Commerce
Distribution & wholesale
Buy, مخزون, فاتورة, and collect without a second spreadsheet for العملة المحلية.
The sector's week
Pain first — what operators actually feel before naming a module.
Monday’s purchase فواتير in USD, Wednesday’s زبون receipts in LBP, Friday’s جرد المخزون that has to match the books before anyone leaves.
- Purchase فواتير in one عملة and sales فواتير in another must both stay honest in local-عملة journals
- المخزون المتاح after a تسليم must match جرد WAC and the دفتر الأستاذ — not a separate مخزون file
- زبون and مورد balances from an older ERP must import into one bound workspace without rewriting Friday’s work
How it works
Three steps — the week's rhythm, not a feature dump.
- 1
Bind masters — زبائن, موردون, أصناف, and chart — then import history when you are ready.
- 2
Post purchases and sales in document عملة; journals and aging stay in العملة المحلية.
- 3
Close the week from one workspace: مخزون, receivables, payables, and الرواتب beside the دفتر الأستاذ.
Questions
Six sector questions. Short answers up front — expand for the longer version in the HTML either way.
Can we migrate an existing trading company?Yes — زبائن, موردون, مخزون-related masters, and ledgers import into one bound workspace.
Company import binds one source company to one Omnizone workspace. Masters, ledgers, and documents keep source identity so a re-import does not invent a second set of books.
How does multi-عملة stay honest?Document عملة on the فاتورة; authoritative LCY on journals and aging.
Each فاتورة keeps its face عملة. دفعات and statements convert through dated rates and stored LCY — they do not rewrite historical lines when today’s rate changes.
Does جرد post COGS on sales?Yes — فاتورة lines can issue مخزون on weighted-average cost into the دفتر الأستاذ.
صنف lines on فواتير issue كمية from مخزون, compute WAC, and post COGS. That is back-office جرد — not a handheld scanner workflow.
Where do collections live?Receivables, statements, and receipts share the same cash cycle as the دفتر الأستاذ.
Open فواتير, عميل statements, and applied receipts sit under Receivables & payables. Finance roles see company money; HR-only roles do not.
Can we keep our دليل الحسابات?Yes — imported charts keep exact حساب codes; templates stay opt-in for new workspaces.
A company import overrides any prior template chart with the source حسابات. New non-import workspaces can still start from a country template.
Is this a van-sales or route app?Not yet — field sales and van settlement publish when that epic’s test gate closes.
Today’s distribution page covers wholesale buy/مخزون/فاتورة/collect. Mobile van مخزون and route settlement stay off this page until that release gate is Done.
FAQ
Direct answers operators ask before a demo.
Does جرد post COGS on sales?فاتورة lines can issue مخزون on weighted-average cost and post COGS into the دفتر الأستاذ.
Will a re-import duplicate زبائن?No. Imports are idempotent on source identity inside the bound workspace.
Ready to see it in your workspace?
Start a trial or create an حساب. Book a walkthrough if you want a human on the call.