CIRMS User Guide
Step-by-step guides for everyday tasks in CIRMS.
Start here
- New to CIRMS? Read Getting Started: logging in, menus, lists and how transactions work.
- Want the big picture? See Workflows: buying, selling, transfers, stock counts and price changes from start to finish.
Find a module
| Section | What's in it |
|---|---|
| Data | Products, branches, suppliers, customers, users and other master data |
| Purchase and Other Expense | Purchase orders, receiving, supplier returns, payments, expenses, damages |
| Sales and Other Income | Sales, deliveries to customers, returns, collections, other income |
| Stock Transferring | Moving stock between branches |
| POS | Promotions, gift checks, cash counts, member points, POS payments |
| Others | Stock counts and adjustments, barcodes, discounts, price changes, templates |
| E-Commerce | Online store orders, product linking and online stock |
| Data Collector | Importing handheld scanner data |
| Reports | Over 100 standard reports |
How to read this guide
- Screen names in bold match the labels in CIRMS exactly. Switch the language at the top right to see them in 简体中文.
- Each task shows the permission it needs, as Section › Module › Permission, the same as on the user permission screen. If you can't see a button or menu, ask your administrator for that permission.
- Your company can rename some fields and hide modules, so your screens may differ slightly from the pictures.