order
  • Consignment Price Adjustment Order

    A Consignment Price Adjustment Order is a formal application or confirmation document submitted by the consignor (client) to the consignee (service or goods provider) to adjust the previously agreed-upon prices for services or goods. 1.In the client, go to

Consignment Settlement Order
  • Consignment Settlement Order

    A Consignment Settlement Order is a formal financial document used by the consignor and the consignee to confirm and settle the related fees upon completion of the consignment business. 1. In the client, go to Consignment Business and click "Consignment Se

Consignment Outbound Order
  • Consignment Outbound Order

    A Consignment Outbound Order is a formal voucher document used by either the consignor or the consignee to record the outbound movement of goods in consignment transactions. It is primarily used in business scenarios such as contract processing, consignmen

Consignment Price Adjustment Order
  • Consignment Price Adjustment Order

    A Consignment Price Adjustment Order is a formal document submitted by the consignee (the provider of services or goods) to the consignor, requesting a change to the previously agreed-upon prices for services or goods. 1. In the client, go to Consignment B

Consignment Settlement Order
  • Consignment Settlement Order

    A Consignment Settlement Order is a fee settlement document provided by the enterprise (consignee) to the consignor upon completion of consignment services (such as processing, storage, or sales on consignment). It details the services rendered, quantities

Consignment Inbound Order
  • Consignment Inbound Order

    A Consignment Inbound Order is a document used to record the receipt of goods when an enterprise accepts a customer's consignment for storage or processing. It serves as an important logistics and warehouse management voucher, primarily used to track the i

Consignment Overview
  • Consignment Overview

    Consignment business refers to the arrangement where the supplier (consignor) provides goods to the dealer (consignee) for sale. However, ownership of the goods remains with the supplier until the goods are actually sold. The consignee settles payment or c

Contract Operations
  • Contract Operations

    The following uses a sales contract as an example to illustrate the contract operation process. 1. Open the client, go to Contract Management → Sales Contract to access the Sales Contract interface, as shown in the figure below: Contract Type: Three main t

Contract Overview
  • Contract Overview

    Contract Management is an advanced functional component of Startnet Software, specifically designed as a comprehensive solution for managing the entire contract lifecycle within an enterprise. It is available only in the professional version of Startnet So