Iran ยท English country guide
Distribution and inventory software for stock and shop orders in Iran
Keep catalogue products, stock approvals, customer orders and receiving connected. This Iran guide focuses on a consistent IRR account unit, the difference between booking and collection, and a practical serial-and-warranty trial for businesses selling tracked goods.
See the current packages and allowances before you choose.
How do stock records connect to orders from customer shops?
Record goods against the intended stock account, review invoice approval and use the stock report that matches your processing rules. Book each shop request with its permitted products and agreed prices, then assign the delivery. Compare quantities and recorded outcomes before treating an order as supplied.
How should you check the monetary unit before entering prices?
Choose Iran and IRR during account setup, then verify the meaning of every price and receiving amount. If your team quotes some amounts in toman while a saved record uses IRR, agree the unit before entering it. This guide does not promise automatic rial/toman conversion or foreign-exchange settlement.
Test the saved invoice and receipt with the amounts your own business uses, including any large values. A currency label alone does not verify the entered unit, the price agreement or the local document format. Package payment instructions should be checked separately.
| Entry | Sample amount |
|---|---|
| Four units at IRR 75,000 | IRR 300,000 |
| Received | IRR 180,000 |
| Remaining | IRR 120,000 |
What can a seller of serial-tracked goods test?
For a product configured to require unit serials in the supported POS workflow, test the correct product barcode and the serial of each physical unit being sold. Review the saved sale and shop-warranty dates. A catalogue barcode and a particular unit serial identify different things.
For example, use clearly labelled sample accessories or devices to check catalogue lookup, required serial entry and the saved warranty record. A customer claim follows its eligibility and staff review workflow. Shop-warranty records do not establish a manufacturer warranty decision.
What should you confirm about Persian documents and local integrations?
This is an English regional guide. A Persian application interface, right-to-left receipt template, local calendar, national tax submission or local bank-card integration is not advertised as included here. Check the language, document and payment requirements your business needs before relying on a rollout.
Try the actual phone or computer, product names, customer record and printed receipt. Test one stock entry, sale and later collection. Confirm current package payment availability with the team; an IRR business-record setting does not establish a local payment gateway.
Product answers
Does selecting IRR automatically convert a toman price?
Do not assume that it does. Use a consistent agreed unit and test the amount on the saved document before entering working records.
Does the visit map prove the customer paid?
No. A recorded visit, delivery outcome and receiving amount describe different events. Review the financial record and customer balance when following up on a collection.
Choose a country guide
Read an English guide for your business context, or use the worldwide distribution overview.
Your next step
Try the workflow with your own business
Start with a small product list and a trial customer. Check stock, delivery, receiving and any local requirements before a wider rollout.