Wiki source code of Основные инструкции
Last modified by Mihail Opinca on 2026/01/29 22:45
Show last authors
| author | version | line-number | content |
|---|---|---|---|
| 1 | (% style="font-size: 35.75px; font-weight: 500;" %)[[**Access the «General Instruction» Document>>httpss://www.dropbox.com/s/c41h40a5gcz6jmv/Instructione.doc?dl=0||rel="__blank" title="General Instruction"]] | ||
| 2 | |||
| 3 | **Account - (401) [[Supply Contract>>https://xwiki.una.md/bin/download/UNA/Instruction_Retail_una/producers.doc|| title="Supply Contract"]] | ||
| 4 | |||
| 5 | **Account - (402) [[Contract Specification>>https://xwiki.una.md/bin/download/UNA/Instruction_Retail_una/producers.doc||title="Contract Specification"]] | ||
| 6 | |||
| 7 | **Account - (48121) [[Price Modification Act>>https://xwiki.una.md/bin/download/UNA/Instruction_Retail_una/Instruktsiya%2Dpo%2Dtsenoobrazovaniyu%2Dpricing%2D2018.pdf||rel="__blank" title="Price Modification Act"]] | ||
| 8 | |||
| 9 | **Account - (1210) [[Cash Receipts>>https://xwiki.una.md/bin/download/UNA/Instruction_Retail_una/Instrukstsya-po||rel="__blank" title="Cash Receipts"]] | ||
| 10 | |||
| 11 | **Account - (1208) [[Cancellation goods/products>>https://xwiki.una.md/bin/download/UNA/Instruction_Retail_una/Casareamarfurilorproduselor.doc]] | ||
| 12 | |||
| 13 | [[**Production (culinary)**>>https://xwiki.una.md/bin/download/UNA/Instruction_Retail_una/culinaria.doc||rel="__blank" title="Production (culinary)"]] | ||
| 14 | |||
| 15 | == Instructions for front-office and receipt processing == | ||
| 16 | |||
| 17 | [[Culinary work period closing instruction>>https://xwiki.una.md/bin/download/UNA/Instruction_Retail_una/.docx||rel="__blank" title="Culinary work period closing instruction"]] (RU) | ||
| 18 | |||
| 19 | [[Add goods to the front>>https://video.una.md/Market_Video/Add-goods-to-the-front-RO.avi||rel="__blank" title="Add goods to the front"]] (RO) | ||
| 20 | |||
| 21 | [[Add goods to front>>https://video.una.md/Market_Video/Dobavlenie-tovara-na-front.avi||rel="__blank" title="Add goods to the front (RU)"]] (RU) | ||
| 22 | |||
| 23 | [[UAMenu cashier instruction>>https://xwiki.una.md/bin/download/UNA/Instructiion_Retail_una/InstructiacasaUAMenuRO.doc||rel="__blank" title="UAMenu cashier instruction"]] (RO) | ||
| 24 | |||
| 25 | [[UAMenu cashier instruction>>https://xwiki.una.md/bin/download/UNA/Instruction_Retail_una/UAMenu.doc||rel="__blank" title="UAMenu cashier instruction"]] (RU) | ||
| 26 | |||
| 27 | [[Add user in UaMenu>>https://xwiki.una.md/bin/download/UNA/Instruction_Retail_una/UaMenu.docx||rel="__blank" title="Add user in UaMenu"]] (RU) | ||
| 28 | |||
| 29 | [[Working with receipts fiscal>>https://xwiki.una.md/bin/download/UNA/Instructiion_Retail_una/Rabota%2Ds%2Dkassovymi%2D4ekami.pdf||rel="__blank" title="Working with fiscal receipts"]] (RU) | ||
| 30 | |||
| 31 | [[Set PIN code for front>>https://xwiki.una.md/bin/download/UNA/Instruction_Retail_una/UAMenuChangePin.docx||rel="__blank" title="Set PIN code for front"]] (RO) | ||
| 32 | |||
| 33 | == Other useful instructions == | ||
| 34 | |||
| 35 | [[**Orders in retail network**>>https://xwiki.una.md/bin/download/UNA/Instructiion_Retail_una/OrdersinRetail.doc||rel="__blank" title="Orders in retail network"]] | ||
| 36 | |||
| 37 | [[**Group tree**>>https://xwiki.una.md/bin/download/UNA/Instruction_Retail_una/Arboreexmat.doc||rel="__blank" title="Tree of groups"]] | ||
| 38 | |||
| 39 | [[**Registering active account balances**>>https://xwiki.una.md/bin/download/UNA/Instructiion_Retail_una/Saldoaktivnyhs4etov.pdf||rel="__blank" title="Registering active account balances"]] | ||
| 40 | |||
| 41 | [[**Setting the $ prefix on the scanner>>https://xwiki.una.md/bin/download/Instructiion_Retail_una/Barcode_scaner/Prefixsuffix%2Dsetting%2Dfor%2D1D%2DLaser%2Dbardcode%2Dscanner%2DNetum%2DS2.pdf||rel="__blank" title="Setting the $ prefix on the scanner"]] | ||
| 42 | |||
| 43 | --- | ||
| 44 | |||
| 45 | 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. |