Instructiuni_generale

Access the «General Instruction» Document

Account - (401) Supply Contract

Account - (402) Contract Specification

Account - (48121) Price Modification Act

Account - (1210) Cash Receipts

Account - (1208) Cancellation goods/products

Production (culinary)

Culinary work period closing instruction (RU)

Add goods to the front (RO)

Add goods to front (RU)

UAMenu cashier instruction (RO)

UAMenu cashier instruction (RU)

Add user in UaMenu (RU)

Working with receipts fiscal (RU)

Set PIN code for front (RO)

Other useful instructions

Orders in retail network

Group tree

Registering active account balances

Setting the $ prefix on the scanner

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These links contain detailed instructions, contracts and guides for different processes in UNA Retail (front-office, back-office, production, sales, etc.). Most documents are in Russian (RU) or Romanian (RO), with clear titles for quick identification.