The Biz_Manager [ Full Version ] can do everything the Simple Version can do, therefore as an import/export agent you can also enter product info.
Besides, you can combine all your suppliers' products into one file.

You may see a brief supplier info and their product list by double clicking on any of the supplier files on the upper left side.

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To enter a new order, click on the middle left side, this will generate a new Order ID, then you can goto tab [1] Products to select the items in this order and click on the upper right side. You can stay in tab [1] and add multiple items. After you have added all items to the order, goto tab [2], and you'll see the added item list on the lower left side.

Here you can enter order information, including sales confirmation number, invoice number, payment methods, etc. Also, you can select the items and enter quantities and prices for them.

When you have a customer or agent selected and clicked the button, it will take you to the [6] Customer & Agent Setting tab to show you more details.

You can also duplicate/copy an existing order, just click the button and fill-in the rest of the order information.

You can click on the table cells on the right side of this second tab to see generated documents or other information as listed below :

Table Column	Left Click Results	Right Click Results
[Order Id]	Tab [2] : Order Details	Tab [3] : View_Orders
[Sales Contract]	Sales Contract	Attachment to Sales Contract
[Invoice Number]	Invoice	Packing List
[Shipping]	Shipping Document	Native Language Shipping Document
[Total($)]	Detailed order document(Private)|Quotation(Public)	Brief order document
[Profit($)]	Detailed order document	Brief order document

In this tab you can also enter shipping marks for the order, on the right side, click on , then click the button to add Shipping Mark & Bar Code images to the file folder.

In the tab, you can generate bar code images for the current order. Just type in the barcode value and click the "Save Image As ..." button to save the image.

In the tab, there are several calculation tools for your convenience. On the upper left side is a simple calculator, on the upper right side you can convert some commonly used measurements. At the lower left is a world clock that can show local time for 88 cities in the world. At the lower right you can convert between two currencies. There are also two rulers in the middle, one for centimeter(cm) and the other one for inch(in).

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To view orders, you can select from the criteria at the bottom. The button will list orders in your pre-defined current time frame.

You can click on the table cells to see generated documents or other information as listed below :

Table Column	Click Results
[Order Id]	Tab [2] : Order Details
[Company Name]	Tab [6] : Customer & Agent Setting
[Lock]	Lock this order, click the following documents to "view", when unlocked, click the documents will update them
[Sales Contract]	Sales Contract
[Item]	Attachment to Sales Contract
[Invoice Number]	Invoice
[Ctn]	Packing List
[Shipping]	Left-Click : Shipping Document in English , Right-Click : Shipping Document in native language
[CBM]	Tab [2] : Order Details
[G.W.(Kg)]	Tab [2] : Order Details
[N.W.(Kg)]	Tab [2] : Order Details
[Pic]	Left-Click : Tab [2] : Order Details => Tab [B] : Shipping Marks / Barcodes , Right-Click : Print
[Total($)]	Left-Click : Detailed order document(Private)|Quotation(Public) , Right-Click : Brief order document
[Profit($)]	Left-Click : Detailed order document , Right-Click : Brief order document

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Agents can view items in their orders by suppliers, so they can have a better understanding of how many items in his selected orders are from each supplier. Also, agents will be able to give this list to their suppliers for production.

To view all orders, check the box, otherwise select individual order to see its supplier info.

Agents can check the box to view a brief summary or a detailed list.

Agents can choose to show or hide the shipping date by checking the box.

Agents can also set deadline date by checking the box.

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Agents can set their contact info in English or their native language.

Program preferences can be set with the following options :

Options	Functions
	Set your preferred time frame for the button in tab and
	Set your preferred time duration for auto create backup file
	When locked : only display not overwrite documents. When unlocked : re-generates documents.
	Automatically create contact ids in
	Auto create Zip data backup files everytime the programs starts.
	Prompt user to verify F5 key before print screen.
	The string is used in If you don't need it, type in a white space.
	A list of previously backed-up data files.
	Sets the foreign currency exchange rate in The "Display Rate" is used to auto calculate price from to when an item is added.
	Sets the rules for "Net Weight" and "Prepay" calculations

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Input customer and agent contact information which will be used in

If is checked, Biz_Manager will automatically create Ids for you, otherwise, you can create Ids as you like.

You can enter multiple languages. If your PC is setup for non-English characters, you can input them directly, otherwise, first click in the field you want to input non-English character, then click next to "Id #" to select Chinese, or if you want to enter any other characters, hit the next to "Id #".

To delete an entry, just select it and hit the button.

To print an entry, first select it, then hit the button. Left-click will generate one copy, Right-click will generate eight copies.

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Change selection criteria to view statistical charts of orders. The criteria changes made in this tab won't affect the criteria in . But any changes made there will be reflected in this tab. It is designed this way so that you can quickly view statistics without affecting your normal orders.

The smallest unit on the bar chart is "day", the largest unit for the bar chart is "year".