We would like to point out that the customer / supplier / brand / account of each of them is known once and the motion article 3 enters hundreds of times. For example, the client "Mohammed Ali Ahmed" known in the program once. But it can work hundreds of bills and cash collection movements.
Some people may feel confused when they hear the word "accounting". Most people prefer to use common words such as (bill - collect payment - check ... and so on). But I do not think the difference in words is the problem. And the question that arises here is why those who build accounting systems on names that most people understand.
What is the difference between a compound and a compound?
The compound type is installed in specific quantities before it is sold, and it has a balance in the store, and the combined category is the category of my store and when it is sold, the components are removed from the stores at the time of sale