كتيب استخدام كايرو سيمبل مراكز الصيانة

‫ﺇﺩﺍﺭﺓ ﺃﻋﻤﺎﻝ‬ ‫ﻣﺮﺍﻛﺰ ﺍﻟﺼﻴﺎﻧﺔ‬  

‫‪‬‬

‫‪ ‬‬ ‫ﺣﻘـﻮﻕ ﺍﻟﻨﺸـﺮ ﻭﺍﻟﻄﺒـﻊ ﻭﺍﻟﺘﻮﺯﻳـﻊ ﳏﻔﻮﻇـﺔ ﻟﺸـﺮﻛﺔ ﻣﻴﻠﻴﻨﻴـﻮﻡ‬ ‫ﻟﻼﺳﺘﺸﺎﺭﺍﺕ ﻭﻻ ﳚﻮﺯ ﻧﺸﺮ ﻫﺬﺍ ﺍﻟﻜﺘﺎﺏ ﺃﻭ ﺍﻟﱪﺍﻣﺞ ﺍﳌﻠﺤﻘﺔ ‪ ،‬ﺃﻭ ﺃﻱ‬ ‫ﺟﺰﺀ ﻣﻨﻪ‪ ،‬ﺃﻭ ﺇﻋﺎﺩﺓ ﻃﺒﻌﻪ ‪ ،‬ﺃﻭ ﺍﺧﺘﺰﺍﻥ ﻣﺎﺩﺗﻪ ﺍﻟﻌﻠﻤﻴﺔ‪ ،‬ﺃﻭ ﻧﻘﻠﻪ ﺑﺄﻳـﺔ‬ ‫ﻃﺮﻳﻘﺔ ﺳﻮﺍﺀ ﻛﺎﻧـﺖ ﺍﻟﻜﺘﺮﻭﻧﻴـﺔ ﺃﻭ ﻣﻴﻜﺎﻧﻴﻜﻴـﺔ‪ ،‬ﺃﻭ ﺑﺎﻟﺘﺼـﻮﻳﺮ‪ ،‬ﺃﻭ‬ ‫ﺧﻼﻑ ﺫﻟﻚ‪ ،‬ﺩﻭﻥ ﻣﻮﺍﻓﻘﺔ ﺧﻄﻴﺔ ﻣﻦ ﺍﻟﺸﺮﻛﺔ ﻣﻘﺪﻣﺎ‪.‬‬

‫ﻡ‬

‫ﻓﻬﺮﺱ ﺍﶈﺘﻮﻳﺎﺕ‬

‫ﺍﻟﺼﻔﺤﺔ‬

‫‪ ‬‬

‫‪ ‬‬

‫‪ ‬‬

‫‪ ‬‬

‫‪ ‬‬

‫‪ ‬‬

‫‪ ‬‬

‫‪ ‬‬

‫‪ ‬‬

‫‪ ‬‬

‫‪ ‬‬

‫‪ ‬‬

‫‪‬‬ ‫‪ ‬‬

‫ﻡ‬

‫ﻓﻬﺮﺱ ﺍﶈﺘﻮﻳﺎﺕ‬

‫‪١-١‬‬

‫ﺍﻟﺸﺎﺷﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﻟﻠﱪﻧﺎﻣﺞ‬

‫‪٦‬‬

‫‪١-٢‬‬

‫ﺗﺴﺠﻴﻞ ﺍ‪‬ﻤﻮﻋﺎﺕ‬

‫‪١٧‬‬

‫‪١-٣‬‬

‫ﺗﺴﺠﻴﻞ ﺍﻷﺻﻨﺎﻑ‬

‫‪٢٠‬‬

‫‪١-٤‬‬

‫ﺗﺴﺠﻴﻞ ﺍﳌﻮﺭﺩﻳﻦ ﻭﺍﻟﻌﻤﻼﺀ‬

‫‪٢٤‬‬

‫‪١-٥‬‬

‫ﻓﻮﺍﺗﲑ ﺍﳌﺸﺘﺮﻳﺎﺕ ﻭﻣﺮﲡﻌﺎ‪‬ﺎ‬

‫‪٣٠‬‬

‫‪١-٦‬‬

‫ﻓﻮﺍﺗﲑ ﺍﳌﺒﻴﻌﺎﺕ ﻭﻣﺮﲡﻌﺎ‪‬ﺎ‬

‫‪٣٦‬‬

‫‪١-٧‬‬

‫ﻧﻘﻂ ﺍﻟﺒﻴﻊ‬

‫‪٤٢‬‬

‫‪١-٨‬‬

‫ﺑﻼﻏﺎﺕ ﻭﺩﺧﻮﻝ‬

‫‪٤٦‬‬

‫‪١-٩‬‬

‫ﺗﻨﻔﻴﺬ‬

‫‪٥٠‬‬

‫‪١-١٠‬‬

‫ﻓﻮﺍﺗﲑ ﺍﻟﺼﻴﺎﻧﻪ‬

‫‪٥٤‬‬

‫‪١-١١‬‬

‫ﺍﻟﻌﻬﺪ ﻭﺍﻟﺘﺴﻮﻳﺎﺕ‬

‫‪٥٨‬‬

‫‪١-١٢‬‬

‫ﺍﳌﻘﺒﻮﺿﺎﺕ‬

‫‪٦٠‬‬

‫‪١-١٣‬‬

‫ﺍﳌﺪﻓﻮﻋﺎﺕ‬

‫‪٦٥‬‬

‫‪١-١٤‬‬

‫ﺗﻘﺎﺭﻳﺮ ﺍﻟﺼﻴﺎﻧﻪ‬

‫‪٧٠‬‬

‫‪١-١٥‬‬

‫ﺗﻘﺮﻳﺮ ﺍﻷﺭﺻﺪﺓ‬

‫‪٧٥‬‬

‫‪١-١٦‬‬

‫ﻛﺎﺭﺕ ﺍﻟﺼﻨﻒ‬

‫‪٧٧‬‬

‫‪١-١٧‬‬

‫ﻛﺸﻒ ﺍﳊﺴﺎﺏ‬

‫‪٨٠‬‬

‫‪١-١٨‬‬

‫ﺗﻘﺮﻳﺮ ﺍﳋﺰﻳﻨﺔ ﻭﺍﻟﺸﻴﻜﺎﺕ‬

‫‪٨٣‬‬

‫ﺍﻟﺼﻔﺤﺔ‬

‫‪‬‬ ‫‪١-١٩‬‬

‫ﺗﻘﺮﻳﺮ ﺍﻟﻔﻮﺍﺗﲑ‬

‫‪٨٩‬‬

‫‪١-٢٠‬‬

‫ﺗﻘﺮﻳﺮ ﻧﻘﻂ ﺍﻟﺒﻴﻊ‬

‫‪٩٤‬‬

‫‪١-٢١‬‬

‫ﺗﻘﺮﻳﺮ ﺣﺪ ﺍﻟﻄﻠﺐ‬

‫‪٩٧‬‬

‫‪١-٢٢‬‬

‫ﻣﺮﺍﺟﻌﺔ‬

‫‪٩٩‬‬

‫‪١-٢٣‬‬

‫ﺍﻷﻟﻮﺍﻥ‬

‫‪١٠٠‬‬

‫‪ ‬‬

‫ﻡ‬

‫ﻓﻬﺮﺱ ﺍﶈﺘﻮﻳﺎﺕ‬

‫ﺍﻟﺼﻔﺤﺔ‬

‫‪٢-١‬‬

‫ﺍﻟﻄﺒﺎﻋﺎﺕ‬

‫‪١٠٢‬‬

‫‪٢-٢‬‬

‫ﺍﻟﻌﻤﻞ ﻋﻠﻰ ﺍﻟﺸﺒﻜﺎﺕ‬

‫‪١٠٢‬‬

‫‪٢-٣‬‬

‫ﺗﺴﺠﻴﻞ ﺍﳌﺨﺎﺯﻥ‬

‫‪١٠٣‬‬

‫‪٢-٤‬‬

‫ﺃﺭﺻﺪﺓ ﺍﻹﻓﺘﺘﺎﺡ‬

‫‪١٠٤‬‬

‫‪٢-٥‬‬

‫ﺍﻟﺘﺤﻮﻳﻼﺕ ﺍﳌﺨﺰﻧﻴﺔ‬

‫‪١٠٦‬‬

‫‪٢-٦‬‬

‫ﺍﻟﺘﺴﻮﻳﺎﺕ ﺍﳌﺨﺰﻧﻴﺔ‬

‫‪١٠٨‬‬

‫‪٢-٧‬‬

‫ﲢﺼﻴﻞ ﺍﻟﺸﻴﻜﺎﺕ‬

‫‪١١٠‬‬

‫‪ ‬‬

‫ﻡ‬

‫ﻓﻬﺮﺱ ﺍﶈﺘﻮﻳﺎﺕ‬

‫‪٣-١‬‬

‫ﻋﻘﻮﺩ ﺍﻟﺼﻴﺎﻧﻪ‬

‫‪١١٤‬‬

‫‪٣-٢‬‬

‫ﺍﻟﻀﻤﺎﻧﺎﺕ‬

‫‪١١٨‬‬

‫‪٣-٣‬‬

‫ﺍﻟﺘﻮﺟﻴﻪ‬

‫‪١٢١‬‬

‫ﺍﻟﺼﻔﺤﺔ‬

‫‪‬‬ ‫‪٣-٤‬‬

‫ﺍﳌﻄﺎﻟﺒﺎﺕ‬

‫‪١٢٣‬‬

‫‪٣-٥‬‬

‫ﺗﻘﺮﻳﺮ ﻋﻘﻮﺩ ﺻﻴﺎﻧﻪ‬

‫‪١٢٦‬‬

‫‪٣-٦‬‬

‫ﺗﻘﺮﻳﺮ ﺿﻤﺎﻧﺎﺕ‬

‫‪١٢٧‬‬

‫‪٣-٧‬‬

‫ﺗﻘﺮﻳﺮ ﻣﻄﺎﻟﺒﺎﺕ‬

‫‪١٢٨‬‬

‫‪٣-٨‬‬

‫ﻭﺣﺪﺍﺕ ﺍﻟﻔﻮﺍﺗﲑ ﻭﺍﳋﺰﻳﻨﺔ‬

‫‪١٢٩‬‬

‫‪٣-٩‬‬

‫ﺍﳌﺴﺘﺨﺪﻣﲔ ﻭﺍﻟﺼﻼﺣﻴﺎﺕ‬

‫‪١٣١‬‬

‫‪٣-١٠‬‬

‫ﺍﻟﺒﻴﺎﻧﺎﺕ ﺍﻷﺳﺎﺳﻴﺔ‬

‫‪١٣٤‬‬

‫‪٣-١١‬‬

‫ﺍﻟﺘﺤﻮﻳﻼﺕ ﺍﳌﺎﻟﻴﺔ‬

‫‪١٤١‬‬

‫‪٣-١٢‬‬

‫ﺃﻭﺍﻣﺮ ﺍﻟﺸﺮﺍﺀ‬

‫‪١٤٣‬‬

‫‪٣-١٣‬‬ ‫‪٣-١٤‬‬ ‫‪٣-١٥‬‬

‫ﺃﻭﺍﻣﺮ ﺍﻟﺒﻴﻊ‬ ‫ﺗﺴﺠﻴﻞ ﺍﳌﺴﻠﺴﻼﺕ‬ ‫ﺍﻟﺒﺤﺚ ﺑﺎﳌﺴﻠﺴﻼﺕ‬

‫‪١٤٥‬‬ ‫‪١٤٨‬‬ ‫‪١٥١‬‬

‫‪ –‬‬

‫ﻡ‬

‫ﻓﻬﺮﺱ ﺍﶈﺘﻮﻳﺎﺕ‬

‫ﺍﻟﺼﻔﺤﺔ‬

‫‪٤-١‬‬ ‫‪٤-٢‬‬ ‫‪٤-٣‬‬

‫ﺃﻓﻀﻞ ﻋﺸﺮﺓ‬ ‫ﻣﻌﺪﻻﺕ ﺷﻬﺮﻳﺔ‬ ‫ﻣﻌﺪﻻﺕ ﻳﻮﻣﻴﺔ‬

‫‪١٥٥‬‬ ‫‪١٦٣‬‬ ‫‪١٥٩‬‬

‫‪٤-٤‬‬ ‫‪٤-٥‬‬

‫ﺍﳌﻮﺍﺯﻧﺔ‬ ‫ﺍﳌﻮﻗﻒ ﺍﳌﺎﱄ‬

‫‪١٦١‬‬ ‫‪١٦٥‬‬



 

   



‫‪‬‬ ‫‪ ‬‬

‫‪‬‬

‫ﻫﻲ ﺍﻟﺸﺎﺷﺔ ﺍﻟﱵ ﺗﻈﻬﺮ ﻟﻚ ﻋﻨﺪﻣﺎ ﺗﻘـﻮﻡ ﺑﺘﺸـﻐﻴﻞ ﺍﻟﱪﻧـﺎﻣﺞ ﻭﺗﻈﻬـﺮ‬ ‫ﻣﻦ ﺩﺍﺧﻠﻬﺎ ﲨﻴﻊ ﺍﻟﺸﺎﺷﺎﺕ ﺍﻟﻔﺮﻋﻴﺔ ﻟﻠﱪﻧﺎﻣﺞ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﺇﱄ ﳝﲔ ﺍﻟﺸﺎﺷﺔ ﺍﻟﺮﺋﻴﺴـﻴﺔ ﻟﻠﱪﻧـﺎﻣﺞ ﻳﻮﺟـﺪ ﻣﺴـﺘﻄﻴﻞ ﻛـﺒﲑ ﺑﺈﺭﺗﻔـﺎﻉ‬ ‫ﺍﻟﺸﺎﺷﺔ ﻫﺬﺍ ﺍﳌﺴـﺘﻄﻴﻞ ﳛﺘـﻮﻱ ﻋﻠـﻲ ﺍﻹﺧﺘﻴـﺎﺭﺍﺕ ﺍﻟﺮﺋﻴﺴـﻴﺔ ﻟﻠﱪﻧـﺎﻣﺞ‬ ‫ﻭﻫﻲ‪:‬‬

‫‪ ‬‬

‫‪ ‬ﰲ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﳝﻜﻨﻚ ﺗﺴﺠﻴﻞ ﺑﻴﺎﻧﺎﺕ ﺷﺮﻛﺘﻚ ﻣﺜﻞ ‪:‬‬ ‫‪ : ‬ﰲ ﻫﺬﻩ ﺍﳋﺎﻧﺔ ﺃﻛﺘﺐ ﺍﻹﺳﻢ ﺍﻟﺘﺠﺎﺭﻱ ﻟﺸﺮﻛﺘﻚ‪.‬‬ ‫‪  ‬ﰲ ﻫﺬﻩ ﺍﳋﺎﻧﺔ ﺃﻛﺘﺐ ﻧﻮﻉ‬ ‫ﺍﻟﻨﺸﺎﻁ ﺍﻟﺬﻱ ﺗﻌﻤﻞ ﺑﻪ‪.‬‬ ‫‪ :   ‬ﰲ ﻫﺬﻩ ﺍﳋﺎﻧﺔ ﺃﻛﺘﺐ ﺍﳉﺰﺀ‬ ‫ﺍﻷﻭﻝ ﻣﻦ ﻋﻨﻮﺍﻥ ﺷﺮﻛﺘﻚ‪.‬‬ ‫‪ :  ‬ﰲ ﻫﺬﻩ ﺍﳋﺎﻧﺔ ﺃﻛﺘﺐ ﺍﳉﺰﺀ‬ ‫ﺍﻟﺜﺎﱐ ﻣﻦ ﻋﻨﻮﺍﻥ ﺷﺮﻛﺘﻚ‪.‬‬ ‫‪  ‬ﰲ ﻫﺬﻩ ﺍﳋﺎﻧﺔ ﺃﻛﺘﺐ ﺗﻠﻴﻔﻮﻧﺎﺕ ﺷﺮﻛﺘﻚ ﺃﻭ ﺭﻗﻢ ﺍﻟﺴﺠﻞ‬ ‫ﺍﻟﺘﺠﺎﺭﻱ‪.‬‬ ‫‪‬‬

‫ﺍﻟﺒﻴﺎﻧﺎﺕ ﺍﳌﺴﺠﻠﺔ ﺗﻈﻬﺮ ﻋﻠﻲ ﺻﻔﺤﺎﺕ ﺍﻟﻄﺒﺎﻋﺔ ﺍﳌﺴﺘﺨﺮﺟﺔ ﻣﻦ ﺍﻟﱪﻧﺎﻣﺞ‪.‬‬

‫‪‬‬

‫ﺍﻟﻄﺒﺎﻋﺔ ﻣﻦ ﺍﻟﱪﻧﺎﻣﺞ ﻻ ﺗﻌﻤﻞ ﺇﻻ ﰲ ﺣﺎﻟﺔ ﺍﻟﺘﺮﺧﻴﺺ‪.‬‬

‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬

‫ﻭﻫﻲ ﻋﺒﺎﺭﺓ ﻋﻦ ﳎﻤﻮﻋﺔ ﻣﻜﻮﻧﺔ ﻣﻦ ﺳـﺘﺔ ﺃﺯﺭﺍﺭ ﺗﻈﻬـﺮ ﲢـﺖ ﺯﺭ "ﺑﻴﺎﻧـﺎﺕ‬

‫ﺍﻟﺸﺮﻛﺔ" ‪ ،‬ﺑﺎﻟﻨﻘﺮ ﻋﻠـﻲ ﺃﻱ ﻣـﻦ ﻫـﺬﻩ ﺍﻷﺯﺭﺍﺭ ﻳﻘـﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﻔـﺘﺢ ﺃﺣـﺪ‬ ‫ﺷﺎﺷﺎﺗﻪ ﺃﻭ ﺑﺈﻇﻬﺎﺭ ﻗﺎﺋﻤﺔ ﺇﺧﺘﻴﺎﺭﺍﺕ ﻓﺮﻋﻴﺔ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫‪‬‬

‫ﻣــﻦ ﺧــﻼﻝ ﻫــﺬﻩ ﺍﻷﺯﺭﺍﺭ ﳝﻜﻨــﻚ ﺗﺴــﺠﻴﻞ ﺑﻴﺎﻧﺎﺗــﻚ ﻭ ﺣﺮﻛــﺎﺕ ﺍﻟﻴﻮﻣﻴــﺔ‬ ‫ﻭﺃﺳــﺘﺨﺮﺍﺝ ﺍﻟﺘﻘــﺎﺭﻳﺮ ﺍﳌﺨﺘﻠﻔــﺔ ﺍﻟــﱵ ﻳﻮﻓﺮﻫــﺎ ﻟــﻚ ﺍﻟﱪﻧــﺎﻣﺞ ﻭﺳــﻨﻘﻮﻡ‬ ‫ﺑﺎﻟﺘﻌﺮﺽ ﻟﻜﻞ ﺷﺎﺷﺔ ﻭﻗﺎﺋﻤﺔ ﻓﺮﻋﻴﺔ ﻣﻨﻬﺎ ﺑﺎﻟﺘﻔﺼﻴﻞ ﰲ ﺍﳉﺰﺀ ﺍﻟﺘﺎﱄ‪:‬‬

‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬

‫ﲢﺖ ﺍﻹﺧﺘﻴﺎﺭﺍﺕ ﺍﻟﺮﺋﻴﺴﻴﺔ ﻳﻮﺟـﺪ ﺭﺳـﻢ ﺑﻴـﺎﱐ ﻳﻈﻬـﺮ ﺍﻟﻘـﻴﻢ ﺍﻟﺸـﻬﺮﻳﺔ‬ ‫ﻟﻠﻤﺒﻴﻌﺎﺕ ‪ ،‬ﻭﻫﻮ ﺭﺳﻢ ﻋﻤﻮﺩﻱ ﳝﺜﻞ ﻛﻞ ﻋﺎﻣﻮﺩ ﻓﻴﻪ ﺃﺣﺪ ﺃﺷـﻬﺮ ﺍﻟﺴـﻨﺔ ‪،‬‬ ‫ﻭﳝﺜﻞ ﺃﺭﺗﻔﺎﻉ ﻛﻞ ﻋﺎﻣﻮﺩ ﺍﻟﻘﻴﻤﺔ ﺍﻟﱵ ﳝﺜﻠﻬﺎ ﳑﺎ ﳚﻌﻠﻚ ﺗﺴﺘﻄﻴﻊ ﻭﺑﻨﻈـﺮﺓ‬ ‫ﺳﺮﻳﻌﺔ ﺇﱄ ﻫﺬﺍ ﺍﻟﺮﺳﻢ ﻣﻦ ﺍﻟﻮﻗـﻮﻑ ﻋﻠـﻲ ﺣـﺎﻝ ﻣﺒﻴﻌﺎﺗـﻚ ﺍﻟﺸـﻬﺮﻳﺔ ﰲ‬

‫‪‬‬

‫ﳊﻈﺔ‪.‬‬ ‫ﳝﻜﻨﻚ ﺍﻟﻨﻘﺮ ﻣﺰﺩﻭﺟـﺎ ﻋﻠـﻲ ﻫـﺬﺍ ﺍﻟﺮﺳـﻢ ﻛـﻲ ﻳﻘـﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﺈﻇﻬـﺎﺭ‬ ‫ﺍﻟﺮﺳﻢ ﰲ ﺷﺎﺷﺔ ﺃﻛﱪ ﲤﻜﻨﻚ ﻣﻦ ﺭﺅﻳﺘﻪ ﺑﻮﺿﻮﺡ ﻭﻛﺬﻟﻚ ﻃﺒﺎﻋﺘﻪ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﳎﻤﻮﻋﺔ ﺃﺧﺮﻱ ﻣﻦ ﺍﻷﺯﺭﺍﺭ ﻣﻮﺟـﻮﺩﺓ ﺇﱄ ﺃﺳـﻔﻞ ﺍﻟﺮﺳـﻢ ﺍﻟﺒﻴـﺎﱐ ‪ ،‬ﲢﺘـﻮﻱ‬ ‫ﻋﻠﻲ ﺇﺧﺘﻴﺎﺭﺍﺕ ﺧﺎﺻﺔ ﺑﺘﺸﻐﻴﻞ ﺍﻟﱪﻧﺎﻣﺞ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﺃﻧﻘﺮ ﻫﺬﺍ ﺍﻟﺰﺭ ﻟﻔﺘﺢ ﺷﺎﺷﺔ ﺇﺧﺘﻴﺎﺭ ﺍﻷﻟﻮﺍﻥ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫‪‬‬

‫ﻣﻦ ﺧﻼﻝ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﻳﻮﻓﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﳎﻤﻮﻋـﺔ ﻛـﺒﲑﺓ ﻣـﻦ ﺍﻷﻟـﻮﺍﻥ‬ ‫ﺍﻟﱵ ﳝﻜﻦ ﺃﻥ ﻳﻈﻬﺮ ‪‬ﺎ ﺍﻟﱪﻧﺎﻣﺞ‪.‬‬ ‫ﰲ ﺍﳉﺰﺀ ﺍﻟﺴﻔﻠﻲ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺗﻮﺟﺪ ﻗﺎﺋﻤﺔ ﺇﺧﺘﻴﺎﺭ ﲢﺘﻮﻱ ﻋﻠـﻲ ﺃﲰـﺎﺀ‬ ‫ﲨﻴﻊ ﺍﻷﻟﻮﺍﻥ ﺍﳌﺘﻮﻓﺮﺓ ﻣﻊ ﺍﻟﱪﻧﺎﻣﺞ ‪ ،‬ﻭﻋﻨﺪﻣﺎ ﺗﻘﻮﻡ ﺑﺈﺧﺘﻴﺎﺭ ﺃﺣﺪ ﺍﻷﲰـﺎﺀ‬ ‫ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺘﻠﻮﻳﻦ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﺑﺎﻟﻠﻮﻥ ﺍﻟﺬﻱ ﺇﺧﺘﺮﺗﻪ‪ .‬ﻭﺑﺘﻐﻴﲑ ﺍﻹﺳـﻢ‬ ‫ﳝﻜﻨﻚ ﺇﺳﺘﻌﺮﺍﺽ ﲨﻴﻊ ﺍﻷﻟﻮﺍﻥ ﺍﳌﺘﺎﺣﺔ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫ﺑﻌﺪ ﺃﻥ ﺗﺴﺘﻘﺮ ﻋﻠﻲ ﲢﺪﻳﺪ ﺇﺳﻢ ﺍﻟﻠﻮﻥ ﺍﻟﺬﻱ ﻳﻨﺎﺳﺒﻚ ﺃﻧﻘﺮ ﺯﺭ "ﻣﻮﺍﻓﻖ"‪.‬‬ ‫ﺳﻴﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﻌﻤﻠﻴﺔ ﺇﻋﺎﺩﺓ ﺗﺸﻐﻴﻞ ﻧﻔﺴﻪ ﻣﻊ ﺇﻇﻬﺎﺭ ﺍﻟﻠﻮﻥ ﺍﳉﺪﻳﺪ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﻫﺬﺍ ﺍﻹﺧﺘﻴﺎﺭ ﻳﻌﻤﻞ ﻓﻘﻂ ﰲ ﺣﺎﻟـﺔ ﺣﺼـﻮﻟﻚ ﻋﻠـﻲ ﺍﻟﺘـﺮﺧﻴﺺ ﺍﻟﻜﺎﻣـﻞ‬ ‫ﻭﺳﻨﻘﻮﻡ ﺑﺸﺮﺣﻪ ﺑﺎﻟﺘﻔﺼﻴﻞ ﰲ ﺍﳉﺰﺀ ﺍﳋﺎﺹ ﺑﺎﻟﺘﺮﺧﻴﺺ ﺍﻟﻜﺎﻣﻞ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﺑﺎﻟﻨﻘﺮ ﻋﻠﻲ ﻫﺬﺍ ﺍﻟﺰﺭ ﻳﻔـﺘﺢ ﻟـﻚ ﺍﻟﱪﻧـﺎﻣﺞ ﺷﺎﺷـﺔ ﳝﻜﻨـﻚ ﻣـﻦ ﺧﻼﳍـﺎ‬ ‫ﺇﺩﺧﺎﻝ ﻛﻠﻤﺔ ﺳﺮ ﻟﺘﺸﻐﻴﻞ ﺍﻟﱪﻧﺎﻣﺞ ﺣﱵ ﻻ ﻳـﺘﻤﻜﻦ ﺃﺣـﺪ ﻣـﻦ ﺗﺸـﻐﻴﻞ‬ ‫ﺍﻟﱪﻧﺎﻣﺞ ﻭﺍﻹﻃﻼﻉ ﻋﻠﻴﻪ ﺇﻻ ﺇﺫﺍ ﻛﺎﻥ ﻳﻌﺮﻑ ﻛﻠﻤﺔ ﺍﻟﺴﺮ‪.‬‬

‫‪‬‬ ‫‪‬‬

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‫ﺇﺫﺍ ﻛﻨﺖ ﺗﻌﺮﻑ ﻛﻠﻤﺔ ﺳﺮ ﻷﻭﻝ ﻣﺮﺓ ﺃﺗﺮﻙ ﺧﺎﻧﺔ ﻛﻠﻤﺔ ﺍﻟﺴﺮ ﺍﻟﻘﺪﳝﺔ ﺑـﺪﻭﻥ‬ ‫ﺇﺩﺧﺎﻝ ﻭﻗﻢ ﺑﺈﺩﺧﺎﻝ ﻛﻠﻤﺔ ﺍﻟﺴﺮ ﺍﳉﺪﻳﺪﺓ‪.‬‬ ‫ﺇﺫﺍ ﻛﻨﺖ ﺗﺮﻳﺪ ﺗﻐﻴﲑ ﻛﻠﻤﺔ ﺍﻟﺴﺮ ﺃﻛﺘـﺐ ﻛﻠﻤـﺔ ﺍﻟﺴـﺮ ﺍﻟﻘﺪﳝـﺔ ﰲ ﺍﳋﺎﻧـﺔ‬

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‫ﺍﳌﺨﺼﺼﺔ ﳍﺎ ﰒ ﺃﻛﺘﺐ ﻛﻠﻤﺔ ﺍﻟﺴﺮ ﺍﳉﺪﻳﺪﺓ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ ﻣﻮﺍﻓﻖ ﻛﻲ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﲝﻔﻆ ﻛﻠﻤﺔ ﺍﻟﺴﺮ ﺍﳉﺪﻳﺪﺓ‪.‬‬

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‫ﺑﻌﺪ ﺃﻥ ﺗﻘﻮﻡ ﺑﺘﺴﺠﻴﻞ ﻛﻠﻤﺔ ﺳﺮ ﻭﻋﻨﺪ ﻓﺘﺢ ﺍﻟﱪﻧـﺎﻣﺞ ﰲ ﺍﳌـﺮﺓ ﺍﻟﻘﺎﺩﻣـﺔ‬

‫‪ ‬‬

‫ﺳﻴﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺷﺎﺷﺔ ﺻﻐﲑﺓ ﺗﻘﻮﻡ ﻣﻦ ﺧﻼﳍـﺎ ﺑﺈﺩﺧـﺎﻝ ﻛﻠﻤـﺔ‬ ‫ﺍﻟﺴﺮ ﻗﺒﻞ ﺍﻟﺒﺪﺀ ﰲ ﺇﺳﺘﺨﺪﺍﻡ ﺍﻟﱪﻧﺎﻣﺞ‪.‬‬

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‫ﰲ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﺃﻛﺘﺐ ﻛﻠﻤﺔ ﺍﻟﺴﺮ ﰲ ﺍﳋﺎﻧﺔ ﺍﳋﺎﺻﺔ ‪‬ـﺎ ﰒ ﺃﻧﻘـﺮ ﻋﻠـﻲ‬ ‫ﻛﻠﻤﺔ "ﺃﺑـﺪﺃ" ﻓـﺈﺫﺍ ﻛﺎﻧـﺖ ﻛﻠﻤـﺔ ﺍﻟﺴـﺮ ﺻـﺤﻴﺤﺔ ﺳـﻴﺒﺪﺃ ﺍﻟﱪﻧـﺎﻣﺞ ﰲ‬ ‫ﺍﻟﻌﻤﻞ ﻭﺇﻻ ﺳﻴﻨﺒﻬﻚ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫ﰲ ﺍﳉﺰﺀ ﺃﺳﻔﻞ ﺧﺎﻧﺔ ﻛﻠﻤﺔ ﺍﻟﺴﺮ ﺗﻮﺟﺪ ﻛﻠﻤﺔ "ﺍﻟﺴـﻨﺔ" ﻭﲜﻮﺍﺭﻫـﺎ ﺧﺎﻧـﺔ‬ ‫ﺗﺸﲑ ﺇﱄ ﺍﻟﻌﺎﻡ ﺍﳊﺎﱄ ‪ .‬ﳝﻜﻨﻚ ﺗﻐـﻴﲑ ﺍﻟـﺮﻗﻢ ﺍﳌﻮﺟـﻮﺩ ‪‬ـﺬﻩ ﺍﳋﺎﻧـﺔ ﻛـﻲ‬ ‫ﻳﺸــﲑ ﺇﱄ ﺍﻟﻌــﺎﻡ ﺍﻟﺴــﺎﺑﻖ ﻣــﺜﻼ ﻟﻺﻃــﻼﻉ ﻋﻠــﻲ ﺃﻱ ﺑﻴﺎﻧــﺎﺕ ﲣــﺺ ﺍﻟﻌ ـﺎﻡ‬ ‫ﺍﻟﺴﺎﺑﻖ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

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‫ﺑﺎﻟﻨﻘﺮ ﻋﻠﻲ ﻫﺬﺍ ﺍﻟﺰﺭ ﻳﻔﺘﺢ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺷﺎﺷﺔ ﻧﺴﺦ ﺍﻹﺣﺘﻴﺎﻃﻲ‪.‬‬

‫ﺩﺍﺧﻞ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﻭﺇﱄ ﺃﺳﻔﻞ ﻛﻠﻤﺔ ﻣﻜﺎﻥ ﺳﺘﺠﺪ ﺧﺎﻧﺔ ﻣﻜﺘﻮﺏ ‪‬ـﺎ‬ ‫ﺍﳌﻜـﺎﻥ ﻋﻠــﻲ ﺍﻟﻘــﺮﺹ ﺍﻟﺜﺎﺑــﺖ ) ﺍﳍﺎﺭﺩﻳﺴـﻚ( ﻭﺍﻟــﺬﻱ ﺳــﻴﻘﻮﻡ ﺍﻟﱪﻧــﺎﻣﺞ‬ ‫ﺑﻮﺿﻊ ﺍﳌﻠﻔﺎﺕ ﺍﻹﺣﺘﻴﺎﻃﻴﺔ ﺑﻪ ‪ ،‬ﳝﻜﻨﻚ ﺗﻐﻴﲑ ﻫﺬﺍ ﺍﳌﻜـﺎﻥ ﻟـﻮ ﺃﺭﺩﺕ ﻭﻟﻜـﻦ‬ ‫ﻳﻔﻀﻞ ﻋﺪﻡ ﺗﻐﻴﲑﻩ‪.‬‬ ‫ﻛﻞ ﻣﺎﻫﻮ ﻣﻄﻠﻮﺏ ﻣﻨﻚ ﻓﻘﻂ ﺃﻥ ﺗﻨﻘﺮ ﺯﺭ "ﺣﻔﻆ" ﺣـﱵ ﻳﻘـﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ‬ ‫ﺑﺄﺧﺬ ﺍﻟﻨﺴﺦ ﺍﻹﺣﺘﻴﺎﻃﻴﺔ‪.‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬

‫ﺇﺫﺍ ﺣــﺪﺙ ﺃﻱ ﻣﺸــﻜﻠﺔ ﺑﺎﻟﱪﻧــﺎﻣﺞ ﻭﺃﺭﺩﺕ ﺇﺳــﺘﺮﺟﺎﻉ ﺍﻹﺣﺘﻴــﺎﻃﻲ ﺍﻟﺴــﺎﺑﻖ‬ ‫ﳝﻜﻨﻚ ﻋﻤـﻞ ﺫﻟـﻚ ﺑـﺎﻟﻨﻘﺮ ﻋﻠـﻲ ﺯﺭ "ﺇﺳـﺘﺮﺟﺎﻉ" ﺳـﻴﻔﺘﺢ ﻟـﻚ ﺍﻟﱪﻧـﺎﻣﺞ‬ ‫ﺷﺎﺷﺔ ﺇﺳﺘﺮﺟﺎﻉ ﺍﻟﺒﻴﺎﻧﺎﺕ‪.‬‬

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‫ﺍﳉﺰﺀ ﺍﻟﻌﻠﻮﻱ ﻣﻦ ﻫـﺬﻩ ﺍﻟﺸﺎﺷـﺔ ﻳﺸـﲑ ﺇﱄ ﺍﳌﻜـﺎﻥ ﺍﳌﻮﺟـﻮﺩ ﺑـﻪ ﻣﻠﻔـﺎﺕ‬ ‫ﺍﻹﺣﺘﻴﺎﻃﻲ ﻭﻫﻮ ﻧﻔﺲ ﺍﳌﻜﺎﻥ ﺍﻟﺴﺎﺑﻖ‪.‬‬ ‫ﺇﱄ ﺍﻟــﻴﻤﲔ ﺃﺳــﻔﻞ ﺍﳌﻜــﺎﻥ ﺗﻮﺟــﺪ ﻗﺎﺋﻤــﺔ ‪‬ــﺎ ﺗــﻮﺍﺭﻳﺦ ﺍﻷﻳــﺎﻡ ﺍﳌﻮﺟــﻮﺩ‬ ‫ﺇﺣﺘﻴﺎﻃﻲ ﻣﻠﻔﺎﺕ ‪‬ﺎ‪.‬‬ ‫ﺃﻧﻘﺮ ﺍﻟﻴﻮﻡ ﺍﻟﺬﻱ ﺗﺮﻳﺪ ﺇﺳﺘﺮﺟﺎﻉ ﻣﻠﻔﺎﺗﻪ ﺳﻴﻈﻬﺮ ﺍﻟﱪﻧﺎﻣﺞ ﰲ ﺍﻟﻘﺎﺋﻤـﺔ ﺇﱄ‬ ‫ﺍﻟﻴﺴﺎﺭ ﺃﲰﺎﺀ ﺍﳌﻠﻔﺎﺕ ﺍﳌﻮﺟﻮﺩﺓ ﻟﻠﻴﻮﻡ ﺍﻟﺬﻱ ﺃﺧﺘﺮﺗﻪ‪.‬‬

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‫ﻗﻢ ﺑﺎﻟﻨﻘﺮ ﻋﻠﻲ ﲨﻴﻊ ﺍﳌﻠﻔﺎﺕ ﺃﻭ ﺟﺰﺀ ﻣﻨـﻬﺎ ﺣﺴـﺐ ﺇﺧﺘﻴـﺎﺭﻙ ﰒ ﺃﻧﻘـﺮ ﺯﺭ‬ ‫"ﺣﻔﻆ" ﺳﻴﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺈﺳﺘﺮﺟﺎﻉ ﻣﻠﻔﺎﺕ ﺍﻹﺣﺘﻴﺎﻃﻲ ﻭﺟﻌﻠـﻬﺎ ﻣﻜـﺎﻥ‬ ‫ﺍﳌﻠﻔﺎﺕ ﺍﻷﺳﺎﺳﻴﺔ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﺑــﺎﻟﻨﻘﺮ ﻋﻠ ـﻰ ﻫــﺬﺍ ﺍﻟــﺰﺭ ﻳﻘــﻮﻡ ﺍﻟﱪﻧــﺎﻣﺞ ﺑــﺈﻏﻼﻕ ﻧﻔﺴــﻪ ﻭﻓــﺘﺢ ﺑﺮﻧــﺎﻣﺞ‬ ‫ﺍﻟﺘﺤﺪﻳﺚ‪.‬‬

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‫ﻗﺒﻞ ﺑﺪﺃ ﺍﻟﻌﻤﻞ ‪‬ﺬﻩ ﺍﻟﺸﺎﺷﺔ ﳚﺐ ﺃﻥ ﺗﻜﻮﻥ ﻣﺘﺼﻼ ﺑﺎﻹﻧﺘﺮﻧﺖ‪.‬‬ ‫ﺃﻧﻘﺮ ﻋﻠﻲ ﺯﺭ "ﲢﻤﻴﻞ" ﺍﳌﻮﺟﻮﺩ ﺇﱄ ﺃﺳﻔﻞ ﻳﺴﺎﺭ ﺍﻟﺸﺎﺷﺔ ﺳﻴﺒﺪﺃ ﺍﻟﱪﻧـﺎﻣﺞ‬ ‫ﺑﺎﻟﺘﺤﺪﻳﺚ‪.‬‬ ‫ﺇﺫﺍ ﺣـﺪﺙ ﺃﻱ ﺧﻄـﺄ ﺃﺛﻨـﺎﺀ ﺍﻟﺘﺤـﺪﻳﺚ ﻣﺜـﻞ ﺇﻧﻘﻄـﺎﻉ ﺍﻹﺗﺼـﺎﻝ ﺃﻭ ﻣﺎﺷــﺎﺑﻪ‬ ‫ﺳﻴﻘﻮﻡ ﺑﺮﻧﺎﻣﺞ ﺍﻟﺘﺤﺪﻳﺚ ﺑﺈﻋﺎﺩﺓ ﺍﻟﻮﺿﻊ ﺍﻟﻘﺪﱘ‪.‬‬

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‫ﺇﺫﺍ ﻓﺸﻠﺖ ﻋﻤﻠﻴﺔ ﺍﻟﺘﺤﺪﻳﺚ ﻭﻭﺍﺟﻬﺘـﻚ ﻣﺸـﻜﻠﺔ ﰲ ﺗﺸـﻐﻴﻞ ﺍﻟﱪﻧـﺎﻣﺞ‬ ‫ﺑﻌــﺪﻫﺎ ﳝﻜﻨــﻚ ﺗﺸــﻐﻴﻞ ﻣﻠــﻒ "‪ "Simpleupdate.exe‬ﺍﳌﻮﺟــﻮﺩ ﺩﺍﺧــﻞ‬ ‫ﻣﻠﻒ ﺗﺸﻐﻴﻞ ﺍﻟﱪﻧﺎﻣﺞ ﻭﺍﻟﻨﻘﺮ ﻋﻠﻲ ﺯﺭ "ﺇﻟﻐﺎﺀ ﺍﻟﺘﺤـﺪﻳﺚ ﺍﻷﺧـﲑ" ﺳـﻴﻘﻮﻡ‬ ‫ﺍﻟﱪﻧﺎﻣﺞ ﺑﺈﺭﺟﺎﻉ ﺁﺧﺮ ﻣﻠﻒ ﻟﻠﻌﻤﻞ‪.‬‬

‫‪  ‬‬ ‫‪‬‬ ‫‪‬‬

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‫ﻋﻨﺪ ﺍﻟﻨﻘﺮ ﻋﻠﻲ ﻫﺬﺍ ﺍﻟﺰﺭ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﻔﺘﺢ ﺷﺎﺷﺔ ﺍﻟﻨﺘﻴﺠﺔ‪.‬‬ ‫ﺗﻈﻬﺮ ﻟﻚ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﺳﺘﺔ ﻋﺸﺮﺓ ﻳﻮﻣـﺎ ﻣـﻦ ﺃﻳـﺎﻡ ﺍﻟﺴـﻨﺔ ﰲ ﺟـﺪﻭﻝ‬

‫ﺗﺒﺪﺃ ﺑﺎﻟﻴﻮﻡ ﺍﳊﺎﱄ ﻭﻣﻮﺯﻋﺔ ﻋﻠﻲ ﺃﺭﺑﻊ ﺻﻔﻮﻑ ﻭﺃﺭﺑﻌـﺔ ﺃﻋﻤـﺪﺓ ﻛـﻞ ﺧﻠﻴـﺔ‬ ‫ﲢﺘﻮﻱ ﻋﻠﻲ ﺗﺎﺭﻳﺦ ﻳﻮﻡ ﻭ‪‬ﺎ ﻣﺴﺎﺣﺔ ﻹﻇﻬﺎﺭ ﻣﻠﺤﻮﻇﺎﺕ‪.‬‬ ‫ﺇﱄ ﳝﲔ ﺍﻟﺸﺎﺷﺔ ﻳﻮﺟﺪ ﺯﺭ ﺳﻬﻢ ﻳﺸﲑ ﺇﱄ ﺍﻟﻴﻤﲔ ﺑﺈﺭﺗﻔﺎﻉ ﺍﻟﺸﺎﺷـﺔ ﻭﺇﱄ‬ ‫ﺍﻟﻴﺴﺎﺭ ﻳﻮﺟﺪ ﺯﺭ ﻳﺸـﲑ ﺇﱄ ﺍﻟﻴﺴـﺎﺭ‪ .‬ﺑﺈﺳـﺘﺨﺪﺍﻡ ﺍﻟـﺰﺭﻳﻦ ﳝﻜﻨـﻚ ﺍﻟﺮﺟـﻮﻉ‬ ‫ﻹﻇﻬﺎﺭ ﺃﻳﺎﻡ ﺳﺎﺑﻘﺔ ﺃﻭ ﺍﻟﺘﻘﺪﻡ ﻹﻇﻬﺎﺭ ﺃﻳﺎﻡ ﻻﺣﻘﺔ‪.‬‬ ‫ﰲ ﺃﺳﻔﻞ ﺍﻟﺸﺎﺷﺔ ﺗﻮﺟـﺪ ﳎﻤﻮﻋـﺔ ﻣـﻦ ﺍﻷﺯﺭﺍﺭ ﺗﺸـﲑ ﺇﱄ ﺃﺭﻗـﺎﻡ ﺷـﻬﻮﺭ‬ ‫ﺍﻟﺴﻨﺔ ﳝﻜﻨﻚ ﺍﻟﻨﻘﺮ ﻋﻠﻲ ﺃﻱ ﻣﻦ ﻫﺬﻩ ﺍﻷﺯﺭﺍﺭ ﻹﻇﻬـﺎﺭ ﺍﻟﺸـﻬﺮ ﺍﻟـﺬﻱ ﺗﺮﻳـﺪ‬

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‫ﺍﻹﻃﻼﻉ ﻋﻠﻴﻪ ﻣﺒﺎﺷﺮﺓ‪.‬‬ ‫ﰲ ﻛﻞ ﺧﻠﻴﺔ ﻳﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧـﺎﻣﺞ ﺃﻱ ﻣﻼﺣﻈـﺔ ﺗﻜـﻮﻥ ﻗـﺪ ﻛﺘﺒﺘـﻬﺎ ﻣـﻦ‬ ‫ﻗﺒﻞ‪.‬‬ ‫ﺑﺎﻹﺿــﺎﻓﺔ ﺇﱄ ﺫﻟــﻚ ﺇﺫﺍ ﻛــﺎﻥ ﺍﻟﱪﻧــﺎﻣﺞ ﻣﺮﺧﺼــﺎ ﺳــﻴﻈﻬﺮ ﻟــﻚ ﺑﺎﳋﻠﻴــﺔ‬ ‫ﻣﻌﻠﻮﻣﺎﺕ ﻋﻦ ﻓﻮﺍﺗﲑ ﻣﻴﻌﺎﺩ ﺇﺳﺘﺤﻘﺎﻗﻬﺎ ﰲ ﺍﻟﻴﻮﻡ ﺍﻟﺬﻱ ﺗﺸﲑ ﺇﻟﻴﻪ ﺍﳋﻠﻴـﺔ‬ ‫ﺃﻭ ﺷﻴﻜﺎﺕ ﻗﺒﺾ ﺃﻭ ﺷﻴﻜﺎﺕ ﺩﻓﻊ ﻣﺴﺘﺤﻘﺔ ﰲ ﻫﺬﺍ ﺍﻟﻴﻮﻡ‪.‬‬ ‫ﺗﺎﺭﻳﺦ ﺇﺳﺘﺤﻘﺎﻕ ﺍﻟﻔﺎﺗﻮﺭﺓ ﻫﻮ ﺗـﺎﺭﻳﺦ ﺇﺻـﺪﺍﺭﻫﺎ ﻣﻀـﺎﻓﺎ ﺇﻟﻴـﻪ ﻣـﺪﺓ ﺃﺟـﻞ‬ ‫ﺍﻟﻔﺎﺗﻮﺭﺓ ﺑﺎﻟﻴﻮﻡ ﻭﺍﻟﺬﻱ ﳝﻜﻨﻚ ﺇﺩﺧﺎﻟﻪ ﻣﻊ ﺑﻴﺎﻧﺎﺕ ﺍﻟﻔﺎﺗﻮﺭﺓ ﻋﻨﺪ ﺗﺴﺠﻴﻠﻪ‪.‬‬

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‫ﺗﺎﺭﻳﺦ ﺇﺳﺘﺤﻘﺎﻕ ﺷﻴﻚ ﺍﻟﻘﺒﺾ ﺃﻭ ﺍﻟﺪﻓﻊ ﻳﺘﻢ ﺇﺩﺧﺎﻟﻪ ﻣﻊ ﺑﻴﺎﻧـﺎﺕ ﺍﻟﺸـﻴﻚ‬ ‫ﰲ ﺃﺫﻭﻥ ﺍﳋﺰﻳﻨﺔ‪.‬‬ ‫ﻋﻨﺪ ﺍﻟﻨﻘﺮ ﻋﻠﻲ ﺃﺣﺪ ﺧﻼﻳﺎ ﺍﳉﺪﻭﻝ ﻳﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺷﺎﺷـﺔ ﻹﺩﺧـﺎﻝ ﺃﻭ‬ ‫ﻣﺮﺍﺟﻌﺔ ﺍﳌﻼﺣﻈﺔ‪.‬‬

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‫ﺃﻛﺘﺐ ﺍﳌﻼﺣﻈﺔ ﻭﻋﺪﳍﺎ ﰒ ﺃﻧﻘﺮ ﺯﺭ "ﺣﻔﻆ"‪.‬‬ ‫ﻋﻨﺪ ﺍﻟﻨﻘﺮ ﻋﻠﻲ ﺍﳋﻠﻴﺔ ﺍﻟﱵ ﺗﻮﺟﺪ ‪‬ﺎ ﻣﻌﻠﻮﻣﺎﺕ ﻋـﻦ ﻓـﻮﺍﺗﲑ ﺃﻭ ﺷـﻴﻜﺎﺕ‬ ‫ﻣﺴﺘﺤﻘﺔ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﻔـﺘﺢ ﺷﺎﺷـﺔ ﺗﻨﺒﻴﻬـﺎﺕ ﺗﻮﺿـﺢ ﻟـﻚ ﺑﻴﺎﻧـﺎﺕ‬ ‫ﺗﻔﺼﻴﻠﻴﺔ ﻋﻦ ﺍﻟﻔﻮﺍﺗﲑ ﺃﻭ ﺍﻟﺸﻴﻜﺎﺕ ﺍﳌﺴﺘﺤﻘﺔ‪.‬‬

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‫‪ ‬‬ ‫‪‬‬

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‫ﺇﱄ ﺃﺳﻔﻞ ﺃﺯﺭﺍﺭ ﺍﻟﻨﻈﺎﻡ ﻳﻮﺟـﺪ ﺭﲰـﲔ ﻫـﻢ ﻋﺒـﺎﺭﺓ ﻋـﻦ ﺩﺍﺋـﺮﺗﲔ ﺗﻮﺿـﺢ‬ ‫ﻭﺍﺣــﺪﺓ ﻣﻨــﻬﻤﺎ ﺣﺮﻛــﺔ ﺍﻟﺒﻴــﻊ‬ ‫ﺧـﻼﻝ ﺍﻟﺸـﻬﺮ ﻭﺍﻷﺧـﺮﻱ ﺗﻮﺿـﺢ‬ ‫ﺣﺮﻛﺔ ﺍﻷﺭﺑﺎﺡ ﺧﻼﻝ ﺍﻟﺸﻬﺮ‪.‬‬ ‫ﺑــﺎﻟﻨﻘﺮ ﺍﳌــﺰﺩﻭﺝ ﻋﻠــﻲ ﺃﻱ ﻣــﻦ‬ ‫ﺍﻟــــﺪﺍﺋﺮﺗﲔ ﻳﻘــــﻮﻡ ﺍﻟﱪﻧــــﺎﻣﺞ‬ ‫ﺑﺈﻇﻬﺎﺭﻫـــﺎ ﰲ ﺷﺎﺷـــﺔ ﺃﻛـــﱪ‬ ‫ﺗﺴﻬﻞ ﻋﻠﻴﻚ ﺭﺅﻳﺘﻬﺎ‪.‬‬

‫‪ ‬‬

‫‪‬‬ ‫‪‬‬ ‫‪‬‬

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‫ﻳﻮﻓﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺇﻣﻜﺎﻧﻴﺔ ﺗﻘﺴﻴﻢ ﺍﻷﺻﻨﺎﻑ ﻟﺪﻳﻚ ﻭﺿﻤﻬﺎ ﺩﺍﺧﻞ‬ ‫ﳎﻤﻮﻋﺎﺕ ﲝﻴﺚ ﳝﻜﻨﻚ ﺿﻢ ﻛﻞ ﳎﻤﻮﻋﺔ ﻣﺘﺮﺍﺑﻄﺔ ﻣﻦ ﺍﻷﺻﻨﺎﻑ‬ ‫ﺩﺍﺧﻞ ﳎﻤﻮﻋﺔ‪.‬‬ ‫ﻳﻮﻓﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺃﻳﻀﺎ ﺗﺴﺠﻴﻞ ﳎﻤﻮﻋﺔ ﻣﻨﺘﻤﻴﺔ ﺇﱄ ﳎﻤﻮﻋـﺔ ﲝﻴـﺚ‬ ‫ﻳﻜﻮﻥ ﻟﺪﻳﻚ ﳎﻤﻮﻋﺎﺕ ﺭﺋﻴﺴﻴﺔ ﻭﺃﺧﺮﻱ ﻓﺮﻋﻴـﺔ ﻣﺘﻔﺮﻋـﺔ ﻣـﻦ ﺍﻟﺮﺋﻴﺴـﻴﺔ‬ ‫ﻭﺫﻟﻚ ﳌﺴﺘﻮﻳﺎﺕ ﻣﺘﻌﺪﺩﺓ‪.‬‬

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‫‪ -١‬ﺃﺟﻬﺰﺓ‬ ‫‪ -١١‬ﺃﺟﻬﺰﺓ ﺩﻳﺴﻜﺘﻮﺏ‬ ‫‪ -١٢‬ﺃﺟﻬﺰﺓ ﻻﺏ ﺗﻮﺏ‬ ‫‪ -١٢١‬ﻻﺑﺘﻮﺏ ﺃﺗﺶ ﰊ‬ ‫‪ -١٢٢‬ﻻﺑﺘﻮﺏ ﺩﻳﻞ‬ ‫‪ -٢‬ﻗﻄﻊ ﻏﻴﺎﺭ‬ ‫‪ -٢١‬ﻫﺎﺭﺩﻳﺴﻜﺎﺕ‬ ‫‪ -٢٢‬ﺫﺍﻛﺮﺓ‬ ‫‪ -٢٣‬ﺷﺎﺷﺎﺕ‬ ‫‪ -٣‬ﻣﺴﺘﻠﺰﻣﺎﺕ‬ ‫‪ -٣١‬ﻣﺎﻭﺳﺎﺕ‬ ‫‪ -٣٢‬ﲰﺎﻋﺎﺕ‬ ‫ﺍﻟﺸﻜﻞ ﺍﻟﺴﺎﺑﻖ ﻳﻈﻬﺮ ﺗﻘﺴﻴﻢ ﺍ‪‬ﻤﻮﻋﺎﺕ ﻟﺸﺮﻛﺔ ﺗﺒﻴﻊ ﺃﺟﻬﺰﺓ‬ ‫ﻛﻮﻣﺒﻴﻮﺗﺮ ﻭﻗﻄﻊ ﻏﻴﺎﺭ‪.‬‬

‫‪‬‬ ‫‪ ‬‬

‫‪ -١‬ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﻟﻠﱪﻧﺎﻣﺞ ﺃﻧﻘﺮ ﺇﺧﺘﻴﺎﺭ ﻓﻮﺍﺗﲑ‪.‬‬ ‫‪ -٢‬ﺍﳉﺰﺀ ﺍﻟﻌﻠـﻮﻱ ﻣـﻦ ﺷﺎﺷـﺔ ﺍﻟﻔـﻮﺍﺗﲑ ﻳﻈﻬـﺮ ﻟـﻚ ﳎﻤﻮﻋـﺎﺕ ﺍﻷﺻـﻨﺎﻑ‬ ‫ﺍﻟﺮﺋﻴﺴﻴﺔ ﺍﳌﺴﺠﻠﺔ ﻟﺪﻳﻚ‪.‬‬ ‫‪ -٣‬ﺍﳉﺰﺀ ﺍﻟﺬﻱ ﻳﻠﻴﻪ ﻫﻮ ﳎﻤﻮﻋﺔ ﻣﻦ ﺍﻷﺯﺭﺍﺭ ﺍﳋﺎﺻﺔ ﺑﺈﺳﺘﻌﺮﺍﺽ ﺍ‪‬ﻤﻮﻋﺎﺕ‪.‬‬ ‫‪ -٤‬ﺍﳉﺰﺀ ﺍﻟﺘﺎﱄ ﺗﻮﺟـﺪ ﺛﻼﺛـﺔ ﺃﺯﺭﺍﺭ ﺧﺎﺻـﺔ ﺑﺘﺴـﺠﻴﻞ ﺍ‪‬ﻤﻮﻋـﺎﺕ ﻭﺍﻷﺻـﻨﺎﻑ‬ ‫ﻭﺍﻟﺒﺤﺚ‪.‬‬ ‫‪ -٥‬ﺃﻧﻘﺮ ﺯﺭ ﳎﻤﻮﻋﺔ ﺟﺪﻳﺪﺓ ﻛﻲ ﺗﺒﺪﺃ ﰲ ﺗﺴﺠﻴﻠﻬﺎ‪.‬‬ ‫‪ -٦‬ﺳﺘﻈﻬﺮ ﻟﻚ ﺷﺎﺷﺔ ﺗﺴﺠﻴﻞ ﺍ‪‬ﻤﻮﻋﺎﺕ‪.‬‬

‫‪ ‬‬

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‫ﺃﻧﻘﺮ ﺑﺎﻟﻔﺄﺭﺓ ﻋﻠﻲ‬ ‫ﺍﳋﺎﻧــﺔ ﺍﻟﺒﻴﻀــﺎﺀ‬ ‫ﺃﻣــــﺎﻡ ﻛﻠﻤــــﺔ‬ ‫ﺃﺳﻢ‪.‬‬ ‫ﰲ ﻫــﺬﻩ ﺍﳋﺎﻧـــﺔ‬ ‫ﺃﻛﺘــــﺐ ﺇﺳــــﻢ‬ ‫ﺍ‪‬ﻤﻮﻋــﺔ ﺍﳌــﺮﺍﺩ‬ ‫ﺗﺴﺠﻴﻠﻬﺎ‪.‬‬ ‫ﰲ ﺍﳉﺰﺀ ﺍﻟﺬﻱ ﻳﻠﻲ ﺍﻹﺳﻢ ﺳﺘﺠﺪ ﻛﻠﻤﺔ ﳎﻤﻮﻋـﺔ ﻭﺃﻣﺎﻣﻬـﺎ ﺯﺭ ﻣﻜﺘـﻮﺏ‬ ‫ﻋﻠﻴﻪ ﺍﻷﺻﻨﺎﻑ ) ﻭﻫﻲ ﺍ‪‬ﻤﻮﻋﺔ ﺍﻷﺳﺎﺳﻴﺔ ﺍﻟﱵ ﳚـﺐ ﺃﻥ ﺗﺴـﺠﻞ ﲢﺘـﻬﺎ‬ ‫ﳎﻤﻮﻋﺎﺕ ﺍﻷﺻﻨﺎﻑ ﺍﻟﺮﺋﻴﺴﻴﺔ (‪.‬‬

‫‪‬‬ ‫‪‬‬

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‫‪‬‬ ‫‪‬‬ ‫‪‬‬

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‫ﺇﺫﺍ ﻛﺎﻧﺖ ﺍ‪‬ﻤﻮﻋﺔ ﺍﻟﱵ ﺗﺴﺠﻠﻬﺎ ﳎﻤﻮﻋـﺔ ﺭﺋﻴﺴـﻴﺔ ﺃﺗـﺮﻙ ﺯﺭ ﺍ‪‬ﻤﻮﻋـﺔ‬ ‫ﻣﺸﲑﺍ ﺇﱄ "ﺍﻷﺻﻨﺎﻑ"‪.‬‬ ‫ﺇﺫﺍ ﻛﺎﻧــﺖ ﺍ‪‬ﻤﻮﻋــﺔ ﺍﻟــﱵ ﺗﺴــﺠﻠﻬﺎ ﻓﺮﻋﻴــﺔ ﺃﻧﻘــﺮ ﻫــﺬﺍ ﺍﻟــﺰﺭ ﻛــﻲ ﲣﺘــﺎﺭ‬ ‫ﺍ‪‬ﻤﻮﻋﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺍﻟﱵ ﺗﺮﻳﺪ ﻭﺿﻊ ﺍ‪‬ﻤﻮﻋﺔ ﺍﻟﻔﺮﻋﻴﺔ ﲢﺘﻬﺎ‪.‬‬

‫ﺃﻧﻘﺮ ﺯﺭ "ﺣﻔﻆ" ﻛﻲ ﺗﻘﻮﻡ ﲝﻔﻆ ﺍ‪‬ﻤﻮﻋﺔ‪.‬‬ ‫ﺃﻧﻘﺮ ﺟﺪﻳﺪ ﻛﻲ ﺗﻘﻮﻡ ﺑﺘﻨﻈﻴﻒ ﺍﻟﺸﺎﺷﺔ ﻹﺩﺧﺎﻝ ﳎﻤﻮﻋﺔ ﺟﺪﻳﺪﺓ‪.‬‬ ‫ﺃﻧﻘﺮ ﻋﻼﻣﺔ "‪ "x‬ﺍﳌﻮﺟﻮﺩﺓ ﰲ ﺃﻋﻠﻲ ﺍﻟﺸﺎﺷﺔ ﺇﱄ ﺍﻟﻴﺴﺎﺭ ﻛﻲ ﺗﻐﻠـﻖ ﻫـﺬﻩ‬ ‫ﺍﻟﺸﺎﺷﺔ ﻭﺗﻌﻮﺩ ﺇﱄ ﺷﺎﺷﺔ ﺍﻟﻔﻮﺍﺗﲑ‪.‬‬ ‫ﺑﻌــﺪ ﺇﻏــﻼﻕ ﺷﺎﺷــﺔ ﺍ‪‬ﻤﻮﻋــﺎﺕ ﺳــﺘﻈﻬﺮ ﻟــﻚ ﺍ‪‬ﻤﻮﻋــﺔ ﺍﻟــﱵ ﻗﻤــﺖ‬ ‫ﺑﺘﺴﺠﻴﻠﻬﺎ ﰲ ﺍﳉﺰﺀ ﺍﻟﻌﻠﻮﻱ ﻣﻦ ﺷﺎﺷﺔ ﺍﻟﻔﻮﺍﺗﲑ ﺇﺫﺍ ﻛﺎﻧﺖ ﻫـﺬﻩ ﺍ‪‬ﻤﻮﻋـﺔ‬ ‫ﺭﺋﻴﺴﻴﺔ ‪ .‬ﺃﻣﺎ ﺇﺫﺍ ﻛﺎﻧﺖ ﳎﻤﻮﻋﺔ ﻓﺮﻋﻴﺔ ﻓﺴﺘﻈﻬﺮ ﻟﻚ ﻋﻨﺪ ﺍﻟﻨﻘـﺮ ﻋﻠـﻲ‬ ‫ﺍ‪‬ﻤﻮﻋﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺍﻟﱵ ﺗﻨﺘﻤﻲ ﺇﻟﻴﻬﺎ‪.‬‬

‫‪‬‬ ‫‪  ‬‬

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‫ﺍﻷﺻﻨﺎﻑ ﻫﻲ ﺍﶈﻮﺭ ﺍﻟﺮﺋﻴﺴﻲ ﳊﺮﻛﺔ ﺍﻟﺸﺮﺍﺀ ﻭﺍﻟﺒﻴـﻊ ‪ ،‬ﻳـﻮﻓﺮ ﻟـﻚ ﺍﻟﱪﻧـﺎﻣﺞ‬ ‫ﺇﻣﻜﺎﻧﻴﺔ ﺗﺴﺠﻴﻞ ﻋﺪﺩ ﻛـﺒﲑ ﻣـﻦ ﺍﻷﺻـﻨﺎﻑ ﻭﺗﻘﺴـﻴﻤﻬﺎ ﰲ ﳎﻤﻮﻋـﺎﺕ‪.‬‬ ‫ﻭﺗﺴﺠﻴﻞ ﺻﻨﻒ ﺑﺎﻟﱪﻧﺎﻣﺞ ﻫﻮ ﺧﻄﻮﺓ ﲢﻀﲑﻳﺔ ﻟﺘﻤﻜﻴﻨﻚ ﻣﻦ ﺗﺴـﺠﻴﻞ‬ ‫ﺣﺮﻛﺔ ﺷﺮﺍﺀ ﻭﺑﻴﻊ ﻟﻪ ﻭﻣﺘﺎﺑﻌـﺔ ﺭﺻـﻴﺪﻩ ﻭﺣﺮﻛﺎﺗـﻪ‪ .‬ﻛـﻞ ﺻـﻨﻒ ﻳﺴـﺠﻞ‬ ‫ﺑﺎﻟﱪﻧﺎﻣﺞ ﳛﺘﺎﺝ ﺇﱄ ﺍﳌﻌﻠﻮﻣﺎﺕ ﺑﺎﳉﺪﻭﻝ ﺍﻟﺘﺎﱄ‪:‬‬ ‫‪ ‬‬ ‫‪ ‬‬

‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬

‫‪ ‬‬

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‫ﺭﻗــﻢ ﳑﻴــﺰ ﻟﻠﺼــﻨﻒ ﳝﻜﻨــﻚ ﻗــﺮﺍﺀﺓ ﺍﻟﺒــﺎﺭﻛﻮﺩ‬ ‫ﻟﻠﺼﻨﻒ ‪ .‬ﻭﺇﺫﺍ ﱂ ﻳﻮﺟـﺪ ﺑـﺎﺭﻛﻮﺩ ﻳﻘـﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ‬ ‫ﺑﺈﻋﻄﺎﺀ ﺭﻗﻢ ﺗﻠﻘﺎﺋﻲ ﻟﻜﻞ ﺻﻨﻒ‪.‬‬

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‫ﺍﻹﺳﻢ ﺍﳌﻤﻴﺰ ﻟﻠﺼﻨﻒ ﻭﺍﻟﺪﺍﻝ ﻋﻠﻴﻪ‪.‬‬

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‫ﺇﺳﻢ ﺍ‪‬ﻤﻮﻋﺔ ﺍﻟﱵ ﻳﻨﺘﻤﻲ ﺇﻟﻴﻬﺎ ﺍﻟﺼﻨﻒ‪.‬‬

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‫‪ ‬‬ ‫‪ ‬‬

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‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬

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‫ﺍﻟﺴﻌﺮ ﺍﻹﻓﺘﺮﺍﺿﻲ ﻟﺸﺮﺍﺀ ﺍﻟﺼﻨﻒ ‪ ،‬ﻳﻈﻬـﺮ ﻫـﺬﺍ‬ ‫ﺍﻟﺴــﻌﺮ ﺗﻠﻘﺎﺋﻴــﺎ ﻋﻨــﺪ ﺇﺧﺘﻴــﺎﺭ ﺍﻟﺼــﻨﻒ ﺑﻔــﺎﺗﻮﺭﺓ‬ ‫ﻣﺸﺘﺮﻳﺎﺕ ﻭﳝﻜﻦ ﺗﻐﻴﲑﻩ‪.‬‬ ‫ﺍﻟﺴﻌﺮ ﺍﻹﻓﺘﺮﺍﺿﻲ ﻟﺒﻴـﻊ ﺍﻟﺼـﻨﻒ ‪ ،‬ﻳﻈﻬـﺮ ﻫـﺬﺍ‬ ‫ﺍﻟﺴــﻌﺮ ﺗﻠﻘﺎﺋﻴــﺎ ﻋﻨــﺪ ﺇﺧﺘﻴــﺎﺭ ﺍﻟﺼــﻨﻒ ﺑﻔــﺎﺗﻮﺭﺓ‬ ‫ﻣﺒﻴﻌﺎﺕ ﺃﻭ ﻧﻘﻄﺔ ﺑﻴﻊ ﻭﳝﻜﻦ ﺗﻐﻴﲑﻩ‪.‬‬ ‫ﺃﻗﻞ ﺭﺻﻴﺪ ﻣﺴﻤﻮﺡ ﺑﻪ ﻟﻠﺼﻨﻒ ﻭﻳﺘﻮﺟﺐ ﺷـﺮﺍﺀ‬ ‫ﺍﻟﺼﻨﻒ ﻋﻨﺪ ﻭﺻـﻮﻝ ﺭﺻـﻴﺪﻩ ﺇﱄ ﺣـﺪ ﺍﻟﻄﻠـﺐ‪.‬‬

‫ﰲ ﺣﺎﻟﺔ ﺍﻟﺘﺮﺧﻴﺺ ﻳﻨﺒـﻬﻚ ﺍﻟﱪﻧـﺎﻣﺞ ﺃﺛﻨـﺎﺀ ﺑﻴـﻊ‬ ‫ﺍﻟﺼﻨﻒ ﺇﺫﺍ ﻛﺎﻥ ﺭﺻﻴﺪﻩ ﺃﻗﻞ ﻣﻦ ﺣﺪ ﺍﻟﻄﻠﺐ‪.‬‬

‫‪‬‬ ‫‪ ‬‬

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‫‪ ‬‬

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‫‪ ‬‬

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‫ﺍﻟﺮﺻﻴﺪ ﺍﳌﻮﺟﻮﺩ ﻟﻠﺼﻨﻒ ﻋﻨﺪ ﺑﺪﺍﻳﺔ ﺗﺸـﻐﻴﻞ‬ ‫ﺍﻟﱪﻧﺎﻣﺞ ﺃﻭ ﻋﻨﺪ ﺑﺪﺍﻳﺔ ﺳﻨﺔ ﺟﺪﻳﺪﺓ‪.‬‬ ‫ﻣﺘﻮﺳــﻂ ﺳــﻌﺮ ﺍﻟﺼــﻨﻒ ﻟﺮﺻــﻴﺪ ﺍﻹﻓﺘﺘــﺎﺡ‬ ‫ﻭﺍﻟﺬﻱ ﺳﻴﺘﻢ ﺗﻘﻴـﻴﻢ ﺍﻟﺼـﻨﻒ ﺑﻨـﺎﺀ ﻋﻠﻴـﻪ ﰲ‬ ‫ﺗﻘﺮﻳﺮ ﺍﻷﺭﺻﺪﺓ‪.‬‬ ‫ﺍﳌﺨﺰﻥ ﺍﻟﺬﻱ ﻳﺘﻮﺍﺟﺪ ﺑﻪ ﺍﻟﺼﻨﻒ‪.‬‬

‫‪ ‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬

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‫ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺃﻧﻘﺮ ﺯﺭ ﻓﻮﺍﺗﲑ‪.‬‬ ‫ﻣﻦ ﺷﺎﺷﺔ ﺍﻟﻔﻮﺍﺗﲑ ﺃﻧﻘﺮ ﺯﺭ ﺻﻨﻒ ﺟﺪﻳﺪ‪.‬‬ ‫ﺗﻈﻬﺮ ﻟﻚ ﺷﺎﺷﺔ ﺗﺴﺠﻴﻞ ﺑﻴﺎﻧﺎﺕ ﺍﻷﺻﻨﺎﻑ‪.‬‬

‫ﺃﺫﺍ ﺃﺭﺩﺕ ﺃﻥ ﺗﺴﺠﻞ ﺑﺎﺭﻛﻮﺩ ﻟﻠﺼﻨﻒ ‪ ،‬ﺃﻧﻘﺮ ﺑﺎﻟﻔـﺄﺭﺓ ﻋﻠـﻲ ﺍﳋﺎﻧـﺔ ﺍﳌﻮﺟـﻮﺩﺓ‬ ‫ﲜﻮﺍﺭ ﻛﻠﻤﺔ ﻛﻮﺩ ﰒ ﺃﻗﺮﺃ ﺍﻟﺼﻨﻒ ﲜﻬﺎﺯ ﺍﻟﺒﺎﺭﻛﻮﺩ ﺃﻭ ﺃﻛﺘﺒﻪ ﺑﻨﻔﺴﻚ‪.‬‬ ‫ﺃﻧﻘﺮ ﺑﺎﻟﻔﺄﺭﺓ ﻋﻠﻲ ﺍﳋﺎﻧﺔ ﺍﳌﻮﺟﻮﺩ ﲜﻮﺍﺭ ﻛﻠﻤﺔ ﺇﺳﻢ‪.‬‬ ‫ﺃﻛﺘﺐ ﺇﺳﻢ ﺍﻟﺼﻨﻒ ﺍﻟﺪﺍﻝ ﻋﻠﻴﻪ‪.‬‬

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‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫ﺃﻧﻘﺮ ﺍﻟﺰﺭ ﺍﳌﻮﺟﻮﺩ ﲜﻮﺍﺭ ﻛﻠﻤﺔ ﳎﻤﻮﻋـﺔ ﻟﺘﺤﺪﻳـﺪ ﺍ‪‬ﻤﻮﻋـﺔ ﺍﻟـﱵ ﻳﻨﺘﻤـﻲ‬ ‫ﺇﻟﻴﻬﺎ ﺍﻟﺼﻨﻒ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ ﺣﻔﻆ ﳊﻔﻆ ﺑﻴﺎﻧﺎﺕ ﺍﻟﺼﻨﻒ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ ﺗﻔﺎﺻﻴﻞ ﻹﺩﺧﺎﻝ ﺍﻷﺳﻌﺎﺭ ﻭﺭﺻﻴﺪ ﺍﻹﻓﺘﺘﺎﺡ ﳍﺬﺍ ﺍﻟﺼﻨﻒ‪.‬‬ ‫ﺗﻈﻬﺮ ﻟﻚ ﺷﺎﺷﺔ ﺍﻟﺘﻔﺎﺻﻴﻞ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

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‫ﺃﻧﻘﺮ ﺍﳋﺎﻧﺔ ﺃﻣـﺎﻡ‬ ‫ﻛﻠﻤــﺔ ﺷــﺮﺍﺀ ﰒ‬ ‫ﺃﻛﺘــــﺐ ﺳــــﻌﺮ‬ ‫ﺍﻟﺸﺮﺍﺀ‪.‬‬ ‫ﻛـــــﺮﺭ ﻧﻔـــــﺲ‬ ‫ﺍﻟﺸـــﻲﺀ ﳋﺎﻧـــﺔ‬ ‫ﺍﻟﺒﻴﻊ‪.‬‬ ‫ﺳـــﺠﻞ ﺭﺻـــﻴﺪ‬ ‫ﺍﻹﻓﺘﺘﺎﺡ ﺇﻥ ﻭﺟﺪ‪.‬‬ ‫ﺳـــﺠﻞ ﺳـــﻌﺮ‬ ‫ﺭﺻﻴﺪ ﺍﻹﻓﺘﺘﺎﺡ‪.‬‬ ‫ﺃﺧﺘﺎﺭ ﺍﳌﺨﺰﻥ ﺇﺫﺍ ﺃﺭﺩﺕ ﺭﺑﻂ ﺍﻟﺼﻨﻒ ﲟﺨﺰﻥ ﻣﻌﲔ‪.‬‬

‫‪ ‬‬

‫‪‬‬ ‫‪ ‬‬

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‫ﳝﻜﻨﻚ ﺗﺴﺠﻴﻞ ﺍﻻﺻﻨﺎﻑ ﺩﻓﻌﺔ ﻭﺍﺣﺪﺓ ﺑﺎﳉﺪﻭﻝ ﻋﻦ ﻃﺮﻳﻖ ﺍﻟﻀﻐﻂ ﻋﻠﻰ‬ ‫ﺯﺭ "ﺇﺩﺧﺎﻝ ﲜﺪﻭﻝ" ﻣﻦ ﺍﺳﻔﻞ ﺷﺎﺷﺔ ﺗﺴﺠﻴﻞ ﺍﻻﺻﻨﺎﻑ‪.‬‬

‫ﻟﺘﻈﻬﺮ ﻟﻚ ﺷﺎﺷﺔ "ﻗﺎﺋﻤﺔ ﺍﻟﺒﻴﺎﻧﺎﺕ " ‪.‬‬

‫ﻗﻢ ﺑﺎﺧﺘﻴﺎﺭ ﺍ‪‬ﻤﻮﻋﺔ ﺍﳌﺮﺍﺩ ﺍﺩﺧﺎﻝ ﺍﻻﺻﻨﺎﻑ ‪‬ﺎ ﺑﺎﻟﻀﻐﻂ ﻋﻠـﻰ ﺍﻟﺴـﻬﻢ‬ ‫ﺍﻟﺼﻐﲑ ﲜﻮﺍﺭ ﻛﻠﻤﺔ ﳎﻤﻮﻋﺔ ﻟﻴﻔﺘﺢ ﻟﻚ ﻗﺎﺋﻤﺔ ﺍ‪‬ﻤﻮﻋﺎﺕ ﻛﻠﻬﺎ‪.‬‬ ‫ﰒ ﻗﻢ ﺑﺎﺧﺘﻴﺎﺭ ﺇﺳﻢ ﺍ‪‬ﻤﻮﻋﺔ ﻭﺑﻌﺪ ﺫﻟﻚ ﻗـﻢ ﺑﺘﺴـﺠﻴﻞ ﺍﻻﺻـﻨﺎﻑ ﺩﻓﻌـﺔ‬ ‫ﻭﺍﺣﺪﺓ ﻭﺍﺩﺧﺎﻝ ﺳﻌﺮ ﺍﻟﺸﺮﺍﺀ ﻭﺍﻟﺒﻴـﻊ ﻭﺣـﺪ ﺍﻟﻄﻠـﺐ ﻭﺍﻋـﺎﺩﺓ ﺍﻟﻄﻠـﺐ ﻟﻜـﻞ‬ ‫ﺻﻨﻒ ‪.‬‬

‫‪‬‬ ‫‪ ‬‬

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‫ﺍﳌﻮﺭﺩ ﻫﻮ ﺍﻟﺸﺨﺺ ﺃﻭ ﺍﻟﺸﺮﻛﺔ ﺍﻟﱵ ﺗﺸـﺘﺮﻱ ﻣﻨـﻪ ﺍﻷﺻـﻨﺎﻑ ‪ ،‬ﻭﺍﻟﻌﻤﻴـﻞ‬ ‫ﻫﻮ ﺍﻟﺸﺨﺺ ﺃﻭ ﺍﻟﺸﺮﻛﺔ ﺍﻟـﱵ ﺗﺒﻴـﻊ ﳍـﺎ ﺍﻷﺻـﻨﺎﻑ ‪ ،‬ﻭﻋﻨـﺪ ﺗﺴـﺠﻴﻠﻚ‬ ‫ﳌﻮﺭﺩ ﳝﻜﻨﻚ ﺍﻟﺸﺮﺍﺀ ﻣﻨﻪ ﺃﻭ ﺍﻟﺒﻴﻊ ﻟﻪ ﻭﻛﺬﻟﻚ ﺍﻟﺸﻲﺀ ﺑﺎﻟﻨﺴﺒﺔ ﻟﻠﻌﻤـﻼﺀ‪.‬‬ ‫ﺣﻴـﺚ ﻳﺴـﻤﺢ ﻟـﻚ ﺍﻟﻨﻈـﺎﻡ ﺑﺘﺴـﺠﻴﻞ ﻓـﺎﺗﻮﺭﺓ ﻣﺒﻴﻌـﺎﺕ ﳌـﻮﺭﺩ ﺃﻭ ﻓـﺎﺗﻮﺭﺓ‬ ‫ﻣﺸﺘﺮﻳﺎﺕ ﻣﻦ ﻋﻤﻴﻞ‪.‬‬ ‫ﻟــﺬﻟﻚ ﻳــﺘﻢ ﺗﺴــﺠﻴﻞ ﺑﻴﺎﻧــﺎﺕ ﺍﳌــﻮﺭﺩ ﺃﻭ ﺍﻟﻌﻤﻴــﻞ ﻣــﻦ ﺩﺍﺧــﻞ ﺷﺎﺷــﺎﺕ‬ ‫ﺍﳌﺸﺘﺮﻳﺎﺕ ﻭﺍﳌﺒﻴﻌﺎﺕ‪.‬‬

‫‪ ‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬

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‫ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺃﻧﻘﺮ ﺯﺭ ﻓﻮﺍﺗﲑ‪.‬‬ ‫ﻣﻦ ﺷﺎﺷﺔ ﺍﻟﻔﻮﺍﺗﲑ ﺃﻧﻘﺮ ﺯﺭ ﻣﺒﻴﻌﺎﺕ ﺍﻭ ﻣﺸﺘﺮﻳﺎﺕ‪.‬‬ ‫ﺗﻈﻬﺮ ﻟﻚ ﺷﺎﺷﺔ ﻓﻮﺍﺗﲑ ﻣﺒﻴﻌﺎﺕ ﺍﻭ ﻣﺸﺘﺮﻳﺎﺕ‪.‬‬ ‫ﺍﺧﺘﺮ ﻣﻦ ﺃﻋﻠﻰ ﺍﻟﺸﺎﺷﺔ ﻛﻠﻤﺔ ﻋﻤﻴﻞ ﺍﻭ ﻣﻮﺭﺩ‪.‬‬

‫ﰒ ﺍﻧﻘﺮ ﻋﻠﻰ ﺯﺭ "ﺟﺪﻳﺪ" ﻟﺘﺴﺠﻴﻞ ﺍﺳﻢ ﻋﻤﻴﻞ ﺍﻭ ﻣﻮﺭﺩ ﺟﺪﻳﺪ‪.‬‬ ‫ﺳﻮﻑ ﺗﻈﻬﺮ ﻟﻚ ﺷﺎﺷﺔ ﻟﻼﺧﺘﻴﺎﺭ ﻧﻮﻉ ﺍﻟﺘﺴﺠﻴﻞ‪.‬‬

‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬

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‫ﻋﻨﺪ ﺍﻟﻀﻐﻂ ﻋﻠﻰ ﺯﺭ ﻋﻤﻴﻞ ﺍﻭ ﻣﻮﺭﺩ ﺗﻈﻬﺮ ﻟﻚ ﺷﺎﺷﺔ ﺗﺴﺠﻴﻞ ﺍﻟﻌﻤﻼﺀ‬ ‫ﺍﻭ ﺍﳌﻮﺭﺩﻳﻦ‪.‬‬

‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬

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‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫ﺍﺧﺘﺎﺭ ﳎﻤﻮﻋﺔ ﺍﻟﻌﻤﻼﺀ ﺍﻭ ﺍﳌﻮﺭﺩﻳﻦ ﺍﻭ ﻋﻤﻞ ﳎﻤﻮﻋﺎﺕ ﺟﺪﻳﺪﺓ ﻟﻠﻌﻤﻼﺀ ﺍﻭ‬ ‫ﺍﳌﻮﺭﺩﻳﻦ ﺑﺎﻟﻀﻐﻂ ﻋﻠﻰ ﺯﺭ ﺍ‪‬ﻤﻮﻋﺔ‪.‬‬ ‫ﺍﻛﺘــﺐ ﺍﺳــﻢ ﺍﻟﻌﻤﻴــﻞ ﺍﻭ ﺍﳌــﻮﺭﺩ ﰲ ﺧﺎﻧــﺔ ﺍﻷﺳــﻢ ﰒ ﺍﻟﻀــﻐﻂ ﻋﻠــﻰ ﺯﺭ‬ ‫"ﺣﻔﻆ"‪.‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬

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‫ﺍﺿﻐﻂ ﻋﻠﻰ ﺯﺭ "ﺗﻔﺎﺻﻴﻞ" ﺗﻈﻬﺮ ﺷﺎﺷﺔ ﺗﻔﺎﺻﻴﻞ ﺍﻟﻌﻤﻴﻞ ﺍﻭ ﺍﳌﻮﺭﺩ‪.‬‬

‫ﻋﻦ ﻃﺮﻳﻖ ﺗﻠﻚ ﺍﻟﺸﺎﺷﺔ ﳝﻜﻨﻚ ﺗﺴﺠﻴﻞ ﺣﺪ ﺍﻻﺋﺘﻤﺎﻥ ﻭﺭﺻـﻴﺪ ﺍﻻﻓﺘﺘـﺎﺡ‬ ‫ﻟﻠﻌﻤﻴﻞ ﺍﻭ ﺍﳌـﻮﺭﺩ ﻭﺑﺘـﺮﺧﻴﺺ ﺍﻟﻨﻈـﺎﻡ ﳝﻜﻨـﻚ ﲢﺪﻳـﺪ ﺳﻴﺎﺳـﺔ ﺍﻻﺳـﻌﺎﺭ‬ ‫ﺍﳋﺎﺻﺔ ﺑﻪ‪.‬‬ ‫ﺑﺎﳉﺰﺀ ﺍﻷﺳﻔﻞ ﻣﻦ ﺷﺎﺷﺔ ﺗﺴﺠﻴﻞ ﺍﻟﻌﻤﻼﺀ ﳝﻜﻨﻚ ﺇﺩﺧﺎﻝ ﺃﲰﺎﺀ ﻋﻤـﻼﺀ‬ ‫ﺃﻭ ﻣﻮﺭﺩﻳﻦ ﻛﺜﲑﺓ ﻣﺮﺓ ﻭﺍﺣﺪﺓ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫ﺇﺿﻐﻂ ﻋﻠﻰ ﺯﺭ "ﺇﺩﺧﺎﻝ ﲜﺪﻭﻝ" ﻟﺘﻈﻬﺮ ﻟﻚ ﺷﺎﺷﺔ ﺍﳉﺪﻭﻝ‪.‬‬

‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬

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‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫ﻗﻢ ﺑﺎﺧﺘﻴﺎﺭ ﳎﻤﻮﻋﺔ ﺍﻟﻌﻤﻼﺀ ﺍﻭ ﺍﳌﻮﺭﺩﻳﻦ ﻣﻦ ﺍﻷﻋﻠﻰ ﺑﺸﺎﺷﺔ "ﻗﺎﺋﻤﺔ‬ ‫ﺍﻟﺒﻴﺎﻧﺎﺕ" ﻻﺩﺧﺎﻝ ﺍﻻﲰﺎﺀ ﻣﺮﺓ ﻭﺍﺣﺪﺓ ﻭﺗﺴﺠﻴﻞ ﺍﻟﻌﻨﺎﻭﻳﻦ ﻭﺍﻟﺘﻠﻴﻔﻮﻧﺎﺕ‬ ‫ﺍﳋﺎﺻﺔ ‪‬ﻢ‪.‬‬ ‫ﰒ ﺍﻟﻀﻐﻂ ﻋﻠﻰ ﺯﺭ "ﺣﻔﻆ"‪.‬‬

‫‪‬‬ ‫‪ ‬‬

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‫ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﺗﺴﺘﺨﺪﻡ ﻟﻠﺒﺤﺚ ﺑﺎﻻﺳﻢ ﻋﻦ ﺻﻨﻒ ﺃﻭ ﻣﻮﺭﺩ ﺃﻭ ﻋﻤﻴـﻞ ﺃﻭ‬ ‫ﻋﻨﺼﺮ ﺃﺧﺮ ﻓﻬﻲ ﺷﺎﺷﺔ ﲝﺚ ﺧﺎﺻﺔ ﺑﺎﻟﱪﻧﺎﻣﺞ ﺑﺸﻜﻞ ﻋﺎﻡ ‪.‬‬

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‫ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﻔﺘﺢ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﻋﻨﺪﻣﺎ ﺗﻘﻮﻡ ﺑﺎﻟﻀﻐﻂ ﻋﻠﻰ ﺯﺭ ﲝـﺚ‬ ‫ﺑﺄﺣﺪ ﺍﻟﺸﺎﺷﺎﺕ ﺍﻭ ﻋﻨﺪ ﺍﻟﻨﻘﺮ ﻋﻠﻰ ﺍﺣـﺪ ﺟـﺪﺍﻭﻝ ﺍﻻﺻـﻨﺎﻑ ﻟﻠﺒﺤـﺚ ﻋـﻦ‬ ‫ﺻﻨﻒ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻋﻨﺪﻣﺎ ﻳﻔﺘﺢ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﺳﺘﺠﺪ ﻟﻮﺣﺔ ﻣﻔﺎﺗﻴﺢ ﻣﻮﺟـﻮﺩﺓ‬ ‫ﺑﺪﺍﺧﻠﻬﺎ‪ .‬ﻫﺬﻩ ﺍﻟﻠﻮﺣﺔ ﺗﻌﻤﻞ ﺑﺎﻟﻠﻤﺲ )ﺍﻟﺘﺎﺗﺶ( ﺍﻭ ﺍﻟﻨﻘﺮ ﺑﺎﻟﻔﺄﺭﺓ‪.‬‬

‫‪‬‬ ‫‪‬‬

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‫‪‬‬ ‫‪‬‬

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‫ﻣﻦ ﺧﻼﻝ ﻫﺬﻩ ﺍﻟﻠﻮﺣﺔ ﻗﻢ ﺑﻜﺘﺎﺑـﺔ ﺟـﺰﺀ ﻣـﻦ ﺍﺳـﻢ ﺍﻟﺼـﻨﻒ ﺍﻭ ﺍﳌـﻮﺭﺩ ﺃﻭ‬ ‫ﺍﻟﻌﻤﻴﻞ ﺍﻟﺬﻱ ﺗﺒﺤﺚ ﻋﻨﻪ ﰒ ﺍﻧﻘﺮ "ﲝﺚ"‪.‬‬ ‫ﳝﻜﻨﻚ ﺍﻳﻀﺎ ﻛﺘﺎﺑﺔ ﻫﺬﺍ ﺍﳉـﺰﺀ ﻣـﻦ ﺍﻻﺳـﻢ ﺑﺎﺳـﺘﺨﺪﺍﻡ ﻟﻮﺣـﺔ ﺍﳌﻔـﺎﺗﻴﺢ‬ ‫ﺍﻟﻌﺎﺩﻳﺔ ﰒ ﺍﻟﻜﺒﺲ ﻋﻠﻰ ﻣﻔﺘﺎﺡ ﺍﻻﺩﺧﺎﻝ "‪."Enter‬‬ ‫ﳝﻜﻨــﻚ ﺍﻳﻀــﺎ ﺍﻟﺒﺤــﺚ ﺑــﺎﻟﻜﻮﺩ ﻋــﻦ ﻃﺮﻳــﻖ ﻛﺘﺎﺑــﺔ ﺑﺪﺍﻳــﺔ ﺍﺭﻗــﺎﻡ ﺍﻟﻜــﻮﺩ‬ ‫ﻭﺍﻟﻀﻐﻂ ﻋﻠﻰ ﺯﺭ "ﲝﺚ ﺑﺎﻟﻜﻮﺩ"‪.‬‬ ‫ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺎﻇﻬﺎﺭ ﲨﻴـﻊ ﺍﻻﲰـﺎﺀ ﺍﻟـﱵ ﺗﺘﺸـﺎﺑﻪ ﻣـﻊ ﺍﳉـﺰﺀ ﺍﻟـﺬﻱ‬ ‫ﻛﺘﺒﺘﻪ ﰲ ﺍﳉﺰﺀ ﺍﻟﻌﻠﻮﻱ ﻣﻦ ﺍﻟﺸﺎﺷﺔ‪.‬‬ ‫ﻋﻨﺪ ﺍﻟﻨﻘﺮ )ﻣﺮﺓ ﻭﺍﺣﺪﺓ( ﻋﻠﻰ ﺍﺣـﺪ ﺍﻟﻌﻨﺎﺻـﺮ ﺍﻟﻈـﺎﻫﺮﺓ ﰲ ﺍﳉـﺰﺀ ﺍﻟﻌﻠـﻮﻱ‬ ‫ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﻨﻘﻠﻬﺎ ﺍﱃ ﺍﳉﺰﺀ ﺍﻟﺴﻔﻠﻲ ﻭﺑﺬﻟﻚ ﻳﺘﻢ ﺍﺧﺘﻴﺎﺭﻫﺎ‪.‬‬ ‫ﻭﺍﺫﺍ ﺍﺭﺩﺕ ﺍﻟﻐــﺎﺀ ﺍﻻﺧﺘﻴــﺎﺭ ﻗــﻢ ﺑــﺎﻟﻨﻘﺮ ﻋﻠــﻰ ﺍﻟﻌﻨﺼــﺮ ﺍﳌﺨﺘــﺎﺭ ﰲ ﺍﳉــﺰﺀ‬ ‫ﺍﻟﺴﻔﻠﻲ ﻓﻴﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺎﺯﺍﻟﺘﻪ ﻣﻦ ﺍﻻﺧﺘﻴﺎﺭﺍﺕ‪.‬‬ ‫ﰲ ﺣﺎﻟﺔ ﺍﻟﻌﻤﻴﻞ ﺍﻭ ﺍﳌﻮﺭﺩ ﻟﻦ ﲢﺘﺎﺝ ﺇﻻ ﺇﱃ ﺍﺧﺘﻴﺎﺭ ﻭﺍﺣﺪ‪.‬‬ ‫ﰲ ﺣﺎﻟﺔ ﺍﻻﺻﻨﺎﻑ ﳝﻜﻨﻚ ﺗﻜﺮﺍﺭ ﻋﻤﻠﻴﺔ ﺍﻟﺒﺤﺚ ﻷﺧﺘﻴﺎﺭ ﺃﻛﺜﺮ ﻣـﻦ ﺻـﻨﻒ‬ ‫ﺩﻓﻌﺔ ﻭﺍﺣﺪﺓ‪.‬‬ ‫ﻛﻤﺎ ﳝﻜﻨﻚ ﺍﺧﺘﻴﺎﺭ ﻧﻮﻉ ﺍﻟﺒﺤﺚ ﺑﺎﻟﻀـﻐﻂ ﻋﻠـﻰ ﺯﺭ ﺍﻻﺻـﻨﺎﻑ ﺑﺎﻟﺸﺎﺷـﺔ‬ ‫ﻟﻔﺘﺢ ﻗﺎﺋﻤﺔ ‪‬ﺎ ﺑﺎﻗﻲ ﺍﻧﻮﺍﻉ ﺍﻟﺒﺤﺚ ﻣﺜﻞ )ﻋﻤﻴـﻞ – ﻣـﻮﺭﺩ – ﺑﻨـﻚ – ﺑﻨـﺪ‬ ‫ﺻﺮﻑ‪....‬ﺍﱁ(‪.‬‬ ‫ﻭﳝﻜﻨﻚ ﺍﺿﺎﻓﺔ ﺍﺻﻨﺎﻑ ﺟﺪﻳﺪﺓ ﺍﻭ ﻋﻤﻴﻞ – ﻣـﻮﺭﺩ – ﺑﻨـﻚ – ﺑﻨـﺪ ﺻـﺮﻑ‬ ‫ﺑﺎﻟﻀﻐﻂ ﺯﺭ"ﺟﺪﻳﺪ"‪.‬‬

‫‪‬‬ ‫‪ ‬‬

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‫ﻓﺎﺗﻮﺭﺓ ﺍﳌﺸﺘﺮﻳﺎﺕ ﻫﻲ ﻣﺴﺘﻨﺪ ﻳﻮﺿﺢ ﻋﻤﻠﻴـﺔ ﺷـﺮﺍﺀ ﺃﺻـﻨﺎﻑ ﻣـﻦ ﻣـﻮﺭﺩ‬ ‫ﻭﻟﺬﻟﻚ ﳚﺐ ﻋﻨﺪ ﺗﺴﺠﻴﻞ ﻓﺎﺗﻮﺭﺓ ﻣﺸﺘﺮﻳﺎﺕ ﲢﺪﻳﺪ ﺍﳌـﻮﺭﺩ ﺍﻟـﺬﻱ ﰎ ﺍﻟﺸـﺮﺍﺀ‬ ‫ﻣﻨﻪ ﻭﺑﻴﺎﻥ ﺑﺎﻷﺻﻨﺎﻑ ﺍﻟﱵ ﰎ ﺷﺮﺍﺀﻫﺎ ﻫﺬﺍ ﺍﻟﺒﻴﺎﻥ ﳛـﺪﺩ ﺍﻟﻜﻤﻴـﺔ ﻭﺍﻟﺴـﻌﺮ‬ ‫ﻟﻜﻞ ﺻﻨﻒ ﰎ ﺷﺮﺍﺅﻩ‪.‬‬

‫‪ ‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺃﻧﻘﺮ ﺯﺭ ﻓﻮﺍﺗﲑ‪.‬‬ ‫ﻣﻦ ﺷﺎﺷﺔ ﺍﻟﻔﻮﺍﺗﲑ ﺃﻧﻘﺮ ﺯﺭ ﻣﺸﺘﺮﻳﺎﺕ‪.‬‬ ‫ﺗﻈﻬﺮ ﻟﻚ ﺷﺎﺷﺔ ﺗﺴﺠﻴﻞ ﻓﻮﺍﺗﲑ ﺍﳌﺸﺘﺮﻳﺎﺕ‪.‬‬

‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪ -١‬ﺍﳉﺰﺀ ﺍﻟﻌﻠﻮﻱ ﻣﻦ ﺍﻟﺸﺎﺷﺔ‬

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‫ﻳﺘﻀﻤﻦ ﻫﺬﺍ ﺍﳉـﺰﺀ ﲢﺪﻳـﺪ ﺍﻟﺸـﺨﺺ ﺃﻭﺍﻟﺸـﺮﻛﺔ ﺍﻟـﱵ ﺃﺷـﺘﺮﻳﺖ ﻣﻨـﻬﺎ‬ ‫ﺍﻷﺻﻨﺎﻑ ﺳﻮﺍﺀ ﻛﺎﻥ ﻣﻮﺭﺩ ﺃﻡ ﻋﻤﻴﻞ ﻭﻳﻌﻤﻞ ﻛﺎﻟﺘﺎﱄ‪:‬‬ ‫‪ ‬ﻗﻢ ﺑﺎﻟﻨﻘﺮ ﻋﻠﻲ ﺯﺭ ﻣﻮﺭﺩ ﺃﻭ ﻋﻤﻴﻞ ﺣﺴﺐ ﻧﻮﻉ ﺍﻟﺸﺨﺺ ﺍﻟﺬﻱ ﺃﺷـﺘﺮﻳﺖ‬ ‫ﻣﻨﻪ‪.‬‬ ‫‪ ‬ﺇﺫﺍ ﻛﺎﻥ ﻫﺬﺍ ﺍﻟﺸﺨﺺ ﻣﺴﺠﻞ ﻣﻦ ﻗﺒـﻞ ﺃﻛﺘـﺐ ﺍﻟﻜـﻮﺩ ﺍﳋـﺎﺹ ﺑـﻪ ﰲ‬ ‫ﺍﳋﺎﻧﺔ ﺃﻣﺎﻡ ﻛﻠﻤﺔ ﻛﻮﺩ ‪ ،‬ﺇﺫﺍ ﻛﻨﺖ ﻻ ﺗﻌـﺮﻑ ﺍﻟﻜـﻮﺩ ﺍﳋـﺎﺹ ﺑـﻪ ﺃﻧﻘـﺮ ﺯﺭ‬ ‫‪‬‬

‫"ﲝﺚ" ﺍﳌﻮﺟﻮﺩ ﺇﱄ ﻳﺴﺎﺭ ﺍﻟﺸﺎﺷﺔ ﻟﻠﺒﺤﺚ ﻋﻨﻪ ﺑﺎﻹﺳﻢ‪.‬‬ ‫ﺇﺫﺍ ﻛﺎﻥ ﺍﻟﺸﺨﺺ ﺍﻟﺬﻱ ﺃﺷﺘﺮﻳﺖ ﻣﻨﻪ ﻏﲑ ﻣﺴﺠﻞ ﻣﻦ ﻗﺒـﻞ ‪ ،‬ﺃﻧﻘـﺮ ﺯﺭ‬ ‫"ﺟﺪﻳﺪ" ﻟﺘﺴﺠﻴﻞ ﺑﻴﺎﻧﺎﺗﻪ ﰲ ﺍﻟﺸﺎﺷﺔ ﺍﻟﱵ ﻳﻘـﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﻔﺘﺤﻬـﺎ‬ ‫ﻟﻚ‪.‬‬

‫‪‬‬ ‫‪ -٢‬ﺍﳉﺰﺀ ﺍﻟﻮﺳﻄﻲ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ) ﺍﳉﺪﻭﻝ (‬

‫‪ ‬ﻳﺘﻀﻤﻦ ﻫﺬﺍ ﺍﳉﺰﺀ ﲢﺪﻳﺪ ﺑﻴﺎﻥ ﺍﻷﺻﻨﺎﻑ ﻭﺍﻟﺬﻱ ﳛﺪﺩ ﻛـﻞ ﺻـﻨﻒ ﻭﺳـﻌﺮﻩ‬ ‫ﻭﺍﻟﻜﻤﻴﺔ ﺍﳌﺸﺘﺮﺍﻩ ﻣﻨﻪ ﻭﻳﻌﻤﻞ ﻛﺎﻟﺘﺎﱄ‪:‬‬ ‫‪ ‬ﺃﻧﻘﺮ ﺑﺎﻟﻔﺄﺭﺓ ﻋﻠـﻲ ﺍﳋﺎﻧـﺔ ﺍﻷﻭﱄ ﺑﺎﻟﺼـﻒ ﺍﻷﻭﻝ ﻣـﻦ ﺍﳉـﺪﻭﻝ ﰒ ﺃﻛﺘـﺐ‬ ‫ﻛﻮﺩ ﺍﻟﺼﻨﻒ ﺍﳌﻄﻠﻮﺏ ﺇﺿﺎﻓﺘﻪ ﺇﱄ ﺍﻟﻔﺎﺗﻮﺭﺓ ﰒ ﺃﻛﺒﺲ ﻣﻔﺘﺎﺡ ﺍﻹﺩﺧـﺎﻝ‬ ‫‪ ،‬ﺳﻴﻘﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﺈﻇﻬـﺎﺭ ﺃﺳـﻢ ﺍﻟﺼـﻨﻒ ﻭﺳـﻌﺮ ﺍﻟﺸـﺮﺍﺀ ﺇﺫﺍ ﻛـﺎﻥ‬ ‫ﻣﺴﺠﻼ ﻛﻤﺎ ﻳﻀﻊ ﺍﻟﻘﻴﻤﺔ "‪ "١‬ﰲ ﺧﺎﻧﺔ ﺍﻟﻜﻤﻴﺔ‪.‬‬ ‫‪ ‬ﳝﻜﻨﻚ ﺗﻐﻴﲑ ﺍﻟﺴﻌﺮ ﺃﻭ ﺍﻟﻜﻤﻴـﺔ ﺣﺴـﺐ ﺭﻏﺒﺘـﻚ ﻭﺫﻟـﻚ ﺑـﺎﻟﻨﻘﺮ ﻋﻠـﻲ‬ ‫ﺍﳋﺎﻧﺔ ﺍﳋﺎﺻﺔ ﺑﻜﻞ ﻣﻨﻬﻤﺎ ﰒ ﺇﺩﺧﺎﻝ ﺍﻟﻘﻴﻤﺔ ﺍﳌﻄﻠﻮﺑﺔ‪.‬‬ ‫‪ ‬ﺇﺫﺍ ﻛﻨﺖ ﻻ ﺗﻌﺮﻑ ﻛﻮﺩ ﺍﻟﺼﻨﻒ ﺍﳌﺮﺍﺩ ﺇﺿـﺎﻓﺘﻪ ‪ ،‬ﺃﻧﻘـﺮ ﻣﺰﺩﻭﺟـﺎ ﺑﺎﻟﻔـﺄﺭﺓ‬ ‫ﻋﻠﻲ ﺧﺎﻧﺔ ﺍﻹﺳﻢ ﰲ ﺍﻟﺼﻒ ﺍﻟﺬﻱ ﺗﺮﻳﺪ ﺇﺿﺎﻓﺔ ﺍﻟﺼﻨﻒ ﺑﻪ ‪ .‬ﺳـﻴﻔﺘﺢ‬ ‫ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺷﺎﺷﺔ ﲤﻜﻨﻚ ﻣﻦ ﺍﻟﺒﺤﺚ ﻋﻦ ﺍﻟﺼـﻨﻒ ﺑﺈﲰـﻪ ﻭﺑﻌـﺪ‬ ‫ﺍﻹﻧﺘﻬﺎﺀ ﻣـﻦ ﺍﻟﺒﺤـﺚ ﻭﲢﺪﻳـﺪ ﺍﻟﺼـﻨﻒ ﺃﻭ ﺍﻷﺻـﻨﺎﻑ ﺍﳌﻮﺟـﻮﺩﺓ ﻳﻘـﻮﻡ‬ ‫ﺍﻟﱪﻧﺎﻣﺞ ﺑﺈﺩﺭﺍﺟﻬﺎ ﲜﺪﻭﻝ ﺍﻷﺻﻨﺎﻑ ‪ ،‬ﳝﻜﻨﻚ ﺑﻌﺪ ﺫﻟـﻚ ﺗﻐـﻴﲑ ﺍﻷﺳـﻌﺎﺭ‬ ‫ﻭﺍﻟﻜﻤﻴﺎﺕ ﻟﻜﻞ ﺻﻨﻒ ﺣﺴﺐ ﺭﻏﺒﺘﻚ‪.‬‬ ‫‪ ‬ﰲ ﺣﺎﻟﺔ ﺭﻏﺒﺘﻚ ﺑﺎﺯﺍﻟﺔ ﺻﻨﻒ ﻣﻦ ﺍﻟﻔﺎﺗﻮﺭﺓ ﳝﻜﻨﻚ ﺇﺳـﺘﺒﻌﺎﺩ ﺃﻱ ﻣﻨـﻬﺎ‬ ‫ﺑﺎﻟﻨﻘﺮ ﻋﻠﻲ ﺍﻟﺴﻄﺮ ﺍﳌﻄﻠﻮﺏ ﰒ ﻛﺒﺲ ﻣﻔﺘﺎﺣﻲ ‪.CRTL+R‬‬

‫‪‬‬ ‫‪ -٢‬ﺍﳉﺰﺀ ﺍﻷﺳﻔﻞ ﻣﻦ ﺍﻟﺸﺎﺷﺔ‪:‬‬

‫‪ ‬ﻳﺘﻀﻤﻦ ﻫﺬﺍ ﺍﳉﺰﺀ ﺇﲨﺎﱄ ﻗﻴﻤـﺔ ﺍﻟﺒﻀـﺎﻋﺔ ﺍﳌﺸـﺘﺮﺍﻩ ﻭﻳـﻮﻓﺮ ﻟـﻚ ﺧﺎﻧـﺔ‬ ‫ﻟﺘﺴﺠﻴﻞ ﺧﺼﻢ ﻋﻠـﻲ ﻫـﺬﺍ ﺍﻹﲨـﺎﱄ ﺑﺎﻟﻺﺿـﺎﻓﺔ ﺇﱄ ﺧﺎﻧـﺔ ﻟﺘﺴـﺠﻴﻞ‬ ‫ﺍﻟﻀﺮﻳﺒﺔ ﺇﻥ ﻭﺟﺪﺕ ﻛﻤﺎ ﻳـﻮﻓﺮ ﻟـﻚ ﺇﺧﺘﻴـﺎﺭﺍﺕ ﺧﺎﺻـﺔ ﺑﺎﻟﻌﻤﻠـﺔ ﻭﺍﳌﺨـﺰﻥ‬ ‫ﻭﻧﻮﻉ ﺍﻟﺴﺪﺍﺩ ﻣﻨﻪ ﻭﻳﻌﻤﻞ ﻛﺎﻟﺘﺎﱄ‪:‬‬ ‫‪ ‬ﺇﺫﺍ ﻛﻨﺖ ﺗﺮﻳﺪ ﺗﻄﺒﻴﻖ ﺧﺼـﻢ ﻋﻠـﻲ ﺍﻟﻔـﺎﺗﻮﺭﺓ ﺃﻧﻘـﺮ ﺧﺎﻧـﺔ ﺍﳋﺼـﻢ ﰒ‬ ‫ﺃﻛﺘـﺐ ﻗﻴﻤــﺔ ﺍﳋﺼــﻢ ﺃﻭ ﺃﻛﺘــﺐ ﺍﻟﻨﺴـﺒﺔ ﰒ ﺃﻛــﺒﺲ ﻣﻔﺘـﺎﺡ ﺍﻹﺩﺧــﺎﻝ‬ ‫"‪."Enter‬‬ ‫‪ ‬ﻛﺮﺭ ﻧﻔﺲ ﺍﻟﻌﻤﻠﻴﺔ ﻣﻊ ﺍﻟﻀﺮﻳﺒﺔ ﺇﻥ ﻭﺟﺪﺕ‪.‬‬ ‫‪ ‬ﺗﻮﺟﺪ ﺧﺎﻧﺔ ﺃﻣﺎﻡ ﻛﻠﻤﺔ "ﺩﻓﻌﺔ" ﰲ ﻫﺬﻩ ﺍﳋﺎﻧﺔ ﳝﻜﻨﻚ ﺗﺴـﺠﻴﻞ ﻗﻴﻤـﺔ‬ ‫ﻣﺴﺪﺩﺓ ﻟﻠﻤـﻮﺭﺩ ﻣـﻊ ﻫـﺬﻩ ﺍﻟﻔـﺎﺗﻮﺭﺓ ‪ ،‬ﻫـﺬﻩ ﺍﻟﻘﻴﻤـﺔ ﻳﻘـﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ‬ ‫ﺗﻠﻘﺎﺋﻴﺎ ﺑﺘﺴﺠﻴﻞ ﺃﺫﻥ ﺻﺮﻑ ﻟﻠﻤﻮﺭﺩ ‪‬ﺬﻩ ﺍﻟﻘﻴﻤﺔ‪.‬‬ ‫‪ ‬ﺗﻮﺟﺪ ﻗﺎﺋﻤﺔ ﲢﺘﻮﻱ ﻋﻠﻲ ﻛﻠﻤﺔ "ﺁﺟﻞ" ﺣﻴﺚ ﺗﻜﻮﻥ ﺃﻱ ﻓﺎﺗﻮﺭﺓ ﻣﺴـﺠﻠﺔ‬ ‫ﺁﺟﻠﺔ ﺗﻠﻘﺎﺋﻴﺎ‪ .‬ﻭﻣﻌﲏ ﺫﻟﻚ ﺃﻧﻪ ﱂ ﻳﺘﻢ ﺗﺴﺪﻳﺪ ﻗﻴﻤﺔ ﺍﻟﻔﺎﺗﻮﺭﺓ ﻟﻠﻤـﻮﺭﺩ‪.‬‬ ‫ﺃﻣﺎ ﺇﺫﺍ ﰎ ﺍﻟﺘﺴﺪﻳﺪ ﻓﻴﺠﺐ ﺗﻐـﻴﲑ ﻧـﻮﻉ ﺍﻟﻔـﺎﺗﻮﺭﺓ ﺇﱄ ﻧﻘـﺪﻱ ﻛـﻲ ﻳﻘـﻮﻡ‬ ‫ﺍﻟﱪﻧﺎﻣﺞ ﺑﺘﺴﺠﻴﻞ ﺇﺫﻥ ﺳﺪﺍﺩ ﳍﺎ‪.‬‬ ‫‪ ‬ﳝﻜﻨﻚ ﺇﺧﺘﻴﺎﺭ ﺍﳌﺨﺰﻥ ﺍﻟﺬﻱ ﺩﺧﻠﺖ ﺇﻟﻴﻪ ﺍﻷﺻﻨﺎﻑ ﺇﺫﺍ ﻛـﺎﻥ ﻟـﺪﻳﻚ ﺃﻛﺜـﺮ‬ ‫ﻣﻦ ﳐﺰﻥ )ﺇﺫﺍ ﻛﺎﻥ ﺍﻟﱪﻧﺎﻣﺞ ﻣﺮﺧﺺ(‪.‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬

‫ﻳﻮﻓﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺍﻣﻜﺎﻧﻴﺔ ﲢﺪﻳﺪ ﺍﺟﻞ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺑـﺎﻟﻴﻮﻡ ﻭﻫـﻲ ﻋـﺪﺩ ﺍﻻﻳـﺎﻡ‬ ‫ﻣﻦ ﺗﺎﺭﻳﺦ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺍﻟﱵ ﻳﺴﺘﺤﻖ ﺳﺪﺍﺩ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺑﻌـﺪﻩ‪ ،‬ﻓﻤـﺜﻼ ﺍﺫﺍ ﻛﺎﻧـﺖ‬ ‫ﺍﻟﻔﺎﺗﻮﺭﺓ ﺑﺘـﺎﺭﻳﺦ ‪ ١/١‬ﻭﻣـﺪﺓ ﺃﺟﻠـﻬﺎ ‪ ١٤‬ﻳـﻮﻡ ﻳﻜـﻮﻥ ﺗـﺎﺭﻳﺦ ﺍﺳـﺘﺤﻘﺎﻗﻬﺎ‬ ‫‪ ١/١٥‬ﻭﻳﻈﻬﺮ ﻟـﻚ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﺸﺎﺷـﺔ ﺍﻟﻨﺘﻴﺠـﺔ ﺍﻟﻔـﻮﺍﺗﲑ ﺍﳌﺴـﺘﺤﻘﺔ ﰲ‬ ‫ﺗﻮﺍﺭﳜﻬﺎ‪.‬‬

‫‪ ‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫ﺃﻧﻘﺮ ﺯﺭ "ﺣﻔﻆ" ﻛﻲ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺘﺴﺠﻴﻞ ﺍﻟﻔﺎﺗﻮﺭﺓ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ ﻃﺒﺎﻋﺔ ﻟﻄﺒﺎﻋﺘﻬﺎ ) ﺇﺫﺍ ﻛﺎﻥ ﺍﻟﱪﻧﺎﻣﺞ ﻣﺮﺧﺺ (‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ ﺟﺪﻳﺪ ﻟﺘﻨﻈﻴﻒ ﺍﻟﺸﺎﺷﺔ ﲤﻬﻴﺪﺍ ﻹﺩﺧﺎﻝ ﻓﺎﺗﻮﺭﺓ ﺟﺪﻳﺪﺓ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ "ﲝﺚ" ﻟﻠﺘﺄﻛﺪ ﻣﻦ ﺍﻟﻔﺎﺗﻮﺭﺓ ﻣﺮﺓ ﺍﺧﺮﻯ‪.‬‬

‫‪ ‬‬

‫‪ -١‬ﺗﺰﺩﺍﺩ ﻣﺪﻳﻮﻧﻴﺔ ﺍﳌﻮﺭﺩ ﺑﻘﻴﻤﺔ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺇﺫﺍ ﻛﺎﻥ ﻧﻮﻉ ﺍﻟﻔﺎﺗﻮﺭﺓ "ﺁﺟﻞ" ﻭﻻ‬ ‫ﺗﺘﻐﲑ ﻣﺪﻳﻮﻧﻴﺔ ﺍﳌﻮﺭﺩ ﺇﺫﺍ ﻛﺎﻥ ﻧﻮﻉ ﺍﻟﻔﺎﺗﻮﺭﺓ "ﻧﻘﺪﻱ"‪.‬‬ ‫‪ -٢‬ﺗﺰﺩﺍﺩ ﺃﺭﺻﺪﺓ ﺍﻷﺻﻨﺎﻑ ﺍﳌﻮﺟﻮﺩﺓ ﺑﺎﻟﻔﺎﺗﻮﺭﺓ ﺑﺎﻟﻜﻤﻴﺎﺕ ﺍﶈﺪﺩﺓ ﻟﻜﻞ ﺻﻨﻒ‪.‬‬ ‫‪ -٣‬ﺗﻈﻬﺮ ﺍﻟﻔﺎﺗﻮﺭﺓ ﰲ ﻛﺸﻒ ﺣﺴﺎﺏ ﺍﳌﻮﺭﺩ ) ﺭﻗﻢ ‪ -‬ﻗﻴﻤﺔ ‪ -‬ﺗﺎﺭﻳﺦ (‪.‬‬ ‫‪ -٤‬ﺗﻈﻬﺮ ﺍﻟﻔﺎﺗﻮﺭﺓ ﰲ ﻛﺎﺭﺕ ﺍﻟﺼﻨﻒ ﻟﻜﻞ ﺻﻨﻒ ﻣﻮﺟﻮﺩ ‪‬ﺎ ) ﺭﻗﻢ ‪-‬‬ ‫ﻛﻤﻴﺔ ‪ -‬ﺗﺎﺭﻳﺦ (‪.‬‬

‫‪ ‬‬

‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺃﻧﻘﺮ ﺯﺭ ﻓﻮﺍﺗﲑ‪.‬‬ ‫ﻣﻦ ﺷﺎﺷﺔ ﺍﻟﻔﻮﺍﺗﲑ ﺃﻧﻘﺮ ﺯﺭ ﻣﺮﲡﻊ ﻣﺸﺘﺮﻳﺎﺕ‪.‬‬ ‫ﺗﻈﻬﺮ ﻟﻚ ﺷﺎﺷﺔ ﺗﺴﺠﻴﻞ ﻓﻮﺍﺗﲑ ﻣﺮﲡﻊ ﺍﳌﺸﺘﺮﻳﺎﺕ‪.‬‬ ‫ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﺗﻌﻤﻞ ﺑﻨﻔﺲ ﻃﺮﻳﻘﺔ ﺷﺎﺷﺔ ﺍﳌﺸﺘﺮﻳﺎﺕ‬

‫‪‬‬ ‫‪ ‬‬ ‫‪ -١‬ﻧﻘﺼﺎﻥ ﻣﺪﻳﻮﻧﻴﺔ ﺍﳌﻮﺭﺩ ﺑﻘﻴﻤﺔ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺇﺫﺍ ﻛﺎﻥ ﻧﻮﻉ ﺍﻟﻔﺎﺗﻮﺭﺓ "ﺁﺟﻞ" ﻭﻻ‬ ‫ﺗﺘﻐﲑ ﻣﺪﻳﻮﻧﻴﺔ ﺍﳌﻮﺭﺩ ﺇﺫﺍ ﻛﺎﻥ ﻧﻮﻉ ﺍﻟﻔﺎﺗﻮﺭﺓ "ﻧﻘﺪﻱ"‪.‬‬ ‫‪ -٢‬ﺗﻨﻘﺺ ﺃﺭﺻﺪﺓ ﺍﻷﺻﻨﺎﻑ ﺍﳌﻮﺟﻮﺩﺓ ﺑﺎﻟﻔﺎﺗﻮﺭﺓ ﺑﺎﻟﻜﻤﻴﺎﺕ ﺍﶈﺪﺩﺓ ﻟﻜﻞ‬ ‫ﺻﻨﻒ‪.‬‬ ‫‪ -٣‬ﺗﻈﻬﺮ ﺍﻟﻔﺎﺗﻮﺭﺓ ﰲ ﻛﺸﻒ ﺣﺴﺎﺏ ﺍﳌﻮﺭﺩ ) ﺭﻗﻢ ‪ -‬ﻗﻴﻤﺔ ‪ -‬ﺗﺎﺭﻳﺦ (‪.‬‬ ‫‪ -٤‬ﺗﻈﻬﺮ ﺍﻟﻔﺎﺗﻮﺭﺓ ﰲ ﻛﺎﺭﺕ ﺍﻟﺼﻨﻒ ﻟﻜﻞ ﺻﻨﻒ ﻣﻮﺟﻮﺩ ‪‬ﺎ ) ﺭﻗﻢ ‪-‬‬ ‫ﻛﻤﻴﺔ ‪ -‬ﺗﺎﺭﻳﺦ (‪.‬‬

‫‪‬‬ ‫‪  ‬‬

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‫ﻓﺎﺗﻮﺭﺓ ﺍﳌﺒﻴﻌﺎﺕ ﻫـﻲ ﻣﺴـﺘﻨﺪ ﻳﻮﺿـﺢ ﻋﻤﻠﻴـﺔ ﺑﻴـﻊ ﺃﺻـﻨﺎﻑ ﺇﱄ ﻋﻤﻴـﻞ‬ ‫ﻭﻟﺬﻟﻚ ﳚﺐ ﻋﻨﺪ ﺗﺴﺠﻴﻞ ﻓﺎﺗﻮﺭﺓ ﻣﺒﻴﻌﺎﺕ ﲢﺪﻳﺪ ﺍﻟﻌﻤﻴـﻞ ﺍﻟـﺬﻱ ﰎ ﺍﻟﺒﻴـﻊ‬ ‫ﻟﻪ ﻭﺑﻴﺎﻥ ﺑﺎﻷﺻﻨﺎﻑ ﺍﻟﱵ ﰎ ﺑﻴﻌﻬﺎ ﻫﺬﺍ ﺍﻟﺒﻴﺎﻥ ﳛﺪﺩ ﺍﻟﻜﻤﻴﺔ ﻭﺍﻟﺴﻌﺮ ﻟﻜـﻞ‬ ‫ﺻﻨﻒ ﰎ ﺷﺮﺍﺅﻩ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺃﻧﻘﺮ ﺯﺭ ﻓﻮﺍﺗﲑ‪.‬‬

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‫ﻣﻦ ﺷﺎﺷﺔ ﺍﻟﻔﻮﺍﺗﲑ ﺃﻧﻘﺮ ﺯﺭ ﻣﺒﻴﻌﺎﺕ‪.‬‬

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‫ﺗﻈﻬﺮ ﻟﻚ ﺷﺎﺷﺔ ﺗﺴﺠﻴﻞ ﻓﻮﺍﺗﲑ ﺍﳌﺒﻴﻌﺎﺕ‪.‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪ -١‬ﺍﳉﺰﺀ ﺍﻟﻌﻠﻮﻱ ﻣﻦ ﺍﻟﺸﺎﺷﺔ‬

‫‪‬‬

‫ﻳﺘﻀﻤﻦ ﻫﺬﺍ ﺍﳉﺰﺀ ﲢﺪﻳﺪ ﺍﻟﺸﺨﺺ ﺃﻭ ﺍﻟﺸﺮﻛﺔ ﺍﻟﱵ ﺑﻌﺖ ﳍﺎ ﺍﻷﺻـﻨﺎﻑ‬ ‫ﺳﻮﺍﺀ ﻛﺎﻥ ﻣﻮﺭﺩ ﺃﻡ ﻋﻤﻴﻞ ﻭﻳﻌﻤﻞ ﻛﺎﻟﺘﺎﱄ‪:‬‬ ‫‪ ‬ﻗﻢ ﺑﺎﻟﻨﻘﺮ ﻋﻠﻲ ﺯﺭ ﻣﻮﺭﺩ ﺃﻭ ﻋﻤﻴﻞ ﺣﺴﺐ ﻧﻮﻉ ﺍﻟﺸﺨﺺ ﺍﻟﺬﻱ ﺑﻌﺖ ﻟﻪ‬ ‫‪ ‬ﺇﺫﺍ ﻛﺎﻥ ﻫﺬﺍ ﺍﻟﺸﺨﺺ ﻣﺴﺠﻞ ﻣﻦ ﻗﺒـﻞ ﺃﻛﺘـﺐ ﺍﻟﻜـﻮﺩ ﺍﳋـﺎﺹ ﺑـﻪ ﰲ‬ ‫ﺍﳋﺎﻧﺔ ﺃﻣﺎﻡ ﻛﻠﻤﺔ ﻛﻮﺩ ‪ ،‬ﺇﺫﺍ ﻛﻨﺖ ﻻ ﺗﻌـﺮﻑ ﺍﻟﻜـﻮﺩ ﺍﳋـﺎﺹ ﺑـﻪ ﺃﻧﻘـﺮ ﺯﺭ‬

‫"ﲝﺚ" ﺍﳌﻮﺟﻮﺩ ﺇﱄ ﻳﺴﺎﺭ ﺍﻟﺸﺎﺷﺔ ﻟﻠﺒﺤﺚ ﻋﻨﻪ ﺑﺎﻹﺳﻢ‪.‬‬ ‫‪ ‬ﺇﺫﺍ ﻛﺎﻥ ﺍﻟﺸﺨﺺ ﺍﻟـﺬﻱ ﺗﺒﻴـﻊ ﻟـﻪ ﻏـﲑ ﻣﺴـﺠﻞ ﻣـﻦ ﻗﺒـﻞ ‪ ،‬ﺃﻧﻘـﺮ ﺯﺭ‬ ‫"ﺟﺪﻳﺪ" ﻟﺘﺴﺠﻴﻞ ﺑﻴﺎﻧﺎﺗﻪ ﰲ ﺍﻟﺸﺎﺷﺔ ﺍﻟﱵ ﻳﻘـﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﻔﺘﺤﻬـﺎ‬ ‫ﻟﻚ‪.‬‬ ‫‪ -٢‬ﺍﳉﺰﺀ ﺍﻟﻮﺳﻄﻲ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ) ﺍﳉﺪﻭﻝ (‬

‫‪‬‬ ‫‪ ‬ﻳﺘﻀﻤﻦ ﻫﺬﺍ ﺍﳉﺰﺀ ﲢﺪﻳﺪ ﺑﻴﺎﻥ ﺍﻷﺻﻨﺎﻑ ﻭﺍﻟﺬﻱ ﳛﺪﺩ ﻛـﻞ ﺻـﻨﻒ ﻭﺳـﻌﺮﻩ‬ ‫ﻭﺍﻟﻜﻤﻴﺔ ﺍﳌﺒﺎﻋﺔ ﻣﻨﻪ ﻭﻳﻌﻤﻞ ﻛﺎﻟﺘﺎﱄ‪:‬‬ ‫‪ ‬ﺃﻧﻘﺮ ﺑﺎﻟﻔﺄﺭﺓ ﻋﻠﻲ ﺍﳋﺎﻧﺔ ﺍﻷﻭﱃ ﺑﺎﻟﺼﻒ ﺍﻷﻭﻝ ﻣﻦ ﺍﳉﺪﻭﻝ ﰒ ﺃﻛﺘﺐ ﻛـﻮﺩ‬ ‫ﺍﻟﺼـﻨﻒ ﺍﳌﻄﻠــﻮﺏ ﺇﺿــﺎﻓﺘﻪ ﺇﱃ ﺍﻟﻔـﺎﺗﻮﺭﺓ ﰒ ﺃﻛــﺒﺲ ﻣﻔﺘــﺎﺡ ﺍﻹﺩﺧــﺎﻝ‬ ‫"‪ ، "Enter‬ﺳﻴﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺈﻇﻬﺎﺭ ﺃﺳـﻢ ﺍﻟﺼـﻨﻒ ﻭﺳـﻌﺮ ﺍﻟﺒﻴـﻊ ﺇﺫﺍ‬ ‫ﻛﺎﻥ ﻣﺴﺠﻼ ﻛﻤﺎ ﻳﻀﻊ ﺍﻟﻘﻴﻤﺔ "‪ "١‬ﰲ ﺧﺎﻧﺔ ﺍﻟﻜﻤﻴﺔ‪.‬‬ ‫‪‬‬

‫‪‬‬

‫ﳝﻜﻨﻚ ﺗﻐﻴﲑ ﺍﻟﺴﻌﺮ ﺃﻭ ﺍﻟﻜﻤﻴـﺔ ﺣﺴـﺐ ﺭﻏﺒﺘـﻚ ﻭﺫﻟـﻚ ﺑـﺎﻟﻨﻘﺮ ﻋﻠـﻲ‬ ‫ﺍﳋﺎﻧﺔ ﺍﳋﺎﺻﺔ ﺑﻜﻞ ﻣﻨﻬﻤﺎ ﰒ ﺇﺩﺧﺎﻝ ﺍﻟﻘﻴﻤﺔ ﺍﳌﻄﻠﻮﺑﺔ‬ ‫ﺇﺫﺍ ﻛﻨﺖ ﻻ ﺗﻌﺮﻑ ﻛﻮﺩ ﺍﻟﺼﻨﻒ ﺍﳌﺮﺍﺩ ﺇﺿـﺎﻓﺘﻪ ‪ ،‬ﺃﻧﻘـﺮ ﻣﺰﺩﻭﺟـﺎ ﺑﺎﻟﻔـﺄﺭﺓ‬ ‫ﻋﻠﻲ ﺧﺎﻧﺔ ﺍﻹﺳﻢ ﰲ ﺍﻟﺼﻒ ﺍﻟﺬﻱ ﺗﺮﻳﺪ ﺇﺿﺎﻓﺔ ﺍﻟﺼﻨﻒ ﺑﻪ ‪ .‬ﺳـﻴﻔﺘﺢ‬ ‫ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺷﺎﺷﺔ ﲤﻜﻨﻚ ﻣﻦ ﺍﻟﺒﺤﺚ ﻋﻦ ﺍﻟﺼـﻨﻒ ﺑﺈﲰـﻪ ﻭﺑﻌـﺪ‬ ‫ﺍﻹﻧﺘﻬﺎﺀ ﻣـﻦ ﺍﻟﺒﺤـﺚ ﻭﲢﺪﻳـﺪ ﺍﻟﺼـﻨﻒ ﺃﻭ ﺍﻷﺻـﻨﺎﻑ ﺍﳌﻮﺟـﻮﺩﺓ ﻳﻘـﻮﻡ‬ ‫ﺍﻟﱪﻧﺎﻣﺞ ﺑﺈﺩﺭﺍﺟﻬﺎ ﲜﺪﻭﻝ ﺍﻷﺻﻨﺎﻑ ‪ ،‬ﳝﻜﻨﻚ ﺑﻌﺪ ﺫﻟـﻚ ﺗﻐـﻴﲑ ﺍﻷﺳـﻌﺎﺭ‬ ‫ﻭﺍﻟﻜﻤﻴﺎﺕ ﻟﻜﻞ ﺻﻨﻒ ﺣﺴﺐ ﺭﻏﺒﺘﻚ‪.‬‬

‫‪ ‬ﰲ ﺣﺎﻟﺔ ﺭﻏﺒﺘﻚ ﺑﺎﺯﺍﻟﺔ ﺻﻨﻒ ﻣﻦ ﺍﻟﻔﺎﺗﻮﺭﺓ ﳝﻜﻨﻚ ﺇﺳـﺘﺒﻌﺎﺩ ﺃﻱ ﻣﻨـﻬﺎ‬ ‫ﺑﺎﻟﻨﻘﺮ ﻋﻠﻲ ﺍﻟﺴﻄﺮ ﺍﳌﻄﻠﻮﺏ ﰒ ﻛﺒﺲ ﻣﻔﺘﺎﺣﻲ ‪.CRTL+R‬‬ ‫‪ -٢‬ﺍﳉﺰﺀ ﺍﻷﺳﻔﻞ ﻣﻦ ﺍﻟﺸﺎﺷﺔ‬

‫‪‬‬ ‫‪ ‬ﻳﺘﻀﻤﻦ ﻫﺬﺍ ﺍﳉﺰﺀ ﺇﲨـﺎﱄ ﻗﻴﻤـﺔ ﺍﻟﺒﻀـﺎﻋﺔ ﺍﳌﺒﺎﻋـﺔ ﻭﻳـﻮﻓﺮ ﻟـﻚ ﺧﺎﻧـﺔ‬ ‫ﻟﺘﺴﺠﻴﻞ ﺧﺼﻢ ﻋﻠـﻲ ﻫـﺬﺍ ﺍﻹﲨـﺎﱄ ﺑﺎﻟﻺﺿـﺎﻓﺔ ﺇﱄ ﺧﺎﻧـﺔ ﻟﺘﺴـﺠﻴﻞ‬ ‫ﺍﻟﻀﺮﻳﺒﺔ ﺇﻥ ﻭﺟﺪﺕ ﻛﻤﺎ ﻳـﻮﻓﺮ ﻟـﻚ ﺇﺧﺘﻴـﺎﺭﺍﺕ ﺧﺎﺻـﺔ ﺑﺎﻟﻌﻤﻠـﺔ ﻭﺍﳌﺨـﺰﻥ‬ ‫ﻭﻧﻮﻉ ﺍﻟﺴﺪﺍﺩ ﻣﻨﻪ ﻭﻳﻌﻤﻞ ﻛﺎﻟﺘﺎﱄ‪:‬‬ ‫‪ ‬ﺇﺫﺍ ﻛﺎﻧﺖ ﺗﺮﻳﺪ ﺗﻄﺒﻴﻖ ﺧﺼﻢ ﻋﻠـﻲ ﺍﻟﻔـﺎﺗﻮﺭﺓ ﺃﻧﻘـﺮ ﺧﺎﻧـﺔ ﺍﳋﺼـﻢ ﰒ‬ ‫ﺃﻛﺘـــﺐ ﻗﻴﻤـــﺔ ﺍﳋﺼـــﻢ ﺃﻭ ﺃﻛﺘـــﺐ ﺍﻟﻨﺴـــﺒﺔ ﰒ ﺃﻛـــﺒﺲ ﻣﻔﺘـــﺎﺡ‬ ‫ﺍﻹﺩﺧﺎﻝ"‪."Enter‬‬ ‫‪ ‬ﻛﺮﺭ ﻧﻔﺲ ﺍﻟﻌﻤﻠﻴﺔ ﻣﻊ ﺍﻟﻀﺮﻳﺒﺔ ﺇﻥ ﻭﺟﺪﺕ‪.‬‬ ‫‪ ‬ﺗﻮﺟﺪ ﺧﺎﻧﺔ ﺃﻣﺎﻡ ﻛﻠﻤﺔ "ﺩﻓﻌﺔ" ﰲ ﻫﺬﻩ ﺍﳋﺎﻧﺔ ﳝﻜﻨﻚ ﺗﺴـﺠﻴﻞ ﻗﻴﻤـﺔ‬ ‫ﳏﺼﻠﺔ ﻣﻦ ﺍﻟﻌﻤﻴﻞ ﻣﻊ ﻫﺬﻩ ﺍﻟﻔﺎﺗﻮﺭﺓ ‪ ،‬ﻫﺬﻩ ﺍﻟﻘﻴﻤﺔ ﻳﻘـﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ‬ ‫ﺗﻠﻘﺎﺋﻴﺎ ﺑﺘﺴﺠﻴﻞ ﺃﺫﻥ ﻗﺒﺾ ﻣﻦ ﺍﻟﻌﻤﻴﻞ ‪‬ﺬﻩ ﺍﻟﻘﻴﻤﺔ‪.‬‬ ‫‪ ‬ﺗﻮﺟﺪ ﻗﺎﺋﻤﺔ ﲢﺘﻮﻱ ﻋﻠﻰ ﻛﻠﻤﺔ "ﺁﺟﻞ" ﺣﻴﺚ ﺗﻜﻮﻥ ﺃﻱ ﻓﺎﺗﻮﺭﺓ ﻣﺴـﺠﻠﺔ‬ ‫ﺁﺟﻠﺔ ﺗﻠﻘﺎﺋﻴﺎ‪ .‬ﻭﻣﻌﲏ ﺫﻟﻚ ﺃﻧﻪ ﱂ ﻳـﺘﻢ ﲢﺼـﻴﻞ ﻗﻴﻤـﺔ ﺍﻟﻔـﺎﺗﻮﺭﺓ ﻣـﻦ‬ ‫ﺍﻟﻌﻤﻴﻞ‪ .‬ﺃﻣﺎ ﺇﺫﺍ ﰎ ﺍﻟﺘﺤﺼﻴﻞ ﻓﻴﺠـﺐ ﺗﻐـﻴﲑ ﻧـﻮﻉ ﺍﻟﻔـﺎﺗﻮﺭﺓ ﺇﱄ ﻧﻘـﺪﻱ‬ ‫ﻛﻲ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺘﺴﺠﻴﻞ ﺇﺫﻥ ﻗﺒﺾ ﳍﺎ‪.‬‬ ‫‪ ‬ﳝﻜﻨﻚ ﺇﺧﺘﻴﺎﺭ ﺍﳌﺨﺰﻥ ﺍﻟﺬﻱ ﺃﺧﺮﺟﺖ ﻣﻨﻪ ﺍﻷﺻﻨﺎﻑ ﺇﺫﺍ ﻛﺎﻥ ﻟﺪﻳﻚ ﺃﻛﺜـﺮ‬ ‫ﻣﻦ ﳐﺰﻥ‪.‬‬

‫‪ ‬‬

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‫ﻳﻮﻓﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺍﻣﻜﺎﻧﻴﺔ ﲢﺪﻳﺪ ﺍﺟﻞ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺑـﺎﻟﻴﻮﻡ ﻭﻫـﻲ ﻋـﺪﺩ ﺍﻻﻳـﺎﻡ‬ ‫ﻣﻦ ﺗﺎﺭﻳﺦ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺍﻟﱵ ﻳﺴﺘﺤﻖ ﺳﺪﺍﺩ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺑﻌـﺪﻩ‪ ،‬ﻓﻤـﺜﻼ ﺍﺫﺍ ﻛﺎﻧـﺖ‬ ‫ﺍﻟﻔﺎﺗﻮﺭﺓ ﺑﺘـﺎﺭﻳﺦ ‪ ١/١‬ﻭﻣـﺪﺓ ﺍﺟﻠـﻬﺎ ‪ ١٤‬ﻳـﻮﻡ ﻳﻜـﻮﻥ ﺗـﺎﺭﻳﺦ ﺍﺳـﺘﺤﻘﺎﻗﻬﺎ‬ ‫‪ ١/١٥‬ﻭﻳﻈﻬﺮ ﻟـﻚ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﺸﺎﺷـﺔ ﺍﻟﻨﺘﻴﺠـﺔ ﺍﻟﻔـﻮﺍﺗﲑ ﺍﳌﺴـﺘﺤﻘﺔ ﰲ‬ ‫ﺗﻮﺍﺭﳜﻬﺎ‪.‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫ﺃﻧﻘﺮ ﺯﺭ "ﺣﻔﻆ" ﻛﻲ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺘﺴﺠﻴﻞ ﺍﻟﻔﺎﺗﻮﺭﺓ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ ﻃﺒﺎﻋﺔ ﻟﻄﺒﺎﻋﺘﻬﺎ ) ﺇﺫﺍ ﻛﺎﻥ ﺍﻟﱪﻧﺎﻣﺞ ﻣﺮﺧﺺ (‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ ﺟﺪﻳﺪ ﻟﺘﻨﻈﻴﻒ ﺍﻟﺸﺎﺷﺔ ﲤﻬﻴﺪﺍ ﻹﺩﺧﺎﻝ ﻓﺎﺗﻮﺭﺓ ﺟﺪﻳﺪﺓ‪.‬‬

‫‪ ‬‬

‫‪ -١‬ﺗﺰﺩﺍﺩ ﻣﺪﻳﻮﻧﻴﺔ ﺍﻟﻌﻤﻴﻞ ﺑﻘﻴﻤﺔ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺇﺫﺍ ﻛﺎﻥ ﻧﻮﻉ ﺍﻟﻔﺎﺗﻮﺭﺓ "ﺁﺟﻞ" ﻭﻻ‬ ‫ﺗﺘﻐﲑ ﻣﺪﻳﻮﻧﻴﺔ ﺍﻟﻌﻤﻴﻞ ﺇﺫﺍ ﻛﺎﻥ ﻧﻮﻉ ﺍﻟﻔﺎﺗﻮﺭﺓ "ﻧﻘﺪﻱ"‪.‬‬ ‫‪ -٢‬ﺗﻨﻘﺺ ﺃﺭﺻﺪﺓ ﺍﻷﺻﻨﺎﻑ ﺍﳌﻮﺟﻮﺩﺓ ﺑﺎﻟﻔﺎﺗﻮﺭﺓ ﺑﺎﻟﻜﻤﻴﺎﺕ ﺍﶈﺪﺩﺓ ﻟﻜﻞ‬ ‫ﺻﻨﻒ‪.‬‬ ‫‪ -٣‬ﺗﻈﻬﺮ ﺍﻟﻔﺎﺗﻮﺭﺓ ﰲ ﻛﺸﻒ ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ ) ﺭﻗﻢ ‪ -‬ﻗﻴﻤﺔ ‪ -‬ﺗﺎﺭﻳﺦ (‪.‬‬ ‫‪ -٤‬ﺗﻈﻬﺮ ﺍﻟﻔﺎﺗﻮﺭﺓ ﰲ ﻛﺎﺭﺕ ﺍﻟﺼﻨﻒ ﻟﻜﻞ ﺻﻨﻒ ﻣﻮﺟﻮﺩ ‪‬ﺎ ) ﺭﻗﻢ ‪-‬‬ ‫ﻛﻤﻴﺔ ‪ -‬ﺗﺎﺭﻳﺦ (‪.‬‬

‫‪ ‬‬

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‫ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺃﻧﻘﺮ ﺯﺭ ﻓﻮﺍﺗﲑ‪.‬‬ ‫ﻣﻦ ﺷﺎﺷﺔ ﺍﻟﻔﻮﺍﺗﲑ ﺃﻧﻘﺮ ﺯﺭ ﻣﺮﲡﻊ ﻣﺒﻴﻌﺎﺕ‪.‬‬ ‫ﺗﻈﻬﺮ ﻟﻚ ﺷﺎﺷﺔ ﺗﺴﺠﻴﻞ ﻓﻮﺍﺗﲑ ﻣﺮﲡﻊ ﺍﳌﺒﻴﻌﺎﺕ‪.‬‬ ‫ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﺗﻌﻤﻞ ﺑﻨﻔﺲ ﻃﺮﻳﻘﺔ ﺷﺎﺷﺔ ﺍﳌﺒﻴﻌﺎﺕ‬

‫‪ ‬‬

‫‪ -١‬ﻧﻘﺼﺎﻥ ﻣﺪﻳﻮﻧﻴﺔ ﺍﻟﻌﻤﻴﻞ ﺑﻘﻴﻤﺔ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺇﺫﺍ ﻛﺎﻥ ﻧﻮﻉ ﺍﻟﻔﺎﺗﻮﺭﺓ "ﺁﺟﻞ"‬ ‫ﻭﻻ ﺗﺘﻐﲑ ﻣﺪﻳﻮﻧﻴﺔ ﺍﻟﻌﻤﻴﻞ ﺇﺫﺍ ﻛﺎﻥ ﻧﻮﻉ ﺍﻟﻔﺎﺗﻮﺭﺓ "ﻧﻘﺪﻱ"‪.‬‬

‫‪‬‬ ‫‪ -٢‬ﺗﺰﺩﺍﺩ ﺃﺭﺻﺪﺓ ﺍﻷﺻﻨﺎﻑ ﺍﳌﻮﺟﻮﺩﺓ ﺑﺎﻟﻔﺎﺗﻮﺭﺓ ﺑﺎﻟﻜﻤﻴﺎﺕ ﺍﶈﺪﺩﺓ ﻟﻜﻞ ﺻﻨﻒ‪.‬‬ ‫‪ -٣‬ﺗﻈﻬﺮ ﺍﻟﻔﺎﺗﻮﺭﺓ ﰲ ﻛﺸﻒ ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ ) ﺭﻗﻢ ‪ -‬ﻗﻴﻤﺔ ‪ -‬ﺗﺎﺭﻳﺦ (‪.‬‬ ‫‪ -٤‬ﺗﻈﻬﺮ ﺍﻟﻔﺎﺗﻮﺭﺓ ﰲ ﻛﺎﺭﺕ ﺍﻟﺼﻨﻒ ﻟﻜﻞ ﺻﻨﻒ ﻣﻮﺟﻮﺩ ‪‬ﺎ ) ﺭﻗﻢ ‪-‬‬ ‫ﻛﻤﻴﺔ ‪ -‬ﺗﺎﺭﻳﺦ (‪.‬‬

‫‪‬‬ ‫‪  ‬‬ ‫‪‬‬

‫ﻧﻘﻄﺔ ﺍﻟﺒﻴﻊ ﻫﻲ ﺷﺎﺷـﺔ ﻟﺘﺴـﺠﻴﻞ ﺍﳌﺒﻴﻌـﺎﺕ ﺍﻟﻨﻘﺪﻳـﺔ ﺑﺸـﻜﻞ ﺳـﺮﻳﻊ‬

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‫ﺑﺈﺳــﺘﺨﺪﺍﻡ ﺍﻟﺒــﺎﺭﻛﻮﺩ ﺃﻭ ﺍﻷﻛــﻮﺍﺩ ﺍﻟﻌﺎﺩﻳــﺔ ‪ ،‬ﻭﻫــﺬﻩ ﺍﻟﺸﺎﺷــﺔ ﳑﻬــﺪﺓ‬ ‫ﻹﺳﺘﺨﺪﺍﻡ ﺍﻟﺴﻮﺑﺮ ﻣﺎﺭﻛﺖ ﻭﺍﶈﻼﺕ ﻋﻠﻲ ﺇﺧﺘﻼﻑ ﺃﻧﺸﻄﺘﻬﺎ ‪.‬‬ ‫ﻹﻇﻬﺎﺭ ﺷﺎﺷﺔ ﻧﻘﻄﺔ ﺍﻟﺒﻴﻊ ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺃﻧﻘﺮ ﺯﺭ "ﻓـﻮﺍﺗﲑ" ﻭﻣـﻦ‬ ‫ﺩﺍﺧﻞ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﺃﻧﻘﺮ ﺯﺭ "ﻧﻘﻂ ﺍﻟﺒﻴﻊ" ﺍﳌﻮﺟﻮﺩ ﰲ ﺃﺳﻔﻞ ﺍﻟﺸﺎﺷـﺔ ﺇﱄ‬ ‫ﺍﻟﻴﺴﺎﺭ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻋﻨﺪ ﻓﺘﺢ ﺍﻟﺸﺎﺷﺔ ﻳﻜﻮﻥ ﻣﺆﺷﺮ ﺍﻹﺩﺧﺎﻝ ﻣﻮﺿﻮﻋﺎ ﰲ ﺧﺎﻧﺔ ﻛﻮﺩ ﰲ ﺍﳉـﺰﺀ‬ ‫ﺍﻷﺳﻔﻞ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﻭﺍﳋﺎﺹ ﺑﺈﺩﺧﺎﻝ ﺍﻷﺻﻨﺎﻑ‪.‬‬

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‫ﰲ ﻫﺬﻩ ﺍﳋﺎﻧﺔ ﺃﻛﺘﺐ ﻛﻮﺩ ﺍﻟﺼﻨﻒ ﺃﻭ ﺃﻗﺮﺃﻩ ﲜﻬﺎﺯ ﺍﻟﺒﺎﺭ ﻛﻮﺩ‬ ‫ﰲ ﺣﺎﻟﺔ ﻛﺘﺎﺑﺔ ﺍﻟﻜﻮﺩ ﺑﺎﻟﻴﺪ ﺃﻛﺒﺲ ﻣﻔﺘﺎﺡ ﺍﻹﺩﺧﺎﻝ "‪."Enter‬‬ ‫ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺈﺿﺎﻓﺔ ﺍﻟﺼﻨﻒ ﺇﱄ ﺟﺪﻭﻝ ﺍﻷﺻـﻨﺎﻑ ﺍﳌﻮﺟـﻮﺩ ﺇﱄ ﻳﺴـﺎﺭ‬ ‫ﺍﻟﺸﺎﺷﺔ‪.‬‬ ‫ﺍﻟﺼـﻨﻒ ﻳﻀــﺎﻑ ﺑﻜﻤﻴــﺔ "‪ "١‬ﻭﻟــﻮ ﺃﺭﺩﺕ ﺗﻐـﻴﲑ ﺍﻟﻜﻤﻴــﺔ ﺃﻛــﺒﺲ ﻣﻔﺘــﺎﺡ‬ ‫ﺍﻹﺩﺧﺎﻝ "‪ ، "Enter‬ﻭﺳﺘﻼﺣﻆ ﺃﻥ ﺧﺎﻧﺔ ﺍﻟﻜﻮﺩ ﻗﺪ ﺗﻐـﲑ ﻟﻮ‪‬ـﺎ ﺑﻌـﺪ ﺫﻟـﻚ‬ ‫ﺃﺩﺧﻞ ﺍﻟﻜﻤﻴﺔ ﺍﳌﻄﻠﻮﺑـﺔ ﰒ ﺃﻛـﺒﺲ ﻣﻔﺘـﺎﺡ ﺍﻹﺩﺧـﺎﻝ "‪ "Enter‬ﻣـﺮﺓ ﺃﺧـﺮﻱ‬ ‫ﺣﻴﺚ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺘﺤﺪﻳﺚ ﺍﻟﻜﻤﻴﺔ‪.‬‬ ‫ﺃﻛﺘﺐ ﺍﻟﺼﻨﻒ ﺍﻟﺘﺎﱄ ﺑﻨﻔﺲ ﺍﻟﻄﺮﻳﻘﺔ ﺣﱴ ﺍﻹﻧﺘﻬﺎﺀ ﻣـﻦ ﺇﺩﺧـﺎﻝ ﲨﻴـﻊ‬ ‫ﺍﻷﺻﻨﺎﻑ ﺍﳌﺒﺎﻋﺔ ‪.‬‬ ‫ﺑﻌﺪ ﺍﻹﻧﺘﻬﺎﺀ ﻣﻦ ﻛﺘﺎﺑﺔ ﺍﻷﺻﻨﺎﻑ ﺃﻛـﺒﺲ ﻣﻔﺘـﺎﺡ "‪ "-‬ﺃﻭ ﺯﺭ "ﻧﻘـﺪﻱ" ﻣـﻦ‬ ‫ﺍﻟﺸﺎﺷﺔ ﻹ‪‬ﺎﺀ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺣﻴﺚ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺈﻇﻬﺎﺭ ﺷﺎﺷﺔ ﺍﳊﺴﺎﺏ‪.‬‬

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‫ﰲ ﺷﺎﺷﺔ ﺍﳊﺴﺎﺏ ﻳﻈﻬـﺮ ﻟـﻚ ﺇﲨـﺎﱄ ﺍﳌﺒﻠـﻎ ﺍﳌﻄﻠـﻮﺏ ‪ ،‬ﻗـﻢ ﺑﻜﺘﺎﺑـﺔ‬ ‫ﺍﻟﻘﻴﻤﺔ ﺍﳌﺪﻓﻮﻋﺔ ﻣﻦ ﺍﻟﻌﻤﻴـﻞ ﻭﺳـﻴﻈﻬﺮ ﻟـﻚ ﺍﻟﱪﻧـﺎﻣﺞ ﺍﳌﺒﻠـﻎ ﺍﳌﺘﺒﻘـﻲ‬ ‫ﻟﻠﻌﻤﻴﻞ ‪.‬‬ ‫ﺃﻛﺒﺲ ﻣﻔﺘﺎﺡ ﺍﻹﺩﺧﺎﻝ ﺣﻴﺚ ﻳﻘﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﲝﻔـﻆ ﺍﻟﻔـﺎﺗﻮﺭﺓ ﻭﻃﺒﺎﻋﺘـﻬﺎ‬ ‫ﺇﺫﺍ ﻛﺎﻥ ﻟﺪﻳﻚ ﺗﺮﺧﻴﺺ‪.‬‬ ‫ﺑﻌﺪ ﺍﻹﻧﺘـﻬﺎﺀ ﻣـﻦ ﺍﻟﻌﻤـﻞ ﺃﻧﻘـﺮ ﺯﺭ "ﺧﺰﻳﻨـﺔ" ﻟﺘﺮﺣﻴـﻞ ﺇﲨـﺎﱄ ﺍﳌﺒﻴﻌـﺎﺕ‬ ‫ﺍﻟﻨﻘﺪﻳﺔ ﺑﺈﺫﻥ ﻗﺒﺾ ﺇﱄ ﺍﳋﺰﻳﻨﺔ‪.‬‬

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‫ﻣﻦ ﺧﻼﻝ ﻫﺬﺍ ﺍﳉـﺰﺀ ﳝﻜﻨـﻚ ﺗﺸـﻐﻴﻞ ﻧﻘﻄـﺔ ﺍﻟﺒﻴـﻊ ﺑﺎﻟﺘـﺎﺗﺶ ﺇﺫﺍ ﻛﺎﻧـﺖ‬ ‫ﺷﺎﺷﺔ ﺟﻬﺎﺯﻙ ﳑﻴﻜﻨﺔ ﺑﺘﻜﻨﻮﻟﻮﺟﻴﺎ ﺍﻟﺘﺎﺗﺶ ﺃﻭ ﺑﺎﻟﻔﺄﺭﺓ ﺇﺫﺍ ﱂ ﺗﻜـﻦ ﺗﻘﺒـﻞ‬ ‫ﺍﻟﺘﺎﺗﺶ‪.‬‬ ‫ﻳﻈﻬﺮ ﻟﻚ ﰲ ﻫﺬﺍ ﺍﳉﺰﺀ ﺍ‪‬ﻤﻮﻋﺎﺕ ﺍﻟﺮﺋﻴﺴﻴﺔ ﻟﻸﺻﻨﺎﻑ‪.‬‬ ‫ﻋﻨﺪ ﺍﻟﻨﻘﺮ ﺑﺎﻟﻔﺄﺭﺓ ﻋﻠـﻲ ﺃﻱ ﳎﻤﻮﻋـﺔ ﻳـﺘﻢ ﺇﻇﻬـﺎﺭ ﺍ‪‬ﻤﻮﻋـﺎﺕ ﺍﻟﻔﺮﻋﻴـﺔ‬ ‫ﺍﳌﺴﺠﻠﺔ ﲢﺘﻬﺎ ﺃﻭ ﺍﻷﺻﻨﺎﻑ ﺍﳌﺴﺠﻠﺔ ﲢﺘﻬﺎ‪.‬‬

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‫ﻋﻨﺪ ﺍﻟﻨﻘﺮ ﺑﺎﻟﻔﺄﺭﺓ ﻋﻠﻲ ﺃﺣﺪ ﺍ‪‬ﻤﻮﻋـﺎﺕ ﺍﻟﻔﺮﻋﻴـﺔ ﻳـﺘﻢ ﺇﻇﻬـﺎﺭ ﺍﻷﺻـﻨﺎﻑ‬ ‫ﺍﳌﺴﺠﻠﺔ ﲢﺘﻬﺎ‪.‬‬ ‫ﻋﻨﺪ ﺍﻟﻨﻘﺮ ﺑﺎﻟﻔﺄﺭﺓ ﻋﻠﻲ ﺃﺣﺪ ﺍﻷﺻﻨﺎﻑ ﺗﺘﻢ ﺇﺿﺎﻓﺘﻪ ﺇﱄ ﺟـﺪﻭﻝ ﺍﻷﺻـﻨﺎﻑ‬ ‫ﺍﳌﻮﺟﻮﺩ ﺇﱄ ﳝﲔ ﺍﻟﺸﺎﺷﺔ‪.‬‬

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‫ﺇﺳــﺘﺨﺪﻡ ﺃﺯﺭﺍﺭ ﺍﻟﺘﻨﻘــﻞ ">" ﻭ "<" ﻭ "‪ "-‬ﻟﻠﺮﺟــﻮﻉ ﺇﱄ ﺍ‪‬ﻤﻮﻋــﺎﺕ ﺛﺎﻧﻴــﺔ‬ ‫ﻹﺧﺘﻴﺎﺭ ﺻﻨﻒ ﺟﺪﻳﺪ‪.‬‬

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‫‪‬‬ ‫‪‬‬

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‫ﺗﻮﺟﺪ ﳎﻤﻮﻋـﺔ ﻣـﻦ ﺍﻷﺯﺭﺍﺭ ﲤﻜﻨـﻚ ﻣـﻦ ﺗﻐـﻴﲑ ﺍﻟﻜﻤﻴـﺔ ﺍﳌﺒﺎﻋـﺔ ﻣـﻦ ﺍﻱ‬ ‫ﺻﻨﻒ ﺩﺍﺧﻞ ﺍﳉﺪﻭﻝ‪.‬‬

‫ﺇﺳﺘﺨﺪﻡ ﺯﺭ ﺍﻟﺴﻬﻢ ﻷﻋﻠﻲ ﻭﺯﺭ ﺍﻟﺴﻬﻢ ﻷﺳﻔﻞ ﻟﻠﺘﺤـﺮﻙ ﺑـﲔ ﺃﺻـﻨﺎﻑ‬ ‫ﺍﳉﺪﻭﻝ‪.‬‬ ‫ﺇﺳﺘﺨﺪﻡ ﺯﺭ "‪ "١‬ﺍﳌﻮﺟﻮﺩ ﺑﲔ ﺍﻟﺰﺭﻳﻦ ﺍﻟﺴﺎﺑﻘﲔ ﻟﺘﻐﻴﲑ ﺍﻟﻜﻤﻴﺔ‪.‬‬ ‫ﺇﺳﺘﺨﺪﻡ ﺍﻟﺰﺭ ">" ﻭﺍﻟﺰﺭ "<" ﻟﺘﻐﻴﲑ ﺍﻟﻜﻤﻴﺔ ﺑـﺎﻟﺰﺭ ﺍﻟﺴـﺎﺑﻖ ﰒ ﺃﻧﻘـﺮ ﻋﻠﻴـﻪ‬ ‫ﻟﺘﻐﻴﲑ ﻛﻤﻴﺔ ﺍﻟﺼﻨﻒ ﺍﳌﺸﺎﺭ ﺇﻟﻴﻪ‪.‬‬ ‫ﺑﻌﺪ ﺇﺩﺧﺎﻝ ﲨﻴﻊ ﺍﻷﺻﻨﺎﻑ ﺃﻧﻘﺮ ﺯﺭ ﻧﻘﺪﻱ ﻹ‪‬ﺎﺀ ﺍﻟﻔﺎﺗﻮﺭﺓ‪.‬‬

‫‪‬‬ ‫‪  ‬‬ ‫‪‬‬

‫ﳝﻜﻨﻚ ﻋﻦ ﻃﺮﻳﻖ ﺗﻠﻚ ﺍﻟﺸﺎﺷﺔ ﺗﺴﺠﻴﻞ ﺍﻟﺒﻼﻏﺎﺕ ﺍﳌﻘﺪﻣﺔ ﺳﻮﺍﺀ ﻛﺎﻧـﺖ‬ ‫ﻋﻦ ﻃﺮﻳﻖ ﺍﻻﺗﺼﺎﻝ ﺍﻟﺘﻠﻴﻔﻮﱐ ﺍﻭ ﻋﻦ ﻃﺮﻳﻖ ﺍﻻﺳﺘﻼﻡ ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﻟﻠﱪﻧﺎﻣﺞ ﺇﺿـﻐﻂ ﻋﻠـﻰ ﺯﺭ " ﺍﻟﺒﻼﻏـﺎﺕ ﻭﺍﻟـﺪﺧﻮﻝ"‬ ‫ﺳﻴﻔﺘﺢ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺷﺎﺷﺔ ﺍﻟﺒﻼﻏﺎﺕ‪.‬‬

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‫ﰲ ﺍﳉﺰﺀ ﺍﻻﻋﻠﻰ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺳﻮﻑ ﲡﺪ‪:‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻭﻫﻮ ﺭﻗﻢ ﺍﻟﺒﻼﻍ ﺍﻭ ﺍﻻﺳﺘﻼﻡ ﻭﻳﺘﻢ ﺗﺴـﺠﻴﻠﻪ ﻣـﻦ ﺍﻟﱪﻧـﺎﻣﺞ ﺗﻠﻘﺎﺋﻴـﺎ ﺑﻌـﺪ‬ ‫ﺍﻟﻀﻐﻂ ﻋﻠﻰ ﺯﺭ " ﺣﻔﻆ " ﺑﻌﺪ ﺍﻛﻤﺎﻝ ﺍﻟﺒﻴﺎﻧﺎﺕ ﻛﻠﻬﺎ‪.‬‬

‫‪‬‬ ‫‪  ‬‬ ‫‪‬‬

‫ﳝﻜﻨﻚ ﺍﻥ ﲣﺘﺎﺭ ﻧﻮﻉ ﺍﻟﺒﻼﻍ ﻋـﻦ ﻃﺮﻳـﻖ ﺍﺧﺘﻴـﺎﺭﻙ ﺳـﻮﺍﺀ ﻛـﺎﻥ )ﺍﺗﺼـﺎﻝ( ﺍﻭ‬

‫)ﺩﺧﻮﻝ( ‪ ،‬ﺍﻻﺗﺼﺎﻝ ﻭﻫﻮ ﺍﺫﺍ ﻛﺎﻥ ﺍﻟﻌﻤﻴﻞ ﻗـﺎﻡ ﺑﺎﻻﺗﺼـﺎﻝ ﺑـﺎﳌﺮﻛﺰ ﺗﻠﻴﻔﻮﻧﻴـﺎ‬ ‫ﻟﻜﻲ ﻳﻘﻮﻡ ﺍﺣﺪ ﺍﳌﻨﺪﻭﺑﲔ ﺑﺎﻟﺬﻫﺎﺏ ﺍﻟﻴﻪ‪ ،‬ﺍﻣﺎ ﺍﺫﺍ ﻛﺎﻥ ﻗﺪ ﺟﺎﺀ ﺍﱃ ﺍﳌﺮﻛـﺰ ﻭﰎ‬ ‫ﺗﺴﻠﻴﻢ ﺍﳉﻬﺎﺯ ﺑﺎﳌﺮﻛﺰ ﻓﻴﻌﺘﱪ ﻫﻨﺎ ﺩﺧﻮﻝ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﻭﻫﻮ ﺭﻗﻢ ﺍﻟﺴﲑﻳﺎﻝ ﺍﳋﺎﺹ ﺑﺎﳉﻬﺎﺯ ﺍﳌﺮﺍﺩ ﺍﺻﻼﺣﻪ‪.‬‬

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‫ﻭﻳﻈﻬﺮ ﻫﻨﺎ ﺭﻗﻢ ﺍﻟﻌﻘﺪ ﺍﺫﺍ ﻛﺎﻥ ﻫﺬﺍ ﺍﻟﺒﻼﻍ ﺧﺎﺹ ﺑﺎﺣﺪ ﺍﻟﻌﻤﻼﺀ ﺍﺻـﺤﺎﺏ‬

‫‪ ‬‬

‫ﺍﻟﻌﻘﻮﺩ ‪ ،‬ﻭﺫﻟﻚ ﰲ ﺣﺎﻟﺔ ﺍﻟﺘﺮﺧﻴﺺ ﻟﻠﻨﻈﺎﻡ ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﻭﻳﻈﻬﺮ ﻫﻨﺎ ﺭﻗﻢ ﺍﻟﻀﻤﺎﻥ ﺍﺫﺍ ﻛـﺎﻥ ﻫـﺬﺍ ﺍﻟـﺒﻼﻍ ﺧـﺎﺹ ﺑﺎﺣـﺪ ﺍﻟﻀـﻤﺎﻧﺎﺕ‬ ‫ﺍﳌﺴﺠﻠﺔ ﺑﺎﻟﱪﻧﺎﻣﺞ ‪ ،‬ﻭﺫﻟﻚ ﰲ ﺣﺎﻟﺔ ﺍﻟﺘﺮﺧﻴﺺ ﻟﻠﻨﻈﺎﻡ ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

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‫ﻭﻫﻨﺎ ﺗﻘﻮﻡ ﺑﺎﺧﺘﻴﺎﺭ ﺍﻟﻌﻤﻴﻞ ﺻﺎﺣﺐ ﺍﻟﺒﻼﻍ ﻋـﻦ ﻃﺮﻳـﻖ ﺍﻟﻀـﻐﻂ ﻋﻠـﻰ ﺯﺭ‬ ‫"ﲝﺚ" ﺍﻭ ﻛﺘﺎﺑﺔ ﺍﻟﻜﻮﺩ ﺍﳋﺎﺹ ﺑﻪ ﰲ ﺧﺎﻧﺔ ﺍﻟﻜﻮﺩ‪ ،‬ﺍﻭ ﺗﺴـﺠﻴﻞ ﻋﻤﻴـﻞ ﻣـﻦ‬ ‫ﺟﺪﻳﺪ ﺑﺎﻟﻀﻐﻂ ﻋﻠﻰ ﺯﺭ "ﺟﺪﻳﺪ"‪.‬‬ ‫ﰲ ﺍﳉﺰﺀ ﺍﻻﻭﺳﻂ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺳﻮﻑ ﲡﺪ‪:‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻳﺘﻢ ﺍﺧﺘﻴﺎﺭ ﺍﺳﻢ ﺍﳉﻬﺎﺯ ﺍﳌﺮﺍﺩ ﺍﺻﻼﺣﻪ ﻋﻦ ﻃﺮﻳﻖ ﺍﻟﻀﻐﻂ ﻋﻠﻰ ﺯﺭ "ﲝـﺚ"‬ ‫ﺍﻭ ﻛﺘﺎﺑﺔ ﺍﻟﻜﻮﺩ ﺍﳋﺎﺹ ﺑﻪ ﰲ ﺧﺎﻧﺔ ﺍﻟﻜﻮﺩ‪ ،‬ﺍﻭ ﺗﺴـﺠﻴﻞ ﺟﻬـﺎﺯ ﻣـﻦ ﺟﺪﻳـﺪ‬ ‫ﺑﺎﻟﻀﻐﻂ ﻋﻠﻰ ﺯﺭ "ﺟﺪﻳﺪ"‪.‬‬

‫‪‬‬ ‫‪  ‬‬ ‫‪‬‬

‫ﻳﺘﻢ ﺍﺧﺘﻴﺎﺭ ﺗﺎﺭﻳﺦ ﺍﻟﺒﻼﻍ ﻋﻦ ﻃﺮﻳـﻖ ﺗﻠـﻚ ﺍﳋﺎﻧـﺔ ﻭﻳﻘـﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﻔـﺘﺢ‬

‫ﺷﺎﺷﺔ ﺍﻟﻨﺘﻴﺠﺔ ﻟﻼﺧﺘﻴﺎﺭ ﺍﻟﻴﻮﻡ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﻫﺬﻩ ﺍﳋﺎﻧﺔ ﻣﻬﻤﺔ ﺟﺪﺍ ‪ ،‬ﻻﻧﻪ ﻳﺘﻢ ﻛﺘﺎﺑﺔ ﻣـﺎ ﺍﻟـﺬﻱ ﺳـﻮﻑ ﻳـﺘﻢ ﺻـﻴﺎﻧﺘﻪ‬ ‫ﺑﺪﺍﺧﻞ ﺍﳉﻬﺎﺯ ﻭﻫﺬﺍ ﺍﻟﻮﺻﻒ ﻳﻈﻬﺮ ﻟﻚ ﻓﻴﻤـﺎ ﺑﻌـﺪ ﰲ ﺍﳌﻘﺎﻳﺴـﺔ ﻭﻓـﻮﺍﺗﲑ‬ ‫ﺍﻟﺼﻴﺎﻧﺔ‪ ،‬ﻓﻴﺠﺐ ﻛﺘﺎﺑﺔ ﺍﻟﻮﺻﻒ ﺑﺸﻜﻞ ﺟﻴﺪ ﻭﺻﺤﻴﺢ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻳﺘﻢ ﺍﺧﺘﻴﺎﺭ ﺍﳌﻬﻨﺪﺱ ﺍﳌﺨﺘﺺ ﺑﺼﻴﺎﻧﺔ ﺍﳉﻬـﺎﺯ ‪ ،‬ﻭﻫـﻮ ﺍﳌﺴـﺌﻮﻝ ﺑﺘﺴـﻠﻴﻢ‬

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‫ﺍﳉﻬﺎﺯ ﻓﻴﻤﺎ ﺑﻌﺪ‪ .‬ﻭﻳﺘﻢ ﺗﺴﺠﻴﻠﻪ ﻣﻦ ﺧﻼﻝ ﺷﺎﺷﺔ ﺍﳌﻮﻇﻔﲔ‪.‬‬ ‫ﰲ ﺍﳉﺰﺀ ﺍﻟﺴﻔﻠﻲ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺳﻮﻑ ﲡﺪ ﳎﻤﻮﻋﺔ ﻣﻦ ﺍﻻﺯﺭﺍﺭ ‪:‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻳﺘﻢ ﺍﻟﻀﻐﻂ ﻋﻠﻰ ﺫﻟﻚ ﺍﻟﺰﺭ ﰲ ﺣﺎﻟـﺔ ﺍﻟﺮﻏﺒـﺔ ﺑـﺎﻓﺮﺍﻍ ﺍﳋﺎﻧـﺎﺕ ﺍﺳـﺘﻌﺪﺍﺩﺍ‬ ‫ﻟﺘﺴﺠﻴﻞ ﺑﻼﻍ ﺟﺪﻳﺪ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﻳﺘﻢ ﺍﻟﻀﻐﻂ ﻋﻠﻰ ﺫﻟﻚ ﺍﻟﺰﺭ ﻟﻴﺘﻢ ﺣﻔﻆ ﺍﻟﺒﻼﻍ ﺑـﺪﺍﺧﻞ ﺍﻟﱪﻧـﺎﻣﺞ ﻭﻋﻤـﻞ‬ ‫ﺭﻗﻢ ﻟﻪ ‪ ،‬ﻭﺍﺩﺭﺍﺟﺔ ﰲ ﺍﳉﺪﻭﻝ ﺑﻴﺴﺎﺭ ﺍﻟﺸﺎﺷﺔ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﺑﺎﻟﻀــﻐﻂ ﻋﻠــﻰ ﺯﺭ " ﺍﻟﺒﺤــﺚ " ﻳﻈﻬــﺮ ﻟــﻚ ﺍﻟﱪﻧــﺎﻣﺞ ﺷﺎﺷــﺔ ﺍﻟﺒﺤــﺚ‬ ‫ﺍﳋﺎﺻﺔ ﺑﺎﻟﺒﻼﻏﺎﺕ ﻭﳝﻜﻨﻚ ﻋﻦ ﻃﺮﻳﻘﻬﺎ ﺍﺧﺘﻴﺎﺭ ﺭﻗﻢ ﺍﻟﺒﻼﻍ ﺍﳌـﺮﺍﺩ ﺍﻟﺒﺤـﺚ‬ ‫ﻋﻨﻪ‪.‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬

‫ﳝﻜﻨﻚ ﺣﺬﻑ ﺃﻱ ﻣﻦ ﺍﻟﺒﻼﻏﺎﺕ ﺍﳌﺴﺠﻠﺔ ﻭﺫﻟﻚ ﻋﻦ ﻃﺮﻳﻖ ﺍﻟﺒﺤﺚ ﻋﻨﻪ ﺍﻭﻻ‬

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‫ﰒ ﺣﺬﻓﻪ‪.‬‬ ‫ﻛﻤـﺎ ﻳﻮﺟـﺪ ﺑﺎﻻﺳـﻔﻞ ﳎﻤﻮﻋـﺔ ﺻـﻐﲑﺓ ﻣـﻦ ﺍﻻﺯﺭﺍﺭ ﻭﻫـﻲ ﲤﻜﻨـﻚ ﻣــﻦ‬ ‫ﺍﻻﻧﺘﻘﺎﻝ ﺑﲔ ﺍﻟﺒﻼﻏﺎﺕ ﺍﳌﺴﺠﻠﺔ ‪.‬‬

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‫ﻭﺍﺧﲑﺍ ﻳﻮﺟﺪ ﻋﻠﻰ ﻳﺴﺎﺭ ﺍﻟﺸﺎﺷﺔ ﺟﺪﻭﻝ ﻳﻈﻬﺮ ﺑﺪﺍﺧﻠﻪ ﺍﲰـﺎﺀ ﺍﻟﺒﻼﻏـﺎﺕ‬ ‫ﺍﳌﺴﺠﻠﺔ ﻭﺍﺧﺘﻴﺎﺭﻫﺎ ﺑﺸﻜﻞ ﺳﺮﻳﻊ‪.‬‬

‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫‪‬‬ ‫‪ ‬‬

‫‪‬‬

‫ﳝﻜﻨﻚ ﻋﻦ ﻃﺮﻳﻖ ﺗﻠﻚ ﺍﻟﺸﺎﺷﺔ ﻛﺘﺎﺑـﺔ ﺍﻣـﺮ ﺍﻟﺸـﻐﻞ ﺍﳋـﺎﺹ ﺑﺎﻟﺒﻼﻏـﺎﺕ‬ ‫ﺍﳌﻘﺪﻣﺔ ﻭﺗﻠﻚ ﺍﻟﺸﺎﺷﺔ ﺗﻘﻮﻡ ﺑﺪﻭﺭﻳﻦ ‪ ،‬ﺍﻻﻭﻝ ﻭﻫﻮ ﻋﻤـﻞ ﻣﻘﺎﻳﺴـﺔ ﺍﻭﻟﻴـﻪ‬ ‫ﻟﻜﻲ ﻳﻄﻠﻊ ﻋﻠﻴﻬﺎ ﺍﻟﻌﻤﻴـﻞ‪ .‬ﺍﻟﺜﺎﻧﻴـﺔ ﻭﻫـﻲ ﺍﻟﺘﻨﻔﻴـﺬ ﻟﺘﻠـﻚ ﺍﳌﻘﺎﻳﺴـﺔ ﺍﺫﺍ‬ ‫ﻭﺍﻓﻖ ﻋﻠﻴﻬﺎ ﺍﻟﻌﻤﻴﻞ ﺍﻭ ﺗﻌﺪﻳﻠﻬﺎ ﲟﺎ ﻃﻠﺒﻪ ﺍﻟﻌﻤﻴﻞ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﻟﻠﱪﻧﺎﻣﺞ ﻗﻢ ﺑﺎﺧﺘﻴﺎﺭ " ﺍﻟﺘﻨﻔﻴﺬ" ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫ﺳﻮﻑ ﲡﺪ ﺑﺎﳉﺰﺀ ﺍﻻﻋﻠﻰ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ‪:‬‬

‫‪‬‬

‫ﻳﺘﻢ ﺍﺧﺘﻴﺎﺭ ﺍﺳﻢ ﺍﳌﻬﻨﺪﺱ ﺍﳌﺴﺌﻮﻝ ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ‪.‬‬

‫‪‬‬

‫ﻳﺘﻢ ﻛﺘﺎﺑﺔ ﺍﻟﺮﻗﻢ ﺗﻠﻘﺎﺋﻴﺎ ﻣﻦ ﺍﻟﱪﻧﺎﻣﺞ ﺑﻌﺪ ﺍﳊﻔﻆ‪.‬‬

‫‪ ‬‬ ‫‪  ‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﻳﺘﻢ ﻛﺘﺎﺑﺔ ﺭﻗﻢ ﺍﻟﺒﻼﻍ ﺍﳌﺴـﺠﻞ ﻣﺴـﺒﻘﺎ ﻟﻜـﻲ ﻳﻘـﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﺎﻇﻬـﺎﺭ‬ ‫ﺗﻔﺎﺻﻴﻠﻪ ﺗﻠﻘﺎﺋﻴﺎ ﺩﺍﺧﻞ ﺍﻟﺸﺎﺷﺔ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻭﻫﻮ ﺭﻗﻢ ﺍﻟﺴﲑﻳﺎﻝ ﺍﳋﺎﺹ ﺑﺎﳉﻬﺎﺯ ﺍﳌﺮﺍﺩ ﺍﺻﻼﺣﻪ ﻭﻫﻮ ﻳﻈﻬﺮ ﺗﻠﻘﺎﺋﻴـﺎ ﻣـﻦ‬ ‫ﺍﻟﺒﻼﻍ ﺍﳌﺴﺠﻞ ﻣﺴﺒﻘﺎ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﻭﻳﻈﻬﺮ ﻫﻨﺎ ﺭﻗﻢ ﺍﻟﻌﻘﺪ ﺍﺫﺍ ﻛﺎﻥ ﻫﺬﺍ ﺍﻟﺒﻼﻍ ﺧﺎﺹ ﺑﺎﺣﺪ ﺍﻟﻌﻤﻼﺀ ﺍﺻـﺤﺎﺏ‬ ‫ﺍﻟﻌﻘﻮﺩ ‪ ،‬ﻭﺫﻟﻚ ﰲ ﺣﺎﻟﺔ ﺍﻟﺘﺮﺧﻴﺺ ﻟﻠﻨﻈﺎﻡ ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﻭﻳﻈﻬﺮ ﻫﻨﺎ ﺭﻗﻢ ﺍﻟﻀﻤﺎﻥ ﺍﺫﺍ ﻛـﺎﻥ ﻫـﺬﺍ ﺍﻟـﺒﻼﻍ ﺧـﺎﺹ ﺑﺎﺣـﺪ ﺍﻟﻀـﻤﺎﻧﺎﺕ‬

‫ﺍﳌﺴﺠﻠﺔ ﺑﺎﻟﱪﻧﺎﻣﺞ ‪ ،‬ﻭﺫﻟﻚ ﰲ ﺣﺎﻟﺔ ﺍﻟﺘﺮﺧﻴﺺ ﻟﻠﻨﻈﺎﻡ ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﻳﻘـﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﺎﻇﻬـﺎﺭ ﺍﺳـﻢ ﺍﳉﻬـﺎﺯ ﺑﻨـﺎﺀ ﻋﻠـﻰ ﺭﻗـﻢ ﺍﻟـﺒﻼﻍ ﺍﳌﻜﺘــﻮﺏ‬ ‫ﻣﺴﺒﻘﺎ‪.‬‬

‫‪‬‬ ‫‪  ‬‬ ‫‪‬‬

‫‪‬‬

‫ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺎﻇﻬﺎﺭ ﺍﳊﺎﻟﺔ ﺑﻨﺎﺀ ﻋﻠﻰ ﺍﻟﻮﺻﻒ ﺍﳌﻜﺘﻮﺏ ﻣﺴﺒﻘﺎ ﺑـﺪﺍﺧﻞ‬ ‫ﺍﻟﺒﻼﻍ‪.‬‬ ‫ﻭﰲ ﺍﳉﺰﺀ ﺍﻻﻭﺳﻂ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ‪:‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻳﺘﻢ ﺍﺧﺘﻴﺎﺭ ﺗﺎﺭﻳﺦ ﺍﳌﻘﺎﻳﺴـﺔ ﺍﻭ ﺍﻟﺘﻨﻔﻴـﺬ ﻋـﻦ ﻃﺮﻳـﻖ ﺗﻠـﻚ ﺍﳋﺎﻧـﺔ ﻭﻳﻘـﻮﻡ‬ ‫ﺍﻟﱪﻧﺎﻣﺞ ﺑﻔﺘﺢ ﺷﺎﺷﺔ ﺍﻟﻨﺘﻴﺠﺔ ﻟﻼﺧﺘﻴﺎﺭ ﺍﻟﻴﻮﻡ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﻋﻦ ﻃﺮﻳﻖ ﺫﻟﻚ ﺍﻻﺧﺘﻴﺎﺭ ﻳـﺘﻢ ﲢﺪﻳـﺪ ﺍﻟﻨـﻮﻉ ﺳـﻮﺍﺀ ﻛﺎﻧـﺖ ﻣﻘﺎﻳﺴـﺔ ﻳـﺘﻢ‬ ‫ﺩﺭﺍﺳﺘﻬﺎ ﺍﻭ ﺗﻨﻔﻴﺬ ﻳﺪﺧﻞ ﰲ ﺍﻃﺎﺭ ﺍﻟﺘﻨﻔﻴﺬ ﺍﻟﻔﻌﻠﻲ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﻭﻳﻜﺘﺐ ﰲ ﺗﻠﻚ ﺍﳋﺎﻧﺔ ﻋﺪﺩ ﺍﻟﺴﺎﻋﺎﺕ ﺍﻟﱵ ﺳﻮﻑ ﻳﺘﻢ ﺍﺻﻼﺡ ﺍﳉﻬﺎﺯ ‪‬ﺎ‪.‬‬

‫‪‬‬

‫ﻳﻜﺘﺐ ﰲ ﺗﻠﻚ ﺍﳋﺎﻧﺔ ﺳﻌﺮ ﺗﻜﻠﻔﺔ ﺍﻟﺴﺎﻋﺔ ﺍﻟﻮﺍﺣﺪﺓ ‪.‬‬

‫‪ ‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﻳﻜﺘﺐ ﰲ ﺗﻠﻚ ﺍﳋﺎﻧﺔ ﻣﺎ ﺳﻮﻑ ﻳﻘﻮﻡ ﺑﻌﻤﻠﻪ ﻻﺻﻼﺡ ﺍﳉﻬﺎﺯ ﺍﻭ ﻗﻄﻊ ﻏﻴـﺎﺭ‬ ‫ﺍﳌﺴﺘﺨﺪﻣﻪ ﺑﻪ ﺍﻟﱵ ﺳﻮﻑ ﻳﺘﻢ ﺗﺮﻛﻴﺒﻬﺎ‪.‬‬

‫‪  ‬‬ ‫‪‬‬ ‫‪‬‬

‫‪‬‬

‫ﺍﻟﻜﻮﺩ‪ :‬ﻳﻜﺘﺐ ﻛﻮﺩ ﺻﻨﻒ ﻗﻄﻊ ﺍﻟﻐﻴﺎﺭ ﻟﻴﻈﻬﺮ ﺍﲰﻪ‪.‬‬ ‫ﺍﻻﺳﻢ‪ :‬ﻳﺘﻢ ﺍﻟﻀﻐﻂ ﻋﻠﻰ ﺳﻄﺮ ﺍﻻﺳﻢ ﻟﻴﻔـﺘﺢ ﻟـﻚ ﺍﻟﱪﻧـﺎﻣﺞ ﺷﺎﺷـﺔ‬ ‫"ﺍﻟﺒﺤﺚ" ﻟﻠﺒﺤﺚ ﻋﻦ ﺍﺳﻢ ﺍﻟﺼﻨﻒ ﻭﺍﺩﺭﺍﺟﻪ ﺑﺎﳉﺪﻭﻝ‪.‬‬ ‫ﻭﻳﺘﻢ ﺻﺮﻑ ﺗﻠﻚ ﺍﻟﻘﻄﻊ ﻣﻦ ﺍﳌﺨﺰﻥ ‪ ،‬ﻭﻳﺘﻢ ﻋﻤـﻞ ﺍﺫﻥ ﺻـﺮﻑ ﳍـﺎ ﻟﻴـﺘﻢ‬ ‫ﺧﺼﻤﻬﺎ ﻣﻦ ﺍﻟﻜﻤﻴﺔ ﺑﺎﳌﺨﺰﻥ‪.‬‬

‫‪‬‬ ‫‪  ‬‬ ‫‪‬‬

‫‪‬‬

‫ﻳﻈﻬﺮ ﰲ ﺗﻠـﻚ ﺍﳋﺎﻧـﺔ ﳎﻤـﻮﻉ ﺗﻜﻠﻔـﺔ ﺳـﺎﻋﺎﺕ ﺍﻟﻌﻤـﻞ ‪ +‬ﺳـﻌﺮ ﻗﻄـﻊ‬ ‫ﺍﻟﻐﻴﺎﺭ‪.‬‬ ‫ﰲ ﺍﳉﺰﺀ ﺍﻟﺴﻔﻠﻲ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺳﻮﻑ ﲡﺪ ﳎﻤﻮﻋﺔ ﻣﻦ ﺍﻻﺯﺭﺍﺭ ‪:‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻳﺘﻢ ﺍﻟﻀﻐﻂ ﻋﻠﻰ ﺫﻟﻚ ﺍﻟﺰﺭ ﰲ ﺣﺎﻟـﺔ ﺍﻟﺮﻏﺒـﺔ ﺑـﺎﻓﺮﺍﻍ ﺍﳋﺎﻧـﺎﺕ ﺍﺳـﺘﻌﺪﺍﺩﺍ‬ ‫ﻟﺘﺴﺠﻴﻞ ﻣﻘﺎﻳﺴﺔ ﺟﺪﻳﺪﺓ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﻳﺘﻢ ﺍﻟﻀﻐﻂ ﻋﻠﻰ ﺫﻟﻚ ﺍﻟﺰﺭ ﻟﻴـﺘﻢ ﺣﻔـﻆ ﺍﳌﻘﺎﻳﺴـﺔ ﺍﻭ ﺍﻟﺘﻨﻔﻴـﺬ ﺑـﺪﺍﺧﻞ‬ ‫ﺍﻟﱪﻧﺎﻣﺞ ﻭﻋﻤﻞ ﺭﻗﻢ ﻟﻪ ‪ ،‬ﻭﺍﺩﺭﺍﺟﺔ ﰲ ﺍﳉﺪﻭﻝ ﺑﻴﺴﺎﺭ ﺍﻟﺸﺎﺷﺔ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﺑﺎﻟﻀــﻐﻂ ﻋﻠــﻰ ﺯﺭ " ﺍﻟﺒﺤــﺚ " ﻳﻈﻬــﺮ ﻟــﻚ ﺍﻟﱪﻧــﺎﻣﺞ ﺷﺎﺷــﺔ ﺍﻟﺒﺤــﺚ‬ ‫ﺍﳋﺎﺻﺔ ﺑﺎﳌﻘﺎﻳﺴﺎﺕ ﻭﺍﻟﺘﻨﻔﻴﺬ ﻭﳝﻜﻨﻚ ﻋﻦ ﻃﺮﻳﻘﻬـﺎ ﺍﺧﺘﻴـﺎﺭ ﺍﻟـﺮﻗﻢ ﺍﳌـﺮﺍﺩ‬ ‫ﺍﻟﺒﺤﺚ ﻋﻨﻪ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﺑﺎﻟﻀــﻐﻂ ﻋﻠــﻰ ﺯﺭ " ﻃﺒﺎﻋــﺔ" ﳝﻜﻨــﻚ ﻃﺒﺎﻋــﺔ ﺍﳌﻘﺎﻳﺴــﺔ ﺍﻭ ﺍﻟﺘﻨﻔﻴــﺬ‬ ‫ﻟﺘﻘﺪﳝﻬﺎ ﺍﱄ ﺍﻟﻌﻤﻴﻞ ﺍﻭ ﺍﻻﺣﺘﻔﺎﻅ ‪‬ﺎ‪ ،‬ﻭﺫﻟﻚ ﰲ ﺣﺎﻟﺔ ﺍﻟﺘﺮﺧﻴﺺ ﻓﻘﻂ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫‪‬‬

‫‪‬‬

‫ﳝﻜﻨﻚ ﺣﺬﻑ ﺃﻱ ﻣﻦ ﺍﳌﻘﺎﻳﺴﺎﺕ ﺍﻭ ﺍﻟﺘﻨﻔﻴـﺬ ﺍﳌﺴـﺠﻠﺔ ﻭﺫﻟـﻚ ﻋـﻦ ﻃﺮﻳـﻖ‬ ‫ﺍﻟﺒﺤﺚ ﻋﻨﻪ ﺍﻭﻻ ﰒ ﺣﺬﻓﻪ‪.‬‬ ‫ﻛﻤـﺎ ﻳﻮﺟـﺪ ﺑﺎﻻﺳـﻔﻞ ﳎﻤﻮﻋـﺔ ﺻـﻐﲑﺓ ﻣـﻦ ﺍﻻﺯﺭﺍﺭ ﻭﻫـﻲ ﲤﻜﻨـﻚ ﻣــﻦ‬ ‫ﺍﻻﻧﺘﻘﺎﻝ ﺑﲔ ﺍﳌﻘﺎﻳﺴﺎﺕ ﺍﳌﺴﺠﻠﺔ ‪.‬‬ ‫ﻭﺍﺧــﲑﺍ ﻳﻮﺟــﺪ ﻋﻠــﻰ ﻳﺴــﺎﺭ ﺍﻟﺸﺎﺷــﺔ ﺟــﺪﻭﻝ ﻳﻈﻬــﺮ ﺑﺪﺍﺧﻠــﻪ ﺍﲰــﺎﺀ‬ ‫ﺍﳌﻘﺎﻳﺴﺎﺕ ﺍﳌﺴﺠﻠﺔ ﻭﺍﺧﺘﻴﺎﺭﻫﺎ ﺑﺸﻜﻞ ﺳﺮﻳﻊ‪.‬‬

‫‪‬‬ ‫‪ ‬‬

‫‪‬‬

‫ﻋــﻦ ﻃﺮﻳــﻖ ﺗﻠــﻚ ﺍﻟﺸﺎﺷــﺔ ﳝﻜﻨــﻚ ﺗﺴــﺠﻴﻞ ﻭﺇﺻــﺪﺍﺭ ﻓــﻮﺍﺗﲑ ﺻــﻴﺎﻧﺔ‬ ‫ﻟﻠﻌﻤﻼﺀ‪.‬‬

‫‪ ‬‬

‫‪‬‬ ‫‪‬‬

‫‪‬‬

‫ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺃﻧﻘﺮ ﺯﺭ "ﻓﻮﺍﺗﲑ ﺍﻟﺼﻴﺎﻧﺔ" ﺳﻴﻘﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﻔـﺘﺢ‬ ‫ﺍﻟﺸﺎﺷﺔ ‪.‬‬ ‫ﰲ ﺍﳉﺰﺀ ﺍﻟﻌﻠﻮﻱ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﻳﻮﺟﺪ‪:‬‬

‫‪‬‬ ‫‪‬‬

‫ﻭﻫﻮ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ ﻭﻳﺘﻢ ﺗﺴﺠﻴﻠﻪ ﺗﻠﻘﺎﺋﻴـﺎ ﻣـﻦ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﻌـﺪ ﺍﻟﻀـﻐﻂ‬

‫ﻋﻠﻰ ﺯﺭ" ﺣﻔﻆ" ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻗﻢ ﺑﺘﺤﺪﻳﺪ ﺗﺎﺭﻳﺦ ﺍﻟﻔﺎﺗﻮﺭﺓ‪.‬‬

‫‪ –– ‬‬ ‫‪‬‬

‫ﻫﻲ ﻗﺎﺋﻤﺔ ﲢﺘﻮﻱ ﻋﻠﻲ ﺇﺧﺘﻴﺎﺭ "ﺁﺟﻞ" ﻭﺃﺧﺘﻴﺎﺭ "ﻧﻘﺪﻱ" ﺣﺴﺐ ﻧـﻮﻉ ﺳـﺪﺍﺩ‬ ‫ﺍﻟﻔﺎﺗﻮﺭﺓ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﺗﻮﺟﺪ ﺧﺎﻧﺔ ﺃﻣﺎﻡ ﻛﻠﻤﺔ ﻛﻮﺩ ﺃﻛﺘﺐ ‪‬ﺎ ﻛﻮﺩ ﺍﻟﻌﻤﻴﻞ ﺍﳌﻮﺟﻬﺔ ﺇﻟﻴﻪ ﻓـﺎﺗﻮﺭﺓ‬ ‫ﺍﻟﺼﻴﺎﻧﺔ ‪ ،‬ﺃﻭ ﺃﻧﻘـﺮ ﺯﺭ "ﲝـﺚ" ﺍﳌﻮﺟـﻮﺩ ﺇﱄ ﺍﻟﻴﺴـﺎﺭ ﻟﻠﺒﺤـﺚ ﻋـﻦ ﺍﻟﻌﻤﻴـﻞ‬ ‫ﺑﺎﻹﺳﻢ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﰲ ﺍﳋﺎﻧﺔ ﺃﻣﺎﻡ ﻛﻠﻤﺔ ﺍﻟﻮﺻﻒ ﺃﻛﺘﺐ ﻭﺻﻒ ﻋﻤﻞ ﺍﻟﺼﻴﺎﻧﺔ ﺍﻟﺬﻱ ﰎ‪.‬‬

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‫ﺃﻛﺘﺐ ﻋﺪﺩ ﺍﻟﺴﺎﻋﺎﺕ ﺍﻟﱵ ﰎ ‪‬ﺎ ﺍﻟﺼﻴﺎﻧﺔ‪.‬‬

‫‪  ‬‬ ‫‪ ‬‬ ‫‪‬‬

‫ﺳﻌﺮ ﺍﻟﺴﺎﻋﺔ ﻛﻲ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺈﺣﺘﺴﺎﺏ ﻗﻴﻤﺔ ﺳﺎﻋﺎﺕ ﺍﻟﺼﻴﺎﻧﺔ‪.‬‬

‫‪‬‬ ‫‪  ‬‬ ‫‪‬‬

‫ﻭﻫﻮ ﺇﲨﺎﱄ ﺳﻌﺮ ﻋﺪﺩ ﺍﻟﺴﺎﻋﺎﺕ × ﺳﻌﺮ ﺍﻟﺴﺎﻋﺔ‪.‬‬

‫‪‬‬

‫ﻳـﺘﻢ ﺍﺧﺘﻴـﺎﺭ ﻧـﻮﻉ ﺍﳌﺨــﺰﻥ ﺍﳌﻨﺼـﺮﻑ ﻣﻨـﻪ ﻗﻄــﻊ ﺍﻟﻐﻴـﺎﺭ ﻭﺫﻟـﻚ ﰲ ﺣﺎﻟــﺔ‬

‫‪  ‬‬

‫ﺍﻟﺘﺮﺧﻴﺺ ﻓﻘﻂ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﻳﺘﻢ ﺍﺧﺘﻴﺎﺭ ﺍﺳﻢ ﺍﳌﻨﺪﻭﺏ ﺍﳋﺎﺹ ﺑﺎﻟﻔﺎﺗﻮﺭﺓ ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ‪.‬‬

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‫ﰲ ﺟـﺪﻭﻝ ﺍﻷﺻــﻨﺎﻑ ﺳــﺠﻞ ﻗﻄــﻊ ﺍﻟﻐﻴــﺎﺭ ﺍﳌﺴــﺘﺨﺪﻣﺔ ﰲ ﺍﻟﺼـﻴﺎﻧﺔ ﺇﻥ‬

‫‪ ‬‬

‫‪‬‬

‫‪‬‬

‫‪‬‬

‫‪‬‬ ‫‪‬‬

‫‪‬‬

‫ﻭﺟﺪﺕ ﻭﻣﻊ ﻛﻞ ﺻﻨﻒ ﺣﺪﺩ ﺍﻟﻜﻤﻴﺔ ﻭﺍﻟﺴﻌﺮ‪.‬‬ ‫ﰲ ﺣﺎﻟﺔ ﻭﺟﻮﺩ ﺃﺻﻨﺎﻑ ﻗﻢ ﺑﺘﺤﺪﻳﺪ ﺍﳌﺨﺰﻥ ﺍﻟﺬﻱ ﺧﺮﺟـﺖ ﻣﻨـﻪ ﺍﻷﺻـﻨﺎﻑ‬ ‫ﰲ ﻗﺎﺋﻤﺔ ﺍﳌﺨﺰﻥ ﺃﻋﻠﻲ ﺍﳉﺪﻭﻝ‪ .‬ﰲ ﺣﺎﻟﺔ ﺍﻟﺘﺮﺧﻴﺺ ﻟﻠﱪﻧﺎﻣﺞ‪.‬‬ ‫ﰲ ﺍﳉﺰﺀ ﺍﻟﺴﻔﻠﻲ ﻣـﻦ ﺍﻟﺸﺎﺷـﺔ ﺳـﺠﻞ ﺍﳋﺼـﻢ ﻭﺿـﺮﻳﺒﺔ ﺍﳌﺒﻴﻌـﺎﺕ ﺇﻥ‬ ‫ﻭﺟﺪﺕ‪.‬‬ ‫ﺑﻌﺪ ﺍﻹﻧﺘـﻬﺎﺀ ﻣـﻦ ﺇﺩﺧـﺎﻝ ﲨﻴـﻊ ﺍﻟﺒﻴﺎﻧـﺎﺕ ﺃﻧﻘـﺮ ﺯﺭ "ﺣﻔـﻆ" ﻛـﻲ ﻳﻘـﻮﻡ‬ ‫ﺍﻟﱪﻧﺎﻣﺞ ﲝﻔﻆ ﺍﻟﻔﺎﺗﻮﺭﺓ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ ﻃﺒﺎﻋﺔ ﻟﻄﺒﺎﻋﺔ ﺍﻟﻔﺎﺗﻮﺭﺓ‪ .‬ﰲ ﺣﺎﻟﺔ ﺍﻟﺘﺮﺧﻴﺺ ﻟﻠﱪﻧﺎﻣﺞ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ ﺟﺪﻳﺪ ﻛـﻲ ﻳﻘـﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﺘﻨﻈﻴـﻒ ﺍﻟﺸﺎﺷـﺔ ﲤﻬﻴـﺪﺍ ﻹﺩﺧـﺎﻝ‬ ‫ﺳﺠﻞ ﺟﺪﻳﺪ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ ﲝﺚ ﻟﻠﺒﺤﺚ ﻋﻦ ﻓﺎﺗﻮﺭﺓ ﺑﺎﻟﺮﻗﻢ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﰲ ﺣﺎﻟﺔ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺍﻵﺟﻠﺔ ﺗﺰﺩﺍﺩ ﻣﺪﻳﻮﻧﻴﺔ ﺍﻟﻌﻤﻴﻞ ﺑﻘﻴﻤﺔ ﺍﻟﻔﺎﺗﻮﺭﺓ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫ﰲ ﺣﺎﻟــﺔ ﺍﻟﻔــﺎﺗﻮﺭﺓ ﺍﻟﻨﻘﺪﻳــﺔ ﻳﻘــﻮﻡ ﺍﻟﱪﻧــﺎﻣﺞ ﺗﺴــﺠﻴﻞ ﺇﺫﻥ ﻗــﺒﺾ ﻣــﻦ‬ ‫ﺍﻟﻌﻤﻴﻞ ﺑﻘﻴﻤﺔ ﺍﻟﻔﺎﺗﻮﺭﺓ‪.‬‬ ‫ﰲ ﺣﺎﻟﺔ ﻭﺟﻮﺩ ﺃﺻﻨﺎﻑ ﻳﺘﻢ ﺧﺼﻢ ﻛﻤﻴﺎ‪‬ﺎ ﻣﻦ ﺍﳌﺨﺰﻥ ﺍﶈﺪﺩ ﺑﺎﻟﻔﺎﺗﻮﺭﺓ‪.‬‬ ‫ﺗﻈﻬﺮ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺑﻘﻴﻤﺘﻬﺎ ﰲ ﻛﺸﻒ ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‪.‬‬ ‫ﺗﻈﻬﺮ ﺍﻟﻔـﺎﺗﻮﺭﺓ ﺑﻜﻤﻴﺎ‪‬ـﺎ ﰲ ﻛـﺎﺭﺕ ﺍﻷﺻـﻨﺎﻑ ﺍﳌﻮﺟـﻮﺩﺓ ‪‬ـﺎ ﻛﺤﺮﻛـﺔ‬ ‫ﺻﺮﻑ‪.‬‬

‫‪‬‬ ‫‪  ‬‬

‫ﻳﻮﻓﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺍﻣﻜﺎﻧﻴﺔ ﺗﺴﺠﻴﻞ ﺍﻟﻌﻬﺪ ﺍﳌﺎﻟﻴـﺔ ﺍﳌﻌﻄـﺎﻩ ﻟﻠﻤـﻮﻇﻔﲔ‬ ‫ﻭﻛﺬﻟﻚ ﺗﺴﺠﻴﻞ ﻭﻣﺘﺎﺑﻌﺔ ﺗﺴﻮﻳﺎﺕ ﻛـﻞ ﻋﻬـﺪﺓ ﰲ ﺻـﻮﺭﺓ ﺑﻴـﺎﻥ ﺑـﺎﻟﺒﻨﻮﺩ‬ ‫ﺍﳌﻨﺼﺮﻓﺔ ﻭﻗﻴﻤﻬﺎ ﻭﻣﺎ ﻳﺮﺩ ﻟﻠﺨﺰﻳﻨﺔ‪.‬‬

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‫‪ ‬‬

‫ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺃﻧﻘﺮ ﺯﺭ "ﺧﺰﻳﻨﺔ" ﺗﻈﻬﺮ ﻟﻚ ﺷﺎﺷﺔ ﺍﳋﺰﻳﻨﺔ ﻭﺍﻟﱵ‬ ‫ﳝﻜﻨﻚ ﻣﻦ ﺧﻼﳍﺎ ﺗﺴﺠﻴﻞ ﺍﻟﻌﻬﺪ ﻭﺍﻟﺘﺴﻮﻳﺔ ﺑﺎﻟﻀﻐﻂ ﻋﻠﻰ‬ ‫ﺯﺭ" ﺻﺮﻑ" ﻟﻴﻈﻬﺮ ﻟﻚ "ﺍﻟﻌﻬﺪﺓ" ﻭ "ﺍﻟﺘﺴﻮﻳﺔ"‪.‬‬

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‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫‪‬‬ ‫‪‬‬

‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫ﰲ ﺍﳉﺰﺀ ﺍﻻﻳﺴﺮ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﻳﻮﺟﺪ "ﻋﻬﺪﺓ" ﻗﻢ ﺑﻮﺿﻊ ﻋﻼﻣﺔ )‪ (‬ﻋﻠﻰ‬ ‫ﺍﳌﺮﺑﻊ ﺍﻟﺼﻐﲑ ﲜﻮﺍﺭ ﻛﻠﻤﺔ ﻋﻬﺪ‪.‬‬ ‫ﺍﺧﺘﺮ ﺍﺳﻢ ﺍﳌﻮﻇﻒ ﻭﻗﻢ ﺑﺘﺤﺪﻳﺪ ﻣﺒﻠﻎ ﺍﻟﻌﻬﺪﺓ ﺍﳌﺴﻠﻢ ﻟﻪ‪.‬‬ ‫ﰒ ﻗﻢ ﲝﻔﻆ ﺍﻟﺴﺠﻞ ﺑﺎﻟﻀﻐﻂ ﻋﻠﻰ ﺯﺭ "ﺣﻔﻆ" ﺍﺳﻔﻞ ﺍﻟﺸﺎﺷﺔ‪.‬‬

‫‪ ‬‬ ‫‪‬‬ ‫‪‬‬

‫‪‬‬

‫ﻣﻦ ﺷﺎﺷﺔ ﺍﳋﺰﻳﻨﺔ ﺍﺧﺘﺮ "ﺻﺮﻑ"‪.‬‬ ‫ﻟﻜﻲ ﺗﻘﻮﻡ ﺑﺘﺴﻮﻳﺔ ﻋﻬﺪﺓ ﺍﳌﻮﻇﻒ ‪ ،‬ﺍﲝﺚ ﺍﻭﻻ ﻋﻦ ﺳﺠﻞ ﺍﻟﻌﻬﺪﺓ‬ ‫ﺍﳌﺴﺠﻞ ﻣﺴﺒﻘﺎ‪.‬‬ ‫ﰒ ﻗﻢ ﺑﺎﻟﻀﻐﻂ ﻋﻠﻰ ﺯﺭ "ﺗﺴﻮﻳﺔ " ﺑﺄﻳﺴﺮ ﺍﻟﺸﺎﺷﺔ ﰲ ﺍﳉﺰﺀ ﺍﻟﻌﻠﻮﻱ‪،‬‬ ‫ﻟﻴﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺷﺎﺷﺔ ﺍﻟﺘﺴﻮﻳﺔ‪.‬‬

‫‪‬‬ ‫‪‬‬

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‫‪‬‬ ‫‪‬‬ ‫‪‬‬

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‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫‪ ‬‬

‫ﻗﻢ ﺑﺎﻟﻀﻐﻂ ﻋﻠﻰ ﺳﻄﺮ "ﺍﺳﻢ ﺍﳊﺴﺎﺏ " ﻣﺮﺗﲔ ﻟﻴﻔﺘﺢ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ‬ ‫ﺷﺎﺷﺔ ﺍﻟﺒﺤﺚ ‪.‬‬ ‫ﺍﺧﺘﺮ ﻣﻨﻬﺎ ﺍﲰﺎﺀ ﺍﳊﺴﺎﺑﺎﺕ ﺍﳌﺴﺠﻠﺔ ﻛﺒﻨﻮﺩ ﺻﺮﻑ ﻟﺘﺴﻮﻳﺔ ﺍﻟﻌﻬﺪﺓ‪.‬‬ ‫ﰒ ﺍﻛﺘﺐ ﻗﻴﻤﺔ ﻛﻞ ﺑﻨﺪ ﺻﺮﻑ ﰲ ﺍﻟﻘﻴﻤﺔ ﻭﺣﺪﺩ ﺍﻟﺘﺎﺭﻳﺦ ‪.‬‬ ‫ﺳﻮﻑ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﲝﺴﺎﺏ ﺍﳌﺒﻠﻎ ﺍﳌﻨﺼﺮﻑ ﻛﺘﺴﻮﻳﺔ ﻭﻳﻈﻬﺮ ﺍﳌﺒﻠﻎ‬ ‫ﺍﳌﺘﺒﻘﻲ ﺇﻥ ﻭﺟﺪ ﰲ ﺍﳋﺎﻧﺔ ﺍﺳﻔﻞ ﺍﻟﺸﺎﺷﺔ ﻣﻊ ﺍﻇﻬﺎﺭ ﺗﺎﺭﻳﺦ ﺍﺫﻥ ﺍﻟﺘﺴﻮﻳﺔ‪.‬‬ ‫ﰒ ﻗﻢ ﺑﺎﻟﻀﻐﻂ ﻋﻠﻰ ﺯﺭ ﺗﺴﻮﻳﺔ ﺍﺳﻔﻞ ﺍﻟﺸﺎﺷﺔ ﺍﱄ ﺍﻟﻴﺴﺎﺭ ﻟﻴﻘﻮﻡ‬ ‫ﺍﻟﱪﻧﺎﻣﺞ ﺑﻌﻤﻞ ﺗﺴﻮﻳﺔ ﺍﻟﻌﻬﺪﺓ‪.‬‬ ‫ﰲ ﺣﺎﻟﺔ ﻭﺟﻮﺩ ﻣﺒﻠﻎ ﻣﺘﺒﻘﻲ ﻣﻦ ﺍﻟﻌﻬﺪﺓ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺘﺴﺠﻴﻞ ﺃﺫﻥ‬ ‫ﻗﺒﺾ ﻣﻦ ﺍﳌﻮﻇﻒ ﺑﺎﻟﻘﻴﻤﺔ ﺍﳌﺘﺒﻘﻴﺔ ﻣﻦ ﺍﻟﻌﻬﺪﺓ‪.‬‬

‫‪‬‬ ‫‪ ‬‬

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‫ﺍﳌﻘﺒﻮﺿﺎﺕ ﻫﻲ ﻋﻤﻠﻴﺎﺕ ﲢﺼﻴﻞ ﺍﳌﺒﺎﻟﻎ ﺍﻟﻨﻘﺪﻳﺔ ﻭﺍﻟﺸـﻴﻜﺎﺕ ﻭﻳﺴـﻬﻞ‬

‫ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺗﺴﺠﻴﻞ ﻛﻞ ﻋﻤﻠﻴﺔ ﻗﺒﺾ ﻣﻊ ﺗﺮﻗﻴﻤﻬﺎ ﺗﻠﻘﺎﺋﻴﺎ‪.‬‬ ‫ﺍﳌﻘﺒﻮﺿﺎﺕ ﳝﻜﻦ ﺃﻥ ﺗﻜﻮﻥ ﺇﺣﺪﻱ ﺍﳊﺎﻻﺕ ﺍﻟﺘﺎﻟﻴﺔ‪:‬‬ ‫‪ -١‬ﻣﻘﺒﻮﺽ ﻣﻦ ﺍﻟﻌﻤﻴﻞ ﰲ ﺣﺎﻟﺔ ﺍﻟﺘﺤﺼﻴﻞ‪.‬‬ ‫‪ -٢‬ﻣﻘﺒﻮﺽ ﻣﻦ ﺍﳌﻮﺭﺩ ﰲ ﺑﻌﺾ ﺣﺎﻻﺕ ﻣﺮﲡﻊ ﺍﳌﺸﺘﺮﻳﺎﺕ‪.‬‬ ‫‪ -٣‬ﻣﻦ ﺍﻟﺒﻨﻚ ﰲ ﺣﺎﻟﺔ ﺳﺤﺐ ﻣﺒﻠﻎ ﻧﻘﺪﻱ ﻣﻦ ﺍﻟﺒﻨﻚ ﻭﻭﺿﻌﻪ ﺑﺎﳋﺰﻳﻨﺔ‪.‬‬ ‫‪ -٤‬ﻣﻦ ﺑﻨﺪ ﺻﺮﻑ ﰲ ﺣﺎﻟﺔ ﺍﻟﻌﻬﺪ ﺍﳌﺎﻟﻴﺔ ‪.‬‬

‫‪ ‬‬

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‫ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺃﻧﻘﺮ ﺯﺭ "ﺧﺰﻳﻨﺔ" ﺗﻈﻬﺮ ﻟﻚ ﺷﺎﺷﺔ ﺍﳋﺰﻳﻨﺔ ﻭﺍﻟـﱵ‬ ‫ﳝﻜﻨﻚ ﻣﻦ ﺧﻼﳍﺎ ﺗﺴﺠﻴﻞ ﺇﺫﻥ ﻗﺒﺾ‪.‬‬

‫‪‬‬ ‫‪‬‬ ‫‪‬‬

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‫ﺃﻧﻘﺮ ﺯﺭ ﻗﺒﺾ ﲤﻬﻴﺪﺍ ﻟﺘﺴﺠﻴﻞ ﻋﻤﻠﻴﺔ ﺍﻟﻘﺒﺾ‪.‬‬ ‫ﰲ ﺍﳉﺰﺀ ﺍﻟﻌﻠﻮﻱ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﻭﰲ ﺍﳋﺎﻧﺔ ﺃﻣﺎﻡ ﻛﻠﻤﺔ ﻛﻮﺩ ﺃﻧﻘﺮ ﺑﺎﻟﻔﺄﺭﺓ‪.‬‬

‫ﺃﻛﺘﺐ ﻛﻮﺩ ﺍﻟﻌﻤﻴﻞ ﺃﻭ ﺍﳌﻮﺭﺩ ﺃﻭ ﺍﻟﺒﻨﻚ ﺍﻟﺬﻱ ﻗﻤﺖ ﺑﺘﺤﺼﻴﻞ ﺍﳌﺒﻠﻎ ﻣﻨﻪ‪.‬‬ ‫ﺇﺫﺍ ﱂ ﺗﻜﻦ ﺗﻌﺮﻑ ﺍﻟﻜﻮﺩ ﺃﻧﻘﺮ ﺯﺭ ﲝﺚ ﻛﻲ ﺗﺒﺤﺚ ﻋﻨﻪ ﺑﺎﻹﺳـﻢ ﺳـﻴﻈﻬﺮ‬ ‫ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﻗﺎﺋﻤﺔ ﻟﺘﺤﺪﻳﺪ ﻧﻮﻉ ﺍﻟﺸﺨﺺ ﺍﳌﻘﺒﻮﺽ ﻣﻨﻪ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫‪‬‬ ‫‪‬‬

‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫ﺑﻌﺪ ﲢﺪﻳﺪ ﺍﻟﻨﻮﻉ ﺳﻴﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺷﺎﺷﺔ ﺍﻟﺒﺤﺚ ﺣﻴـﺚ ﺗﺴـﺘﻄﻴﻊ‬ ‫ﺍﻟﻮﺻﻮﻝ ﺇﱄ ﺍﻹﺳﻢ ﺍﻟﺬﻱ ﺗﺮﻳﺪﻩ‪.‬‬ ‫ﺑﻌﺪ ﺇﻏﻼﻕ ﺷﺎﺷﺔ ﺍﻟﺒﺤﺚ ﺳﻴﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﻮﺿﻊ ﺍﻟﻜﻮﺩ ﻭﺍﻹﺳﻢ‪.‬‬ ‫ﺇﺫﺍ ﻛﺎﻥ ﺍﻟﻌﻤﻴﻞ ﺃﻭ ﺍﳌﻮﺭﺩ ﺃﻭ ﺍﻟﺒﻨﻚ ﻏﲑ ﻣﺴﺠﻞ ﻣـﻦ ﻗﺒـﻞ ﺃﻧﻘـﺮ ﺯﺭ "ﺟﺪﻳـﺪ"‬ ‫ﻛﻲ ﺗﻘﻮﻡ ﺑﺘﺴﺠﻴﻠﻪ‪.‬‬ ‫ﺑﻌﺪ ﺫﻟﻚ ﺃﻧﺘﻘﻞ ﺇﱄ ﺧﺎﻧﺔ ﺍﻟﻘﻴﻤﺔ ﻭﺃﻛﺘﺐ ﺍﳌﺒﻠﻎ ﺍﶈﺼﻞ‪.‬‬ ‫ﺗﻮﺟﺪ ﺧﺎﻧﺔ ﻟﻠﻤﻼﺣﻈﺔ ﳝﻜﻨﻚ ﻛﺘﺎﺑﺔ ﺃﻳﺔ ﻣﻼﺣﻈﺎﺕ ‪‬ﺎ‪.‬‬ ‫ﻛﺬﻟﻚ ﳝﻜﻨﻚ ﺗﻐﻴﲑ ﺗﺎﺭﻳﺦ ﺍﻹﺫﻥ‪.‬‬ ‫ﺇﱄ ﺟﺎﻧﺐ ﺍﻟﺘﺎﺭﻳﺦ ﻳﻮﺟﺪ ﺯﺭ ﻟﺘﺤﺪﻳﺪ ﻧﻮﻉ ﻋﻤﻠﻴﺔ ﺍﻟﻘـﺒﺾ ﻣﻜﺘـﻮﺏ ﻋﻠﻴـﻪ‬ ‫"ﻧﻘﺪﻱ" ﳝﻜﻨﻚ ﺍﻟﻨﻘﺮ ﻋﻠﻲ ﻫﺬﺍ ﺍﻟﺰﺭ ﻟﺘﻐـﻴﲑ ﻧـﻮﻉ ﺍﻟﻘـﺒﺾ ﻣـﻦ ﻧﻘـﺪﻱ ﺇﱄ‬ ‫ﺷﻴﻚ ﺃﻭ ﻹﺷﻌﺎﺭ ﻟﻠﺘﺴﻮﻳﺔ‪.‬‬

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‫ﰲ ﺣﺎﻟﺔ ﺍﻟﺸﻴﻚ ﺇﻣﻸ ﺑﻴﺎﻧﺎﺕ ﺍﻟﺸﻴﻚ ﰲ ﺍﳉﺰﺀ ﺍﻟﺘﺎﱄ ﻣﻦ ﺍﻟﺸﺎﺷﺔ‪.‬‬ ‫ﰲ ﺧﺎﻧﺔ ﺭﻗﻢ ﺍﻟﺸﻴﻚ ﺃﻛﺘﺐ ﺭﻗﻢ ﺍﻟﺸﻴﻚ ﺍﳋﺎﺹ ﺑﻌﻤﻠﻴﺔ ﺍﻟﻘﺒﺾ‪.‬‬

‫‪‬‬ ‫‪‬‬

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‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫ﰲ ﺧﺎﻧﺔ ﻛﻮﺩ ﺃﻛﺘﺐ ﻛﻮﺩ ﺍﻟﺒﻨـﻚ ﺇﺫﺍ ﻛﻨـﺖ ﺳـﺘﻮﺩﻋﻪ ﻟﻠﺘﺤﺼـﻴﻞ ﺑﺎﻟﺒﻨـﻚ‬ ‫ﻭﺃﺗﺮﻛﻬﺎ ﺇﺫﺍ ﻛﻨﺖ ﺳﺘﺤﺼﻠﻪ ﻧﻘﺪﻳﺎ‪.‬‬ ‫ﺇﺫﺍ ﻛﻨﺖ ﻻ ﺗﻌﺮﻑ ﻛﻮﺩ ﺍﻟﺒﻨﻚ ﳝﻜﻨﻚ ﺍﻟﺒﺤﺚ ﻋﻨﻪ ﺑﺎﻹﺳﻢ ﺑـﺎﻟﻨﻘﺮ ﻋﻠـﻲ ﺯﺭ‬ ‫"ﲝﺚ"‪.‬‬ ‫ﺇﺫﺍ ﱂ ﻳﻜﻦ ﺍﻟﺒﻨـﻚ ﻣﺴـﺠﻼ ﳝﻜﻨـﻚ ﺍﻟﻨﻘـﺮ ﻋﻠـﻲ ﺯﺭ "ﺟﺪﻳـﺪ" ﻟﺘﺴـﺠﻴﻞ‬ ‫ﺍﻟﺒﻨﻚ ﰒ ﻭﺿﻌﻪ ﺑﺎﻹﺫﻥ‪.‬‬ ‫ﰲ ﺧﺎﻧﺔ ﺍﻟﺘﺎﺭﻳﺦ ﺣﺪﺩ ﺗﺎﺭﻳﺦ ﲢﺼﻴﻞ ﺍﻟﺸﻴﻚ‪.‬‬ ‫ﺑﻌﺪ ﺍﻹﻧﺘﻬﺎﺀ ﻣﻦ ﲢﺪﻳﺪ ﻛﻞ ﺍﻟﺒﻴﺎﻧﺎﺕ ﺃﻧﻘﺮ ﺯﺭ "ﺣﻔﻆ" ﻛﻲ ﲢﻔﻆ ﺍﻟﺴﺠﻞ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ ﺟﺪﻳﺪ ﻛﻲ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺘﻨﻈﻴـﻒ ﺍﻟﺸﺎﺷـﺔ ﲤﻬﻴـﺪﺍ ﻟﺘﺴـﺠﻴﻞ‬

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‫ﺇﺫﻥ ﺟﺪﻳﺪ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ ﲝﺚ ﻟﻠﺒﺤﺚ ﻋﻦ ﺃﺫﻥ ﺑﺎﻟﺮﻗﻢ ﺣﻴـﺚ ﻳﻈﻬـﺮ ﻟـﻚ ﺍﻟﱪﻧـﺎﻣﺞ ﺷﺎﺷـﺔ‬ ‫ﺍﻟﺒﺤﺚ‪.‬‬

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‫ﰲ ﺷﺎﺷﺔ ﺍﻟﺒﺤـﺚ ﺃﻧﻘـﺮ ﺍﻟـﺮﻗﻢ‬ ‫ﺍﳌﻄﻠﻮﺏ ﺇﺫﺍ ﻛﺎﻥ ﻳﻈﻬﺮ ﻟﺪﻳﻚ ﺃﻭ‬ ‫ﺃﻧﻘﺮ ﺍﻷﺯﺭﺍﺭ ﺍﻟﱵ ﺗﺸﲑ ﺇﱄ ﺍﻷﻣﺎﻡ‬ ‫ﻭﺍﳋﻠــﻒ ﻟﻠﺒﺤــﺚ ﻋﻨــﻪ ﺃﻭ ﻗــﻢ‬ ‫ﺑﻜﺘﺎﺑﺘﻪ‪.‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬

‫ﰲ ﺍﳉﺰﺀ ﺍﻟﺴﻔﻠﻲ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﲢﺖ ﺃﺯﺭﺍﺭ ﺍﻟﺘﻨﻔﻴـﺬ ﺗﻮﺟـﺪ ﳎﻤﻮﻋـﺔ ﻣـﻦ‬ ‫ﺍﻷﺯﺭﺍﺭ ﻳﻈﻬﺮ ‪‬ﺎ ﺃﺭﻗـﺎﻡ ﺍﻷﺫﻭﻥ ﺍﳌﺴـﺠﻠﺔ ﺳـﺎﺑﻘﺔ ‪ .‬ﻭﻋﻨـﺪ ﺍﻟﻨﻘـﺮ ﻋﻠـﻲ ﺃﻱ‬ ‫ﻣﻨﻬﺎ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺈﻇﻬﺎﺭ ﺍﻹﺫﻥ ‪.‬‬

‫‪ ‬‬ ‫‪‬‬ ‫‪‬‬

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‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫ﻳﺘﻢ ﺧﺼﻢ ﺍﻟﻘﻴﻤﺔ ﺍﳌﺴﺠﻠﺔ ﺑﺎﻹﺫﻥ ﻣﻦ ﻣﺪﻳﻮﻧﻴﺔ ﺍﻟﻌﻤﻴﻞ ﺃﻭ ﺍﻟﺒﻨﻚ‪.‬‬ ‫ﻳــﺘﻢ ﺇﺿــﺎﻓﺔ ﺍﻟﻘﻴﻤــﺔ ﺍﶈﺼــﻠﺔ ﺇﱄ ﺭﺻــﻴﺪ ﺍﳋﺰﻳﻨــﺔ ﰲ ﺣﺎﻟــﺔ ﺍﻟﻘــﺒﺾ‬ ‫ﺍﻟﻨﻘﺪﻱ‪.‬‬ ‫ﻳــﺘﻢ ﻭﺿــﻊ ﺍﻟﺸــﻴﻚ ﺑﺎﳊﺎﻓﻈــﺔ ﲤﻬﻴــﺪﺍ ﻟﺘﺤﺼــﻴﻠﻪ ﰲ ﺣﺎﻟــﺔ ﺍﻟﻘــﺒﺾ‬ ‫ﺑﺎﻟﺸﻴﻚ‪.‬‬ ‫ﻳﻈﻬﺮ ﺍﻹﺫﻥ ﰲ ﺗﻘﺮﻳﺮ ﺍﳋﺰﻳﻨﺔ ﻷﺫﻭﻥ ﺍﻟﻘﺒﺾ‪.‬‬ ‫ﻳﻈﻬﺮ ﺍﻹﺫﻥ ﰲ ﺗﻘﺮﻳﺮ ﺍﳋﺰﻳﻨﺔ "ﻛﺸﻒ ﺣﺴﺎﺏ" ﰲ ﺣﺎﻟﺔ ﺍﻟﻘﺒﺾ ﺍﻟﻨﻘﺪﻱ‪.‬‬ ‫ﻳﻈﻬﺮ ﺍﻹﺫﻥ ﰲ ﻛﺸﻒ ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ ﺃﻭ ﺍﳌﻮﺭﺩ ﺃﻭ ﺍﻟﺒﻨﻚ‪.‬‬

‫‪‬‬ ‫‪ ‬‬

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‫ﺍﳌﺪﻓﻮﻋﺎﺕ ﻫﻲ ﻋﻤﻠﻴﺎﺕ ﺗﺴﺪﻳﺪ ﺍﳌﺒﺎﻟﻎ ﺍﻟﻨﻘﺪﻳﺔ ﻭﺍﻟﺸﻴﻜﺎﺕ ﻭﻳﺴﻬﻞ ﻟﻚ‬

‫ﺍﻟﱪﻧﺎﻣﺞ ﺗﺴﺠﻴﻞ ﻛﻞ ﻋﻤﻠﻴﺔ ﺻﺮﻑ ﻣﻊ ﺗﺮﻗﻴﻤﻬﺎ ﺗﻠﻘﺎﺋﻴﺎ‪.‬‬ ‫ﺍﳌﺪﻓﻮﻋﺎﺕ ﳝﻜﻦ ﺃﻥ ﺗﻜﻮﻥ ﺇﺣﺪﻱ ﺍﳊﺎﻻﺕ ﺍﻟﺘﺎﻟﻴﺔ‪:‬‬ ‫‪ -١‬ﻣﺪﻓﻮﻉ ﺇﱄ ﻣﻮﺭﺩ ﰲ ﺣﺎﻟﺔ ﺍﻟﺴﺪﺍﺩ‪.‬‬ ‫‪ -٢‬ﻣﺪﻓﻮﻉ ﺇﱄ ﻋﻤﻴﻞ ﰲ ﺑﻌﺾ ﺣﺎﻻﺕ ﻣﺮﲡﻊ ﺍﳌﺒﻴﻌﺎﺕ‪.‬‬ ‫‪ -٣‬ﺇﱄ ﺍﻟﺒﻨﻚ ﰲ ﺣﺎﻟﺔ ﺇﻳﺪﺍﻉ ﻣﺒﻠﻎ ﻧﻘﺪﻱ ﰲ ﺍﻟﺒﻨﻚ ﻭﺳﺤﺒﻪ ﻣﻦ ﺍﳋﺰﻳﻨﺔ‪.‬‬ ‫‪ -٤‬ﺇﱄ ﺑﻨﺪ ﺻﺮﻑ ﰲ ﺣﺎﻟﺔ ﺍﳌﺼﺮﻭﻓﺎﺕ‪.‬‬

‫‪ ‬‬

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‫ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺃﻧﻘﺮ ﺯﺭ "ﺧﺰﻳﻨﺔ" ﺗﻈﻬﺮ ﻟﻚ ﺷﺎﺷﺔ ﺍﳋﺰﻳﻨﺔ ﻭﺍﻟﱵ‬ ‫ﳝﻜﻨﻚ ﻣﻦ ﺧﻼﳍﺎ ﺗﺴﺠﻴﻞ ﺇﺫﻥ ﺻﺮﻑ‪.‬‬

‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫‪‬‬ ‫‪‬‬

‫ﺃﻧﻘﺮ ﺯﺭ ﺻﺮﻑ ﲤﻬﻴﺪﺍ ﻟﺘﺴﺠﻴﻞ ﻋﻤﻠﻴﺔ ﺍﻟﺼﺮﻑ‪.‬‬ ‫ﰲ ﺍﳉﺰﺀ ﺍﻟﻌﻠﻮﻱ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﻭﰲ ﺍﳋﺎﻧﺔ ﺃﻣﺎﻡ ﻛﻠﻤﺔ ﻛﻮﺩ ﺃﻧﻘﺮ ﺑﺎﻟﻔﺄﺭﺓ‪.‬‬

‫ﺃﻛﺘﺐ ﻛﻮﺩ ﺍﳌﻮﺭﺩ ﺃﻭ ﺍﻟﻌﻤﻴﻞ ﺃﻭ ﺍﻟﺒﻨﻚ ﺍﻟﺬﻱ ﻗﻤﺖ ﺑﺴﺪﺍﺩ ﺍﳌﺒﻠﻎ ﺇﻟﻴﻪ‪.‬‬ ‫ﺇﺫﺍ ﱂ ﺗﻜﻦ ﺗﻌﺮﻑ ﺍﻟﻜﻮﺩ ﺃﻧﻘﺮ ﺯﺭ ﲝﺚ ﻛﻲ ﺗﺒﺤﺚ ﻋﻨﻪ ﺑﺎﻹﺳـﻢ ﺳـﻴﻈﻬﺮ‬ ‫ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﻗﺎﺋﻤﺔ ﻟﺘﺤﺪﻳﺪ ﻧﻮﻉ ﺍﻟﺸﺨﺺ ﺍﳌﺴﺪﺩ ﻟﻪ‪.‬‬

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‫ﺑﻌﺪ ﲢﺪﻳﺪ ﺍﻟﻨﻮﻉ ﺳﻴﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺷﺎﺷﺔ ﺍﻟﺒﺤﺚ ﺣﻴـﺚ ﺗﺴـﺘﻄﻴﻊ‬

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‫ﺍﻟﻮﺻﻮﻝ ﺇﱄ ﺍﻹﺳﻢ ﺍﻟﺬﻱ ﺗﺮﻳﺪﻩ‪.‬‬ ‫ﺑﻌﺪ ﺇﻏﻼﻕ ﺷﺎﺷﺔ ﺍﻟﺒﺤﺚ ﺳﻴﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﻮﺿﻊ ﺍﻟﻜﻮﺩ ﻭﺍﻹﺳﻢ‪.‬‬

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‫ﺇﺫﺍ ﻛﺎﻥ ﺍﻟﻌﻤﻴﻞ ﺃﻭ ﺍﳌﻮﺭﺩ ﺃﻭ ﺍﻟﺒﻨﻚ ﻏﲑ ﻣﺴﺠﻞ ﻣـﻦ ﻗﺒـﻞ ﺃﻧﻘـﺮ ﺯﺭ "ﺟﺪﻳـﺪ"‬ ‫ﻛﻲ ﺗﻘﻮﻡ ﺑﺘﺴﺠﻴﻠﻪ‪.‬‬ ‫ﺑﻌﺪ ﺫﻟﻚ ﺃﻧﺘﻘﻞ ﺇﱄ ﺧﺎﻧﺔ ﺍﻟﻘﻴﻤﺔ ﻭﺃﻛﺘﺐ ﺍﻟﻘﻴﻤﺔ ﺍﳌﺪﻓﻮﻋﺔ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫‪‬‬ ‫‪‬‬

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‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫ﺗﻮﺟﺪ ﺧﺎﻧﺔ ﻟﻠﻤﻼﺣﻈﺔ ﳝﻜﻨﻚ ﻛﺘﺎﺑـﺔ ﺃﻳـﺔ ﻣﻼﺣﻈـﺎﺕ ‪‬ـﺎ ﻟﺘﻈﻬـﺮ ﻟـﻚ‬ ‫ﺑﺎﻟﺘﻘﺮﻳﺮ‪.‬‬ ‫ﻛﺬﻟﻚ ﳝﻜﻨﻚ ﺗﻐﻴﲑ ﺗﺎﺭﻳﺦ ﺍﻹﺫﻥ‪.‬‬ ‫ﺇﱄ ﺟﺎﻧﺐ ﺍﻟﺘﺎﺭﻳﺦ ﻳﻮﺟﺪ ﺯﺭ ﻟﺘﺤﺪﻳﺪ ﻧﻮﻉ ﻋﻤﻠﻴـﺔ ﺍﻟﺼـﺮﻑ ﻣﻜﺘـﻮﺏ ﻋﻠﻴـﻪ‬ ‫"ﻧﻘﺪﻱ" ﳝﻜﻨﻚ ﺍﻟﻨﻘﺮ ﻋﻠﻲ ﻫﺬﺍ ﺍﻟﺰﺭ ﻟﺘﻐـﻴﲑ ﻧـﻮﻉ ﺍﻟﺼـﺮﻑ ﻣـﻦ ﻧﻘـﺪﻱ ﺇﱄ‬ ‫ﺷﻴﻚ ﺃﻭ ﻹﺷﻌﺎﺭ ﻟﻠﺘﺴﻮﻳﺔ‪.‬‬

‫ﰲ ﺣﺎﻟﺔ ﺍﻟﺸﻴﻚ ﺇﻣﻸ ﺑﻴﺎﻧﺎﺕ ﺍﻟﺸﻴﻚ ﰲ ﺍﳉﺰﺀ ﺍﻟﺘﺎﱄ ﻣﻦ ﺍﻟﺸﺎﺷﺔ‪:‬‬

‫ﰲ ﺧﺎﻧﺔ ﺭﻗﻢ ﺍﻟﺸﻴﻚ ﺃﻛﺘﺐ ﺭﻗﻢ ﺍﻟﺸﻴﻚ ﺍﳋﺎﺹ ﺑﻌﻤﻠﻴﺔ ﺍﻟﺼﺮﻑ‪.‬‬ ‫ﰲ ﺧﺎﻧﺔ ﻛﻮﺩ ﺃﻛﺘﺐ ﻛﻮﺩ ﺍﻟﺒﻨﻚ ﺍﳌﺴﺤﻮﺏ ﻋﻠﻴﻪ ﺍﻟﺸﻴﻚ‪.‬‬ ‫ﺇﺫﺍ ﻛﻨﺖ ﻻ ﺗﻌﺮﻑ ﻛﻮﺩ ﺍﻟﺒﻨﻚ ﳝﻜﻨﻚ ﺍﻟﺒﺤﺚ ﻋﻨﻪ ﺑﺎﻹﺳﻢ ﺑـﺎﻟﻨﻘﺮ ﻋﻠـﻲ ﺯﺭ‬ ‫"ﲝﺚ"‪.‬‬

‫‪‬‬ ‫‪‬‬

‫‪‬‬ ‫‪‬‬ ‫‪‬‬

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‫ﺇﺫﺍ ﱂ ﻳﻜـﻦ ﺍﻟﺒﻨـﻚ ﻣﺴــﺠﻼ ﳝﻜﻨـﻚ ﺍﻟﻨﻘـﺮ ﻋﻠــﻲ ﺯﺭ "ﺟﺪﻳـﺪ" ﻟﺘﺴـﺠﻴﻞ‬ ‫ﺍﻟﺒﻨﻚ ﰒ ﻭﺿﻌﻪ ﺑﺎﻹﺫﻥ‪.‬‬ ‫ﰲ ﺧﺎﻧﺔ ﺍﻟﺘﺎﺭﻳﺦ ﺣﺪﺩ ﺗﺎﺭﻳﺦ ﲢﺼﻴﻞ ﺍﻟﺸﻴﻚ‪.‬‬ ‫ﺑﻌﺪ ﺍﻹﻧﺘﻬﺎﺀ ﻣﻦ ﲢﺪﻳﺪ ﻛﻞ ﺍﻟﺒﻴﺎﻧﺎﺕ ﺃﻧﻘﺮ ﺯﺭ "ﺣﻔﻆ" ﻛﻲ ﲢﻔﻆ ﺍﻟﺴﺠﻞ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ ﺟﺪﻳﺪ ﻛﻲ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺘﻨﻈﻴـﻒ ﺍﻟﺸﺎﺷـﺔ ﲤﻬﻴـﺪﺍ ﻟﺘﺴـﺠﻴﻞ‬ ‫ﺇﺫﻥ ﺟﺪﻳﺪ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ ﲝﺚ ﻟﻠﺒﺤﺚ ﻋﻦ ﺃﺫﻥ ﺑﺎﻟﺮﻗﻢ ﺣﻴـﺚ ﻳﻈﻬـﺮ ﻟـﻚ ﺍﻟﱪﻧـﺎﻣﺞ ﺷﺎﺷـﺔ‬ ‫ﺍﻟﺒﺤﺚ‪.‬‬ ‫ﰲ ﺷﺎﺷـــﺔ ﺍﻟﺒﺤـــﺚ ﺃﻧﻘـــﺮ‬ ‫ﺍﻟـــﺮﻗﻢ ﺍﳌﻄﻠـــﻮﺏ ﺇﺫﺍ ﻛـــﺎﻥ‬ ‫ﻳﻈﻬــﺮ ﻟــﺪﻳﻚ ﺃﻭ ﺃﻧﻘــﺮ ﺍﻷﺯﺭﺍﺭ‬ ‫ﺍﻟﱵ ﺗﺸﲑ ﺇﱄ ﺍﻷﻣﺎﻡ ﻭﺍﳋﻠـﻒ‬ ‫ﻟﻠﺒﺤﺚ ﻋﻨﻪ ﺃﻭ ﻗﻢ ﺑﻜﺘﺎﺑﺘﻪ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﰲ ﺍﳉﺰﺀ ﺍﻟﺴﻔﻠﻲ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﲢﺖ ﺃﺯﺭﺍﺭ ﺍﻟﺘﻨﻔﻴـﺬ ﺗﻮﺟـﺪ ﳎﻤﻮﻋـﺔ ﻣـﻦ‬ ‫ﺍﻷﺯﺭﺍﺭ ﻳﻈﻬﺮ ‪‬ﺎ ﺃﺭﻗـﺎﻡ ﺍﻷﺫﻭﻥ ﺍﳌﺴـﺠﻠﺔ ﺳـﺎﺑﻘﺎ ‪ .‬ﻭﻋﻨـﺪ ﺍﻟﻨﻘـﺮ ﻋﻠـﻲ ﺃﻱ‬ ‫ﻣﻨﻬﺎ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺈﻇﻬﺎﺭ ﺍﻹﺫﻥ‪.‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬ ‫‪‬‬

‫ﻳﺘﻢ ﺧﺼﻢ ﺍﻟﻘﻴﻤﺔ ﺍﳌﺴﺠﻠﺔ ﺑﺎﻹﺫﻥ ﻣﻦ ﻣﺪﻳﻮﻧﻴﺔ ﺍﳌﻮﺭﺩ ﺃﻭ ﺍﻟﺒﻨﻚ‪.‬‬ ‫ﻳــﺘﻢ ﺧﺼــﻢ ﺍﻟﻘﻴﻤــﺔ ﺍﳌﺴــﺪﺩﺓ ﻣــﻦ ﺭﺻــﻴﺪ ﺍﳋﺰﻳﻨــﺔ ﰲ ﺣﺎﻟــﺔ ﺍﻟﺼــﺮﻑ‬ ‫ﺍﻟﻨﻘﺪﻱ‪.‬‬

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‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫ﻳــﺘﻢ ﻭﺿــﻊ ﺍﻟﺸــﻴﻚ ﺑﺎﳊﺎﻓﻈــﺔ ﲤﻬﻴــﺪﺍ ﻟﺘﺤﺼــﻴﻠﻪ ﰲ ﺣﺎﻟــﺔ ﺍﻟﺼــﺮﻑ‬ ‫ﺑﺎﻟﺸﻴﻚ‪.‬‬ ‫ﻳﻈﻬﺮ ﺍﻹﺫﻥ ﰲ ﺗﻘﺮﻳﺮ ﺍﳋﺰﻳﻨﺔ ﻷﺫﻭﻥ ﺍﻟﺼﺮﻑ‪.‬‬ ‫ﻳﻈﻬﺮ ﺍﻹﺫﻥ ﰲ ﺗﻘﺮﻳﺮ ﺍﳋﺰﻳﻨﺔ "ﻛﺸﻒ ﺣﺴﺎﺏ" ﰲ ﺧﺎﻧﺔ ﺍﻟﺼﺮﻑ ﺍﻟﻨﻘﺪﻱ‪.‬‬ ‫ﻳﻈﻬﺮ ﺍﻹﺫﻥ ﰲ ﻛﺸﻒ ﺣﺴﺎﺏ ﺍﳌﻮﺭﺩ ﺃﻭ ﺍﻟﻌﻤﻴﻞ ﺃﻭ ﺍﻟﺒﻨﻚ‪.‬‬

‫‪‬‬ ‫‪ ‬‬

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‫ﻳﻮﻓﺮ ﻟﻚ ﻫﺬﺍ ﺍﻟﺘﻘﺮﻳﺮ ﺍﻻﻃـﻼﻉ ﻋﻠـﻰ ﺍﻧـﻮﺍﻉ ﻛـﺜﲑﺓ ﻣـﻦ ﺍﻟﺘﻘـﺎﺭﻳﺮ ﺍﳋﺎﺻـﺔ‬ ‫ﺑﺎﻟﺼﻴﺎﻧﺔ ‪ ،‬ﻓﻬﻮ ﻳـﻮﻓﺮ ﻟـﻚ ﺗﻘﺮﻳـﺮ ﻋـﻦ ﺍﻟﺒﻼﻏـﺎﺕ ﺍﳌﻘﺪﻣـﺔ ‪ ،‬ﻭﺍﳌﻘﺎﻳﺴـﺎﺕ‬ ‫ﻭﺍﻟﺘﻨﻔﻴﺬ ﻭﻣﻌﺮﻓﺔ ﻣﺎﻫﻮ ﻣﻘﺎﻳﺴﺔ ﻭﻣﺎﻫﻮ ﻣﻨﻔـﺬ ﻭﻣﻌﺮﺭﻓـﺔ ﺗﻘـﺎﺭﻳﺮ ﻓـﻮﺍﺗﲑ‬ ‫ﺍﻟﺼﻴﺎﻧﺔ ﻭﺍﺫﻭﻥ ﺍﻟﺼﺮﻑ ﺍﳋﺎﺻﺔ ‪‬ﺎ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺍﻧﻘﺮ ﻋﻠﻰ ﺯﺭ " ﺗﻘﺎﺭﻳﺮ" ﺳﺘﻈﻬﺮ ﻟﻚ ﻗﺎﺋﻤـﺔ ﺇﺧﺘﻴـﺎﺭ‬ ‫ﻓﺮﻋﻴﺔ ﻻﺧﺘﻴﺎﺭ ﻧﻮﻉ ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺬﻱ ﺗﺮﻳﺪﻩ‪.‬‬

‫‪ ‬‬

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‫ﻣــﻦ ﻫــﺬﻩ ﺍﻟﻘﺎﺋﻤــﺔ ﺃﻧﻘــﺮ ﺯﺭ "ﺗﻘﺮﻳــﺮ‬ ‫ﺍﻟﺼﻴﺎﻧﺔ"‪.‬‬

‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫‪ ‬‬ ‫‪ ‬‬

‫‪‬‬

‫‪‬‬

‫ﰲ ﺍﳉﺰﺀ ﺍﻟﻌﻠﻮﻱ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﻳﻮﺟﺪ ‪:‬‬

‫‪‬‬ ‫‪‬‬

‫ﻭﻫﻮ ﻳﻮﺟﺪ ﻟﻪ ﺧﺎﻧﺘﺎﻥ "ﻣﻦ" ﻭ "ﺍﱃ" ﻭﻋﻦ ﻃﺮﻳﻖ ﺗﻠﻚ ﺍﳋﺎﻧﺘـﺎﻥ ﺗﺴـﺘﻄﻴﻊ ﺍﻥ‬ ‫ﺗﻘﻮﻡ ﺑﺘﺤﺪﻳﺪ ﺍﻟﻔﺘﺮﺓ ﺍﻟﺰﻣﻨﻴـﺔ ﻟﻠﺘﻘﺮﻳـﺮ ﺳـﻮﺍﺀ ﻛـﺎﻥ) ﺷـﻬﺮ ﺍﻭ ﺍﺳـﺒﻮﻉ ﺍﻭ‬ ‫ﻳﻮﻡ( ‪ .‬ﻭﳝﻜﻦ ﲢﺪﻳﺪ ﺷﻬﺮ ﺑﺎﻟﻨﻘﺮ ﻋﻠﻰ ﺍﻟﻘﺎﺋﻤﺔ ﲜﻮﺍﺭ ﻛﻠﻤﺔ "ﺍﻟﺸﻬﺮ"‬

‫‪ ‬‬ ‫‪‬‬

‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫ﻋﻨﺪ ﺍﻟﻀـﻐﻂ ﻋﻠـﻰ ﺍﻟﻘﺎﺋﻤـﺔ ﲜـﻮﺍﺭ‬ ‫ﻛﻠﻤﺔ " ﺍﻟﻨـﻮﻉ" ﻳﻔـﺘﺢ ﻟـﻚ ﺍﻟﱪﻧـﺎﻣﺞ‬ ‫ﻗﺎﺋﻤــﺔ ﻻﺧﺘﻴــﺎﺭ ﻧــﻮﻉ ﺍﻟﺘﻘﺮﻳــﺮ ﺍﻟــﺬﻱ‬ ‫ﺗﺮﻳﺪﻩ‪.‬‬

‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬

‫ﻭﻋﻨﺪ ﻓﺘﺢ ﺍﻟﻘﺎﺋﻤﺔ ﲜﻮﺍﺭ ﻛﻠﻤﺔ "ﺍﳌﻬﻨﺪﺱ" ﻳﻔـﺘﺢ ﻟـﻚ ﺍﻟﱪﻧـﺎﻣﺞ ﺍﲰـﺎﺀ‬

‫ﺍﳌﻬﻨﺪﺳﲔ ﺑﺎﳌﺮﻛﺰ ﻟﻴﺘﻢ ﲢﺪﻳﺪ ﺗﻘﺮﻳﺮ ﺧﺎﺹ ﻟﻜﻞ ﻣﻬﻨﺪﺱ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫ﻳﺘﻢ ﻛﺘﺎﺑﺔ ﻛﻮﺩ ﺍﻟﻌﻤﻴﻞ ﰲ ﺍﳋﺎﻧﺔ ﺍ‪‬ﺎﻭﺭﺓ ﻻﺳﻢ ﺍﻟﻌﻤﻴـﻞ ﺍﻭ ﺍﻟﺒﺤـﺚ ﻋﻨـﻪ‬ ‫ﺑﺎﻟﻀﻐﻂ ﻋﻠﻰ ﺯﺭ " ﲜﺚ" ‪ .‬ﳌﻌﺮﻓﺔ ﺗﻘﺮﻳﺮ ﺧﺎﺹ ﺑﻌﻤﻴﻞ ﳏﺪﺩ ﻓﻘﻂ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻳﺘﻢ ﻛﺘﺎﺑﺔ ﻛﻮﺩ ﺍﳉﻬﺎﺯ ﰲ ﺍﳋﺎﻧﺔ ﺍ‪‬ـﺎﻭﺭﺓ ﻻﺳـﻢ ﺍﳉﻬـﺎﺯ ﺍﻭ ﺍﻟﺒﺤـﺚ ﻋﻨـﻪ‬ ‫ﺑﺎﻟﻀﻐﻂ ﻋﻠﻰ ﺯﺭ " ﲜﺚ" ‪ .‬ﳌﻌﺮﻓﺔ ﺗﻘﺮﻳﺮ ﺧﺎﺹ ﲜﻬﺎﺯ ﳏﺪﺩ ﻓﻘﻂ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﰲ ﺍﳉﺰﺀ ﺍﻻﻭﺳﻂ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﻳﻮﺟﺪ ﺟﺪﻭﻝ ‪ ،‬ﻳﻈﻬﺮ ﺑﻪ ﺗﻔﺎﺻﻴﻞ ﺍﻟﺘﻘﺮﻳـﺮ‬ ‫ﻋﻠﻰ ﺣﺴﺐ ﺍﻟﻨﻮﻉ ﺍﳌﺨﺘﺎﺭ ﻟﻠﺘﻘﺮﻳﺮ ‪ ،‬ﻭﺇﻟﻴﻚ ﺍﻧﻮﺍﻉ ﺍﻟﺘﻘﺮﻳﺮ‪.‬‬

‫‪ ‬‬

‫‪‬‬

‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫ﻳﻈﻬﺮ ﺑﺘﻘﺮﻳﺮ ﺍﻟﺒﻼﻏﺎﺕ ﺭﻗﻢ ﺍﻟﺒﻼﻍ ﰒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ ﰒ ﺍﺳـﻢ ﺍﳉﻬـﺎﺯ ﺍﳌـﺮﺍﺩ‬ ‫ﺻﻴﺎﻧﺘﻪ ﰒ ﻧﻮﻉ ﺍﻟﻌﻄﻞ ﺍﳋﺎﺹ ﺑﺎﳉﻬﺎﺯ ﻭﺍﺧﲑﺍ ﺍﺳﻢ ﺍﳌﻬﻨـﺪﺱ ﺍﳌﺴـﺌﻮﻝ ﺍﻥ‬ ‫ﻭﺟﺪ‪.‬‬

‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫‪‬‬ ‫‪ ‬‬

‫‪‬‬

‫ﻳﻈﻬﺮ ﻟﻚ ﺑﺘﻘﺮﻳـﺮ ﺍﳌﻘﺎﻳﺴـﺎﺕ ﺭﻗـﻢ ﺍﳌﻘﺎﻳﺴـﺔ ﻭﺍﺳـﻢ ﺍﻟﻌﻤﻴـﻞ ﰒ ﺍﺳـﻢ‬ ‫ﺍﳉﻬﺎﺯ ﺍﳌﺮﺍﺩ ﻋﻤﻞ ﻣﻘﺎﻳﺴﺔ ﻟﻪ ﰒ ﻧﻮﻉ ﺍﻟﻌﻄﻞ ﺍﳋﺎﺹ ﺑﺎﳉﻬﺎﺯ ﻭﺍﺧـﲑﺍ ﺍﺳـﻢ‬ ‫ﺍﳌﻬﻨﺪﺱ ﺍﳌﺴﺌﻮﻝ ﺍﻥ ﻭﺟﺪ‪.‬‬

‫‪ ‬‬

‫‪‬‬

‫ﻳﻈﻬﺮ ﻟﻚ ﺗﻘﺮﻳﺮ ﺍﻟﺘﻨﻔﻴﺬ ﺭﻗﻢ ﺍﺫﻥ ﺍﻟﺘﻨﻔﻴﺬ ﻭﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ ﰒ ﺍﺳﻢ ﺍﳉﻬـﺎﺯ‬ ‫ﺍﻟﺬﻱ ﰎ ﺗﻨﻔﻴﺬﻩ ﰒ ﻧﻮﻉ ﺍﻻﺻـﻼﺡ ﺍﻟـﺬﻱ ﰎ ﺑﺎﳉﻬـﺎﺯ ﻭﺍﺧـﲑﺍ ﺍﺳـﻢ ﺍﳌﻬﻨـﺪﺱ‬ ‫ﺍﳌﺴﺌﻮﻝ ﺍﻥ ﻭﺟﺪ‪.‬‬

‫‪‬‬ ‫‪‬‬

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‫ﻳﻈﻬﺮ ﻟﻚ ﺗﻘﺮﻳﺮ ﺍﻟﻔﻮﺍﺗﲑ ﺭﻗﻢ ﻓﺎﺗﻮﺭﺓ ﺍﻟﺼـﻴﺎﻧﺔ ﻭﺍﺳـﻢ ﺍﻟﻌﻤﻴـﻞ ﰒ ﺗـﺎﺭﻳﺦ‬

‫‪‬‬

‫ﺍﻟﻔﺎﺗﻮﺭﺓ ﰒ ﻗﻴﻤﺔ ﺍﻟﻘﺎﺗﻮﺭﺓ ﺍﻻﲨﺎﻟﻴﺔ‪ ،‬ﻭﺍﺧﲑﺍ ﻭﺻﻒ ﺍﻻﺻﻼﺡ ﺍﻟﺬﻱ ﰎ ‪.‬‬ ‫ﻳﻮﺟﺪ ﰲ ﺍﳉﺰﺀ ﺍﻻﻳﺴﺮ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﳎﻤﻮﻋﺔ ﺍﺯﺭﺍﺭ ‪:‬‬

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‫ﺑﺎﻟﻨﻘﺮ ﻋﻠﻰ ﺫﻟﻚ ﺍﻟﺰﺭ ﻳﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺍﻟﺘﻘﺮﻳﺮ‪.‬‬

‫‪‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﺑﺎﻟﻨﻘﺮ ﻋﻠﻰ ﺫﻟﻚ ﺍﻟﺰﺭ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﻄﺒﺎﻋﺔ ﺍﻟﺘﻘﺮﻳﺮ ﰲ ﺣﺎﻟـﺔ ﺍﻟﺘـﺮﺧﻴﺺ‬ ‫ﻓﻘﻂ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﺑﺎﻟﻀــﻐﻂ ﻋﻠــﻰ ﺫﻟــﻚ ﺍﻟــﺰﺭ ﻳﻘــﻮﻡ ﺍﻟﱪﻧــﺎﻣﺞ ﺑﺘﺮﺣﻴــﻞ ﺍﻟﺘﻘﺮﻳــﺮ ﺍﱃ ﻣﻠــﻒ‬ ‫ﺃﻛﺴﻴﻞ‪.‬‬

‫‪‬‬ ‫‪  ‬‬

‫‪‬‬

‫ﻳﻮﻓﺮ ﻟﻚ ﻫﺬﺍ ﺍﻟﺘﻘﺮﻳﺮ ﺍﻹﻃﻼﻉ ﻋﻠﻲ ﺍﻷﺭﺻﺪﺓ ﺍﳊﺎﻟﻴﺔ ﻟﻸﺻﻨﺎﻑ ﺃﻭ ﺍﳌـﻮﺭﺩﻳﻦ‬ ‫ﺃﻭ ﺍﻟﻌﻤﻼﺀ ﺃﻭ ﺍﻟﺒﻨﻮﻙ ‪ ،‬ﻓﻔﻲ ﺣﺎﻟـﺔ ﺍﻷﺻـﻨﺎﻑ ﺗﺴـﺘﻄﻴﻊ ﺇﺳـﺘﺨﺮﺍﺝ ﺟـﺮﺩ‬ ‫ﻟﻸﺻﻨﺎﻑ ﺍﳌﻮﺟﻮﺩﺓ ﻟـﺪﻳﻚ ﰲ ﺃﻱ ﻭﻗـﺖ ‪ .‬ﻭﺑﺎﻟﻨﺴـﺒﺔ ﻟﻠﻤـﻮﺭﺩﻳﻦ ﺗﺴـﺘﻄﻴﻊ‬ ‫ﺇﺳﺘﺨﺮﺍﺝ ﻗﺎﺋﻤﺔ ﲢﺪﺩ ﺍﳌﺪﻳﻮﻧﻴﺔ ﺍﳌﺴﺘﺤﻘﺔ ﻋﻠﻴﻚ ﻟﻜﻞ ﺍﳌـﻮﺭﺩﻳﻦ‪ .‬ﻛـﺬﻟﻚ‬ ‫ﺍﳊــﺎﻝ ﺑﺎﻟﻨﺴــﺒﺔ ﻟﻠﻌﻤــﻼﺀ ﳝﻜﻨــﻚ ﺇﺳــﺘﺨﺮﺍﺝ ﻗﺎﺋﻤــﺔ ﺗﻀــﻢ ﺍﻟﻌﻤــﻼﺀ‬ ‫ﻭﺍﳌﺪﻳﻮﻧﻴﺔ ﺍﳌﺴﺘﺤﻘﺔ ﻋﻠﻲ ﻛﻞ ﻣﻨﻬﻢ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫‪‬‬

‫ﻣﻦ ﺍﻟﻘﺎﺋﻤـﺔ ﺍﻟﺮﺋﻴﺴـﻴﺔ ﺃﻧﻘـﺮ ﺯﺭ "ﺗﻘـﺎﺭﻳﺮ" ﺳـﺘﻈﻬﺮ ﻟـﻚ ﻗﺎﺋﻤـﺔ ﺇﺧﺘﻴـﺎﺭ‬ ‫ﻓﺮﻋﻴﺔ ﻣﻦ ﻫﺬﻩ ﺍﻟﻘﺎﺋﻤﺔ ﺃﻧﻘﺮ ﺯﺭ "ﺗﻘﺮﻳﺮ ﺍﻷﺭﺻﺪﺓ"‪.‬‬

‫ﰲ ﺍﳉﺰﺀ ﺍﻟﻌﻠﻮﻱ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺇﱄ ﺟﻮﺍﺭ ﻛﻠﻤـﺔ ﺍﻟﻨـﻮﻉ ﻳﻮﺟـﺪ ﺯﺭ ﻣﻜﺘـﻮﺏ‬ ‫ﻋﻠﻴﻪ "ﺃﺭﺻﺪﺓ ﺍﻷﺻﻨﺎﻑ" ﳝﻜﻨﻚ ﺍﻟﻨﻘﺮ ﻋﻠﻲ ﻫـﺬﺍ ﺍﻟـﺰﺭ ﺣﻴـﺚ ﻳﻔـﺘﺢ ﻟـﻚ‬ ‫ﺍﻟﱪﻧﺎﻣﺞ ﻗﺎﺋﻤﺔ ﲤﻜﻨﻚ ﻣﻦ ﺇﺧﺘﻴﺎﺭ ﻧﻮﻉ ﺍﻷﺭﺻﺪﺓ ﺍﳌﻄﻠﻮﺏ ﺇﻇﻬﺎﺭﻫﺎ ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫‪‬‬ ‫‪‬‬

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‫ﰲ ﺣﺎﻟﺔ ﺃﺭﺻﺪﺓ ﺍﻷﺻﻨﺎﻑ ﺳﺘﻼﺣﻆ ﻭﺟﻮﺩ ﺯﺭ ﻳﺸـﲑ ﺇﱃ ﺍﳌﺨـﺰﻥ ﺍﳌﻄﻠـﻮﺏ‬ ‫ﺇﻇﻬﺎﺭ ﺃﺭﺻﺪﺓ ﺍﻷﺻﻨﺎﻑ ﺑﻪ ‪ ،‬ﻭﺇﺫﺍ ﻛﺎﻥ ﻟﺪﻳﻚ ﺃﻛﺜﺮ ﻣﻦ ﳐﺰﻥ ﳝﻜﻨﻚ ﺍﻟﻨﻘـﺮ‬ ‫ﻋﻠﻲ ﻫﺬﺍ ﺍﻟﺰﺭ ﻹﺧﺘﻴﺎﺭ ﺍﳌﺨﺰﻥ ﺍﳌﺮﺍﺩ ﺇﻇﻬﺎﺭ ﺃﺭﺻﺪﺗﻪ‪.‬‬ ‫ﺑﻌﺪ ﺫﻟﻚ ﺃﻧﻘﺮ ﻋﻠﻲ ﺯﺭ "ﻣﻮﺍﻓﻖ" ﻹﻇﻬﺎﺭ ﺃﺭﺻﺪﺓ ﺍﻷﺻﻨﺎﻑ‪.‬‬ ‫ﻳﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺍﻷﺻﻨﺎﻑ ﺍﳌﻮﺟﻮﺩﺓ ﻟـﺪﻳﻚ ﺑـﺎﳌﺨﺰﻥ ﺍﻟـﺬﻱ ﺃﺧﺘﺮﺗـﻪ ﻭﰲ‬ ‫ﻛﻞ ﺳﻄﺮ ﺳﺘﺠﺪ ﻛﻮﺩ ﺍﻟﺼﻨﻒ ﰒ ﺃﲰﻪ ﻭﺑﻌﺪ ﺫﻟـﻚ ﺍﻟﻜﻤﻴـﺔ ﺍﳌﻮﺟـﻮﺩﺓ‬ ‫ﻣﻨﻪ ﰒ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻨﻘﺪﻳﺔ ﳍﺬﻩ ﺍﻟﻜﻤﻴﺔ‪.‬‬ ‫ﰲ ﺣﺎﻟــﺔ ﺇﺧﺘﻴــﺎﺭﻙ ﻟﻠﻌﻤــﻼﺀ ﺃﻭ ﺍﳌــﻮﺭﻳﻦ ﺃﻭ ﺍﻟﺒﻨــﻮﻙ ﺑﻌــﺪ ﺍﻟﻨﻘــﺮ ﻋﻠــﻲ ﺯﺭ‬ ‫"ﻣﻮﺍﻓﻖ"‪.‬‬ ‫ﻳﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﻗﺎﺋﻤﺔ ﺑﺎﻟﻌﻤﻼﺀ ﺃﻭ ﺍﳌﻮﺭﺩﻳﻦ ﺃﻭ ﺍﻟﺒﻨﻮﻙ ﻭﻣﻊ ﻛﻞ ﺳـﻄﺮ‬ ‫ﻳﻈﻬﺮ ﺍﻟﻜﻮﺩ ﻳﻠﻴﻪ ﺍﻹﺳﻢ ﰒ ﺧﺎﻧﺔ ﻣﺪﻳﻦ ﻭﺧﺎﻧـﺔ ﺩﺍﺋـﻦ ﻓـﺈﺫﺍ ﻛـﺎﻥ ﺍﻟﻌﻤﻴـﻞ‬ ‫ﻣﺪﻳﻨﺎ ﻳﻈﻬﺮ ﺭﺻﻴﺪﻩ ﰲ ﺧﺎﻧـﺔ ﺍﳌـﺪﻳﻦ ﻭﺇﺫﺍ ﻛـﺎﻥ ﺩﺍﺋﻨـﺎ ﻳﻈﻬـﺮ ﺭﺻـﻴﺪﻩ ﰲ‬ ‫ﺧﺎﻧﺔ ﺍﻟﺪﺍﺋﻦ ﻭﻫﻜﺬﺍ ﺍﳊﺎﻝ ﺑﺎﻟﻨﺴﺒﺔ ﻟﻠﻤﻮﺭﺩﻳﻦ ﻭﺍﻟﺒﻨﻮﻙ‪.‬‬ ‫ﺇﺫﺍ ﻛﺎﻥ ﺍﻟﱪﻧﺎﻣﺞ ﻣﺮﺧﺼﺎ ﳝﻜﻨـﻚ ﺍﻟﻨﻘـﺮ ﻋﻠـﻲ ﺯﺭ ﻃﺒﺎﻋـﺔ ﻟﻄﺒﺎﻋـﺔ ﻫـﺬﺍ‬ ‫ﺍﻟﺘﻘﺮﻳﺮ‪.‬‬ ‫ﳝﻜﻨﻚ ﺃﻳﻀﺎ ﺍﻟﻨﻘـﺮ ﻋﻠـﻲ ﺯﺭ ﺃﻛﺴـﻴﻞ ﻟﻨﻘـﻞ ﺑﻴﺎﻧـﺎﺕ ﺍﻟﺘﻘﺮﻳـﺮ ﺇﱄ ﻣﻠـﻒ‬ ‫ﺇﻛﺴﻴﻞ‪.‬‬ ‫ﺇﺫﺍ ﻛــﺎﻥ ﺍﻟﱪﻧــﺎﻣﺞ ﻣﺮﺧﺼــﺎ ﳝﻜﻨــﻚ ﺃﻳﻀــﺎ ﺇﺳــﺘﺨﺮﺍﺝ ﺗﻘﺮﻳــﺮ ﺍﻷﺻــﻨﺎﻑ‬ ‫ﺑﺎ‪‬ﻤﻮﻋﺔ ﻭﻳﻜﻮﻥ ﺫﻟﻚ ﺑﺎﻟﻨﻘﺮ ﻋﻠﻲ ﺯﺭ ﺇﺧﺘﻴـﺎﺭ ﺍﳌﻮﺟـﻮﺩ ﺇﱄ ﻳﺴـﺎﺭ ﺍﻟﻘﺎﺋﻤـﺔ‬ ‫ﺳﻴﻔﺘﺢ ﻟﻚ ﺷﺎﺷﺔ ﻓﺮﻋﻴﺔ ‪‬ﺎ ﺯﺭ ﺃﻣﺎﻡ ﻛﻠﻤـﺔ ﳎﻤﻮﻋـﺔ ‪ ،‬ﺑـﺎﻟﻨﻘﺮ ﻋﻠـﻲ‬ ‫ﻫﺬﺍ ﺍﻟﺰﺭ ﳝﻜﻨﻚ ﺇﺧﺘﻴﺎﺭ ﺃﺣﺪ ﳎﻤﻮﻋﺎﺕ ﺍﻷﺻﻨﺎﻑ ﻟـﺪﻳﻚ ﻹﻇﻬـﺎﺭ ﺃﺭﺻـﺪﺓ‬ ‫ﺍﻷﺻﻨﺎﻑ ﺍﳌﻨﺘﻤﻴﺔ ﺇﱄ ﻫﺬﻩ ﺍ‪‬ﻤﻮﻋﺔ ﻓﻘﻂ‪.‬‬

‫‪‬‬ ‫‪ ‬‬

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‫ﳝﻜﻨــﻚ ﺇﺳــﺘﺨﺪﺍﻡ ﻫــﺬﺍ ﺍﻟﺘﻘﺮﻳــﺮ ﻹﺳــﺘﺨﺮﺍﺝ ﺑﻴــﺎﻥ ﲝﺮﻛــﺎﺕ ﺍﳌﺸــﺘﺮﻳﺎﺕ‬ ‫ﻭﺍﳌﺒﻴﻌﺎﺕ ﺍﳋﺎﺻﺔ ﺑﺼﻨﻒ ﻣﻦ ﺍﻷﺻﻨﺎﻑ ﺍﳌﻮﺟﻮﺩﺓ ﻟﺪﻳﻚ ‪ ،‬ﻭﺇﺫﺍ ﻛﺎﻥ ﻟـﺪﻳﻚ‬ ‫ﺗﺮﺧﻴﺺ ﺳﻴﻈﻬﺮ ﺃﻳﻀﺎ ﺍﻟﺘﺤﻮﻳﻼﺕ ﺍﳌﺨﺰﻧﻴﺔ ﻭﺍﻟﺘﺴﻮﻳﺎﺕ ﺍﻟﱵ ﲤـﺖ ﳍـﺬﺍ‬ ‫ﺍﻟﺼﻨﻒ ‪،‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺃﻧﻘﺮ ﺯﺭ "ﺗﻘـﺎﺭﻳﺮ" ﺳـﻴﻔﺘﺢ ﻟـﻚ ﺍﻟﱪﻧـﺎﻣﺞ ﻗﺎﺋﻤـﺔ‬

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‫ﻓﺮﻋﻴﺔ ﺑﺎﻟﺘﻘﺎﺭﻳﺮ ﻣﻦ ﻫﺬﻩ ﺍﻟﻘﺎﺋﻤﺔ ﺃﻧﻘﺮ ﺯﺭ "ﻛﺎﺭﺕ ﺍﻟﺼﻨﻒ"‪.‬‬ ‫ﺳﺘﻈﻬﺮ ﻟﻚ ﺷﺎﺷﺔ ﺗﻘﺮﻳﺮ ﻛﺎﺭﺕ ﺍﻟﺼﻨﻒ‪.‬‬

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‫ﰲ ﺍﳉــﺰﺀ ﺍﻟﻌﻠــﻮﻱ ﻣــﻦ ﻫــﺬﻩ ﺍﻟﺸﺎﺷــﺔ ﺇﱄ ﺍﻟــﻴﻤﻦ ﺳــﺘﺠﺪ ﻛﻠﻤــﺔ "ﻣــﻦ"‬ ‫ﻭﺃﻣﺎﻣﻬﺎ ﺯﺭ ﻳﻈﻬﺮ ﺗﺎﺭﻳﺦ ﺑﺪﺍﻳﺔ ﺍﻟﺸﻬﺮ ﺍﳊﺎﱄ ‪ ،‬ﰒ ﺑﻌﺪ ﺫﻟﻚ ﺳـﺘﺠﺪ ﻛﻠﻤـﺔ‬ ‫ﺇﱄ ﻭﺃﻣﺎﻣﻬﺎ ﺯﺭ ﻳﻈﻬﺮ ﺗﺎﺭﻳﺦ ‪‬ﺎﻳﺔ ﺍﻟﺸﻬﺮ ﺍﳊﺎﱄ‪ .‬ﳝﻜﻨﻚ ﺑﺎﻟﻨﻘﺮ ﻋﻠﻲ ﻛـﻞ‬

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‫ﻣﻦ ﻫﺬﻳﻦ ﺍﻟﺰﺭﻳﻦ ﺑﺘﻐﻴﲑ ﺗﺎﺭﻳﺦ ﺍﻟﺒﺪﺀ ﻭﺗﺎﺭﻳﺦ ﺍﻹﻧﺘﻬﺎﺀ ﻟﻜﻲ ﲢﺪﺩ ﺍﳌﺪﺓ ﺍﻟـﱵ‬ ‫ﺗﺮﻳﺪ ﺃﺳﺘﻌﺮﺍﺽ ﺍﳊﺮﻛﺎﺕ ﻓﻴﻬﺎ‪.‬‬ ‫ﰲ ﺍﻟﺴﻄﺮ ﺍﻟﺘﺎﱄ ﺃﺳﻔﻞ ﻛﻠﻤﺔ "ﻣﻦ" ﺳﺘﺠﺪ ﻛﻠﻤـﺔ ﺍﻟﺼـﻨﻒ ﺃﻣﺎﻣﻬـﺎ ﺯﺭ‬

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‫ﺑﺎﻟﻨﻘﺮ ﻋﻠﻲ ﻫﺬﺍ ﺍﻟﺰﺭ ﻳﻔﺘﺢ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺷﺎﺷـﺔ ﺍﻟﺒﺤـﺚ ﻭﺍﻟـﱵ ﳝﻜﻨـﻚ‬ ‫ﻣﻦ ﺧﻼﳍﺎ ﺇﺧﺘﻴﺎﺭ ﺍﻟﺼﻨﻒ ﺍﳌﻄﻠﻮﺏ ﺇﺳﺘﺨﺮﺍﺝ ﺍﻟﺘﻘﺮﻳﺮ ﻟﻪ‪.‬‬ ‫ﰲ ﻧﻔﺲ ﺳﻄﺮ ﺍﻟﺼﻨﻒ ﻭﺑﻌﺪ ﺍﻟﺰﺭ ﺍﳋﺎﺹ ﺑﻪ ﺳﺘﺠﺪ ﺯﺭ ﺁﺧـﺮ ﻣﻜﺘـﻮﺏ ﺑـﻪ‬ ‫ﺇﺳﻢ ﺍﻟﺸﻬﺮ ﺍﳊﺎﱄ ‪ ،‬ﺑﺎﻟﻨﻘﺮ ﻋﻠﻲ ﻫﺬﺍ ﺍﻟـﺰﺭ ﻳﻔـﺘﺢ ﻟـﻚ ﺍﻟﱪﻧـﺎﻣﺞ ﺷﺎﺷـﺔ‬ ‫ﳝﻜﻨﻚ ﻣﻦ ﺧﻼﳍﺎ ﺇﺧﺘﻴﺎﺭ ﺃﺣﺪ ﺃﺷـﻬﺮ ﺍﻟﺴـﻨﺔ ﺃﻭ ﺃﻱ ﺭﺑـﻊ ﻣﻨـﻬﺎ ﻣﺒﺎﺷـﺮﺓ‬ ‫ﻟﺘﺤﺪﻳﺪ ﺗﻮﺍﺭﻳﺦ ﺍﻟﺒﺪﺀ ﻭﺍﻹﻧﺘﻬﺎﺀ‪.‬‬

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‫ﰲ ﺍﻟﺴﻄﺮ ﺍﻟﺬﻱ ﻳﻠﻴﻪ ﺳﺘﺠﺪ ﻛﻠﻤﺔ "ﺍﳌﺨﺰﻥ" ﻳﻠﻴـﻪ ﺯﺭ ﻳﺸـﲑ ﺇﱄ ﺍﳌﺨـﺰﻥ ‪،‬‬ ‫ﺇﺫﺍ ﻛﺎﻥ ﻟﺪﻳﻚ ﺗﺮﺧﻴﺺ ﳝﻜﻨﻚ ﺍﻟﻨﻘﺮ ﻋﻠﻲ ﻫﺬﺍ ﺍﻟﺰﺭ ﻟﺘﻐﻴﲑ ﺍﳌﺨﺰﻥ‪.‬‬

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‫ﺑﻌﺪ ﺫﻟﻚ ﺃﻧﻘﺮ ﺯﺭ ﻣﻮﺍﻓﻖ ﺳﻴﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﻗﺎﺋﻤﺔ ﺑﺎﳊﺮﻛﺎﺕ ﺍﻟﱵ ﲤـﺖ‬ ‫ﻋﻠــﻲ ﺍﻟﺼــﻨﻒ ﺍﻟــﺬﻱ ﺃﺧﺘﺮﺗــﻪ ﰲ ﺍﻟﻔﺘــﺮﺓ ﺍﻟــﱵ ﺣــﺪﺩ‪‬ﺎ ﺑﺘــﺎﺭﻳﺦ ﺍﻟﺒــﺪﺀ‬ ‫ﻭﺍﻹﻧﺘﻬﺎﺀ‪.‬‬ ‫ﰲ ﺃﻭﻝ ﺳﻄﺮ ﻣﻦ ﺍﻟﺘﻘﺮﻳﺮ ﻳﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺭﺻﻴﺪ ﺍﻹﻓﺘﺘﺎﺡ ﻭﻫﻮ ﺭﺻـﻴﺪ‬ ‫ﺍﻟﺼﻨﻒ ﻋﻨﺪ ﺗﺎﺭﻳﺦ ﺍﻟﺒﺪﺀ‪.‬‬ ‫ﻣــﻊ ﻛــﻞ ﺣﺮﻛــﺔ ﻳﻈﻬــﺮ ﺑﺎﳉــﺪﻭﻝ ﺍﻟﺮﺻــﻴﺪ ﺑﻌــﺪ ﺗﻨﻔﻴــﺬﻫﺎ ﰒ ﺍﻟﻜﻤﻴــﺔ‬ ‫ﺍﳌﻀﺎﻓﺔ ﺃﻭ ﺍﳌﻨﺼﺮﻓﺔ ﺣﺴﺐ ﻧـﻮﻉ ﺍﳊﺮﻛـﺔ ﰒ ﺭﻗـﻢ ﺍﳊﺮﻛـﺔ ﰒ ﺗﺎﺭﳜﻬـﺎ ﰒ‬ ‫ﻧﻮﻋﻬﺎ‪.‬‬ ‫ﳝﻜﻨﻚ ﺍﻟﻨﻘﺮ ﻋﻠﻲ ﺯﺭ ﺇﻛﺴﻴﻞ ﻟﻨﻘﻞ ﺍﻟﺘﻘﺮﻳﺮ ﺇﱄ ﻣﻠﻒ ﺃﻛﺴﻴﻞ‪.‬‬ ‫ﺇﺫﺍ ﻛــﺎﻥ ﻟــﺪﻳﻚ ﺗــﺮﺧﻴﺺ ﳝﻜﻨــﻚ ﺍﻟﻨﻘــﺮ ﻋﻠــﻲ ﺯﺭ ﻃﺒﺎﻋــﺔ ﻟﻄﺒﺎﻋــﺔ ﻫــﺬﺍ‬ ‫ﺍﻟﺘﻘﺮﻳﺮ‪.‬‬

‫‪‬‬ ‫‪ ‬‬

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‫ﳝﻜﻨــﻚ ﺇﺳــﺘﺨﺪﺍﻡ ﻫــﺬﺍ ﺍﻟﺘﻘﺮﻳــﺮ ﻹﺳــﺘﺨﺮﺍﺝ ﺑﻴــﺎﻥ ﺑﺎﳊﺮﻛــﺎﺕ ﺍﳌﺪﻳﻨــﺔ‬ ‫ﻭﺍﳊﺮﻛﺎﺕ ﺍﻟﺪﺍﺋﻨﺔ ﻷﺣﺪ ﺍﳌﻮﺭﺩﻳﻦ ﺃﻭ ﺍﻟﻌﻤﻼﺀ ﺃﻭ ﺍﻟﺒﻨﻮﻙ ﺍﳌﻮﺟﻮﺩﺓ ﻟﺪﻳﻚ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

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‫ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺃﻧﻘﺮ ﺯﺭ "ﺗﻘـﺎﺭﻳﺮ" ﺳـﻴﻔﺘﺢ ﻟـﻚ ﺍﻟﱪﻧـﺎﻣﺞ ﻗﺎﺋﻤـﺔ‬ ‫ﻓﺮﻋﻴﺔ ﺑﺎﻟﺘﻘﺎﺭﻳﺮ ﻣﻦ ﻫﺬﻩ ﺍﻟﻘﺎﺋﻤﺔ ﺃﻧﻘﺮ ﺯﺭ "ﻛﺸﻮﻑ ﺍﳊﺴﺎﺏ"‬ ‫ﺳﺘﻈﻬﺮ ﻟﻚ ﺷﺎﺷﺔ ﺗﻘﺮﻳﺮ ﻛﺸﻒ ﺣﺴﺎﺏ‪.‬‬

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‫ﰲ ﺍﳉــﺰﺀ ﺍﻟﻌﻠــﻮﻱ ﻣــﻦ ﻫــﺬﻩ ﺍﻟﺸﺎﺷــﺔ ﺇﱄ ﺍﻟــﻴﻤﻦ ﺳــﺘﺠﺪ ﻛﻠﻤــﺔ "ﻣــﻦ"‬ ‫ﻭﺃﻣﺎﻣﻬﺎ ﺯﺭ ﻳﻈﻬﺮ ﺗﺎﺭﻳﺦ ﺑﺪﺍﻳﺔ ﺍﻟﺸﻬﺮ ﺍﳊﺎﱄ ‪ ،‬ﰒ ﺑﻌﺪ ﺫﻟﻚ ﺳـﺘﺠﺪ ﻛﻠﻤـﺔ‬ ‫ﺇﱄ ﻭﺃﻣﺎﻣﻬﺎ ﺯﺭ ﻳﻈﻬﺮ ﺗﺎﺭﻳﺦ ‪‬ﺎﻳﺔ ﺍﻟﺸﻬﺮ ﺍﳊﺎﱄ‪ .‬ﳝﻜﻨﻚ ﺑﺎﻟﻨﻘﺮ ﻋﻠﻲ ﻛـﻞ‬ ‫ﻣﻦ ﻫﺬﻳﻦ ﺍﻟﺰﺭﻳﻦ ﺑﺘﻐﻴﲑ ﺗﺎﺭﻳﺦ ﺍﻟﺒﺪﺀ ﻭﺗﺎﺭﻳﺦ ﺍﻹﻧﺘﻬﺎﺀ ﻟﻜﻲ ﲢﺪﺩ ﺍﳌﺪﺓ ﺍﻟـﱵ‬ ‫ﺗﺮﻳﺪ ﺃﺳﺘﻌﺮﺍﺽ ﺍﳊﺮﻛﺎﺕ ﻓﻴﻬﺎ‪.‬‬ ‫ﰲ ﺍﻟﺴﻄﺮ ﺍﻟﺘﺎﱄ ﺃﺳﻔﻞ ﻛﻠﻤﺔ "ﻣﻦ" ﺳﺘﺠﺪ ﻛﻠﻤﺔ ﺍﻟﺸﺨﺺ ﺃﻣﺎﻣﻬـﺎ ﺯﺭ‬ ‫ﺑﺎﻟﻨﻘﺮ ﻋﻠﻲ ﻫﺬﺍ ﺍﻟﺰﺭ ﻳﻔﺘﺢ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺷﺎﺷـﺔ ﺍﻟﺒﺤـﺚ ﻭﺍﻟـﱵ ﳝﻜﻨـﻚ‬ ‫ﻣﻦ ﺧﻼﳍﺎ ﺇﺧﺘﻴﺎﺭ ﺍﻟﻌﻨﺼﺮ ﺍﳌﻄﻠـﻮﺏ ﺇﺳـﺘﺨﺮﺍﺝ ﺍﻟﺘﻘﺮﻳـﺮ ﻟـﻪ ) ﻋﻤﻴـﻞ ‪-‬‬ ‫ﻣﻮﺭﺩ ‪ -‬ﺑﻨﻚ (‪.‬‬

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‫ﰲ ﻧﻔﺲ ﺳﻄﺮ ﺍﻟﺸﺨﺺ ﻭﺑﻌﺪ ﺍﻟﺰﺭ ﺍﳋﺎﺹ ﺑﻪ ﺳﺘﺠﺪ ﺯﺭ ﺁﺧﺮ ﻣﻜﺘﻮﺏ ﺑـﻪ‬ ‫ﺇﺳﻢ ﺍﻟﺸﻬﺮ ﺍﳊﺎﱄ ‪ ،‬ﺑﺎﻟﻨﻘﺮ ﻋﻠﻲ ﻫﺬﺍ ﺍﻟـﺰﺭ ﻳﻔـﺘﺢ ﻟـﻚ ﺍﻟﱪﻧـﺎﻣﺞ ﺷﺎﺷـﺔ‬ ‫ﳝﻜﻨﻚ ﻣﻦ ﺧﻼﳍﺎ ﺇﺧﺘﻴﺎﺭ ﺃﺣﺪ ﺃﺷـﻬﺮ ﺍﻟﺴـﻨﺔ ﺃﻭ ﺃﻱ ﺭﺑـﻊ ﻣﻨـﻬﺎ ﻣﺒﺎﺷـﺮﺓ‬ ‫ﻟﺘﺤﺪﻳﺪ ﺗﻮﺍﺭﻳﺦ ﺍﻟﺒﺪﺀ ﻭﺍﻹﻧﺘﻬﺎﺀ‪.‬‬

‫ﺑﻌﺪ ﺫﻟﻚ ﺃﻧﻘﺮ ﺯﺭ ﻣﻮﺍﻓﻖ ﺳﻴﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﻗﺎﺋﻤﺔ ﺑﺎﳊﺮﻛﺎﺕ ﺍﻟﱵ ﲤـﺖ‬ ‫ﻋﻠـﻲ ﺍﻟﺸــﺨﺺ ﺍﻟــﺬﻱ ﺃﺧﺘﺮﺗــﻪ ﰲ ﺍﻟﻔﺘــﺮﺓ ﺍﻟــﱵ ﺣــﺪﺩ‪‬ﺎ ﺑﺘــﺎﺭﻳﺦ ﺍﻟﺒــﺪﺀ‬ ‫ﻭﺍﻹﻧﺘﻬﺎﺀ‪.‬‬

‫‪‬‬ ‫‪‬‬

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‫ﰲ ﺃﻭﻝ ﺳﻄﺮ ﻣﻦ ﺍﻟﺘﻘﺮﻳﺮ ﻳﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺭﺻﻴﺪ ﺍﻹﻓﺘﺘﺎﺡ ﻭﻫﻮ ﺭﺻـﻴﺪ‬ ‫ﺍﻟﺸﺨﺺ ﻋﻨﺪ ﺗﺎﺭﻳﺦ ﺍﻟﺒﺪﺀ ﺳﻮﺍﺀ ﻛﺎﻥ ﻣﺪﻳﻨﺎ ﺃﻭ ﺩﺍﺋﻨﺎ‪.‬‬ ‫ﻣﻊ ﻛﻞ ﺣﺮﻛﺔ ﻳﻈﻬﺮ ﺑﺎﳉﺪﻭﻝ ﺍﻟﺮﺻﻴﺪ ﺑﻌﺪ ﺗﻨﻔﻴﺬﻫﺎ ) ﻣﺪﻳﻦ ﺃﻭ ﺩﺍﺋـﻦ ( ﰒ‬ ‫ﻗﻴﻤﺔ ﺍﳊﺮﻛﺔ ) ﻣﺪﻳﻨﺔ ﺃﻭ ﺩﺍﺋﻨﺔ ( ﺣﺴﺐ ﻧـﻮﻉ ﺍﳊﺮﻛـﺔ ﰒ ﺭﻗـﻢ ﺍﳊﺮﻛـﺔ ﰒ‬ ‫ﺗﺎﺭﳜﻬﺎ ﰒ ﻧﻮﻋﻬﺎ‪.‬‬ ‫ﺍﳊﺮﻛــﺎﺕ ﺍﳌﺪﻳﻨــﺔ ﻫــﻲ ﻓــﻮﺍﺗﲑ ﺍﳌﺒﻴﻌــﺎﺕ ﻭﺃﺫﻭﻥ ﺍﻟﺼــﺮﻑ ﻭﻓــﻮﺍﺗﲑ ﻣﺮﲡــﻊ‬ ‫ﺍﳌﺸﺘﺮﻳﺎﺕ‪.‬‬ ‫ﺍﳊﺮﻛــﺎﺕ ﺍﻟﺪﺍﺋﻨــﺔ ﻫــﻲ ﻓــﻮﺍﺗﲑ ﺍﳌﺸــﺘﺮﻳﺎﺕ ﻭﺃﺫﻭﻥ ﺍﻟﻘــﺒﺾ ﻭﻓــﻮﺍﺗﲑ ﻣﺮﲡــﻊ‬ ‫ﺍﳌﺒﻴﻌﺎﺕ‪.‬‬ ‫ﳝﻜﻨﻚ ﺍﻟﻨﻘﺮ ﻋﻠﻲ ﺯﺭ ﺇﻛﺴﻴﻞ ﻟﻨﻘﻞ ﺍﻟﺘﻘﺮﻳﺮ ﺇﱄ ﻣﻠﻒ ﺃﻛﺴﻴﻞ‪.‬‬ ‫ﺇﺫﺍ ﻛــﺎﻥ ﻟــﺪﻳﻚ ﺗــﺮﺧﻴﺺ ﳝﻜﻨــﻚ ﺍﻟﻨﻘــﺮ ﻋﻠــﻲ ﺯﺭ ﻃﺒﺎﻋــﺔ ﻟﻄﺒﺎﻋــﺔ ﻫــﺬﺍ‬ ‫ﺍﻟﺘﻘﺮﻳﺮ‪.‬‬

‫‪‬‬ ‫‪ ‬‬

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‫ﻳــﻮﻓﺮ ﻟــﻚ ﻫــﺬﺍ ﺍﻟﺘﻘﺮﻳــﺮ ﺇﻣﻜﺎﻧﻴــﺔ ﺇﺳــﺘﺨﺮﺍﺝ ﻗــﻮﺍﺋﻢ ﳊﺮﻛــﺎﺕ ﺍﳋﺰﻳﻨــﺔ‬ ‫ﻭﺍﻟﺸﻴﻜﺎﺕ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺃﻧﻘﺮ ﺯﺭ ﺗﻘﺎﺭﻳﺮ ﺗﻈﻬﺮ ﻟﻚ ﺍﻟﻘﺎﺋﻤـﺔ ﺍﻟﻔﺮﻋﻴـﺔ ﻟﻨـﻮﻉ‬ ‫ﺍﻟﺘﻘﺮﻳﺮ ﺃﻧﻘﺮ ﺯﺭ "ﺗﻘﺮﻳﺮ ﺧﺰﻳﻨﺔ ﻭﺷﻴﻜﺎﺕ" ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺈﻇﻬﺎﺭ ﺍﻟﺸﺎﺷـﺔ‬ ‫ﺍﳋﺎﺻﺔ ﺑﻪ‪.‬‬

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‫ﰲ ﺍﻟﺴﻄﺮ ﺍﻷﻭﻝ ﻣﻦ ﺍﻟﺘﻘﺮﻳﺮ ﺗﻮﺟﺪ ﻛﻠﻤﺔ "ﻣـﻦ" ﺃﻣﺎﻣﻬـﺎ ﺯﺭ ﻳﻈﻬـﺮ ﺗـﺎﺭﻳﺦ‬ ‫ﺃﻭﻝ ﺍﻟﺸﻬﺮ ﺍﳊﺎﱄ ﻭﻛﻠﻤـﺔ "ﺇﱄ" ﺃﻣﺎﻣﻬـﺎ ﺯﺭ ﻳﻈﻬـﺮ ﺗـﺎﺭﻳﺦ ‪‬ﺎﻳـﺔ ﺍﻟﺸـﻬﺮ‬ ‫ﺍﳊﺎﱄ ﳝﻜﻨﻚ ﺍﻟﻨﻘﺮ ﻋﻠﻲ ﺃﻱ ﻣﻦ ﺍﻟﺰﺭﻳﻦ ﻟﺘﻐﻴﲑ ﺗﺎﺭﻳﺦ ﺍﻟﺒﺪﺀ ﻭﺍﻹﻧﺘﻬﺎﺀ‪.‬‬ ‫ﰲ ﺍﻟﺴﻄﺮ ﺍﻟﺘﺎﱄ ﺳﺘﺠﺪ ﻛﻠﻤﺔ ﻧﻮﻉ ﺃﻣﺎﻣﻬﺎ ﺯﺭ ﻳﻈﻬﺮ ﻛﻠﻤﺔ "ﺃﺫﻭﻥ ﻗـﺒﺾ"‬ ‫‪ ،‬ﳝﻜﻨﻚ ﺍﻟﻨﻘﺮ ﻋﻠﻲ ﻫﺬﺍ ﺍﻟـﺰﺭ ﻛـﻲ ﻳﻔـﺘﺢ ﻟـﻚ ﺍﻟﱪﻧـﺎﻣﺞ ﻗﺎﺋﻤـﺔ ﺑـﺄﻧﻮﺍﻉ‬ ‫ﺍﻟﻘﻮﺍﺋﻢ ﺍﳌﻤﻜﻦ ﺇﺳﺘﺨﺮﺍﺟﻬﺎ‪.‬‬

‫ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺍﻟﺴﺎﺑﻘﺔ ﳝﻜﻨﻚ ﺇﺧﺘﻴﺎﺭ ﺍﻟﺘﺎﱄ‪:‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻗﺎﺋﻤﺔ ﺑﺈﺫﻭﻥ ﺍﻟﻘﺒﺾ ﻳﻈﻬﺮ ‪‬ﺎ ﻟﻜﻞ ﺃﺫﻥ ﺭﻗﻤـﻪ ﻭﺗﺎﺭﳜـﻪ ﻭﺍﳌﺒﻠـﻎ ﺍﶈﺼـﻞ‬ ‫ﻭﻧﻮﻉ ﺍﻟﺘﺤﺼﻴﻞ‪.‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪‬‬

‫ﻗﺎﺋﻤﺔ ﺑﺈﺫﻭﻥ ﺍﻟﺼﺮﻑ ﻳﻈﻬﺮ ‪‬ﺎ ﻟﻜﻞ ﺃﺫﻥ ﺭﻗﻤـﻪ ﻭﺗﺎﺭﳜـﻪ ﻭﺍﳌﺒﻠـﻎ ﺍﳌـﺪﻓﻮﻉ‬ ‫ﻭﻧﻮﻉ ﺍﻟﺴﺪﺍﺩ‪.‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬

‫ﻗﺎﺋﻤﺔ ﺗﻈﻬﺮ ﺑﻨﻮﺩ ﺍﳌﺼﺮﻭﻓﺎﺕ ﺍﳌﺴـﺠﻠﺔ ﺑﺎﻟﱪﻧـﺎﻣﺞ ﻭﺍﻟﻘﻴﻤـﺔ ﺍﳌﻨﺼـﺮﻓﺔ‬ ‫ﻟﻜﻞ ﺑﻨﺪ ﻣﻨﻬﺎ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻗﺎﺋﻤﺔ ﺗﻈﻬﺮ ﺍﳊﺮﻛﺎﺕ ﺍﻟﻨﻘﺪﻳﺔ ﺍﳌﺪﻳﻨﺔ ﻭﺍﻟﺪﺍﺋﻨﺔ ﺍﻟﱵ ﲤـﺖ ﻋﻠـﻲ ﺍﳋﺰﻳﻨـﺔ‬ ‫ﻣﻊ ﺇﻇﻬﺎﺭ ﺍﻟﺮﺻﻴﺪ ﻋﻨﺪ ﻛﻞ ﺣﺮﻛﺔ‪.‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬

‫ﻗﺎﺋﻤﺔ ﺗﻈﻬﺮ ﺷﻴﻜﺎﺕ ﺍﻟﻘﺒﺾ ﺍﳌﺴﺘﻠﻤﺔ ﻣﻦ ﺍﻟﻌﻤﻼﺀ ﻭﱂ ﻳﺘﻢ ﲢﺼـﻴﻠﻬﺎ‬ ‫ﺑﻌﺪ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻗﺎﺋﻤــﺔ ﺗﻈﻬــﺮ ﺷــﻴﻜﺎﺕ ﺍﻟﻘــﺒﺾ ﺍﳌﺴــﺘﻠﻤﺔ ﻣــﻦ ﺍﻟﻌﻤــﻼﺀ ﻭﺍﻟــﱵ ﰎ‬ ‫ﲢﺼﻴﻠﻬﺎ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻗﺎﺋﻤﺔ ﺗﻈﻬﺮ ﺷـﻴﻜﺎﺕ ﺍﻟـﺪﻓﻊ ﺍﳌﺴـﻠﻤﺔ ﻟﻠﻤـﻮﺭﺩﻳﻦ ﻭﱂ ﻳـﺘﻢ ﲢﺼـﻴﻠﻬﺎ‬ ‫ﺑﻌﺪ‪.‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬

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‫ﻗﺎﺋﻤﺔ ﺗﻈﻬﺮ ﺷﻴﻜﺎﺕ ﺍﻟﺼﺮﻑ ﺍﳌﺴﻠﻤﺔ ﺇﱄ ﺍﳌﻮﺭﺩﻳﻦ ﻭﺍﻟﱵ ﰎ ﲢﺼﻴﻠﻬﺎ‪.‬‬

‫ﺑﻌــﺪ ﲢﺪﻳــﺪ ﺍﻹﺧﺘﻴــﺎﺭ ﺍﳌﻄﻠــﻮﺏ ﻭﺍﻟﻔﺘــﺮﺓ ﺍﻟﺘﺎﺭﳜﻴــﺔ ﺃﻧﻘــﺮ ﺯﺭ "ﻣﻮﺍﻓــﻖ"‬ ‫ﻹﺳﺘﺨﺮﺍﺝ ﺍﻟﺘﻘﺮﻳﺮ‪.‬‬ ‫ﺇﺫﺍ ﻛﺎﻥ ﻟﺪﻳﻚ ﺗﺮﺧﻴﺺ ﳝﻜﻨﻚ ﻃﺒﺎﻋﺔ ﺍﻟﺘﻘﺮﻳﺮ‪.‬‬

‫‪‬‬ ‫‪‬‬

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‫ﻳﺴــﺘﺨﺪﻡ ﻫــﺬﺍ ﺍﻟﺘﻘﺮﻳــﺮ ﻹﺳــﺘﺨﺮﺍﺝ ﻗــﻮﺍﺋﻢ ﺑــﺎﻟﻔﻮﺍﺗﲑ ﺍﳌﺴــﺠﻠﺔ ﻋﻠــﻲ‬ ‫ﺍﻟﱪﻧﺎﻣﺞ ﺑﺄﻧﻮﺍﻋﻬﺎ ﺍﳌﺨﺘﻠﻔﺔ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻣــﻦ ﺍﻟﻘﺎﺋﻤــﺔ ﺍﻟﺮﺋﻴﺴــﻴﺔ ﺃﻧﻘــﺮ ﺯﺭ ﺗﻘــﺎﺭﻳﺮ ﻳﻈﻬــﺮ ﻟــﻚ ﺍﻟﱪﻧــﺎﻣﺞ ﺍﻟﻘﺎﺋﻤــﺔ‬

‫ﺍﻟﻔﺮﻋﻴﺔ ﻷﻧﻮﺍﻉ ﺍﻟﺘﻘﺎﺭﻳﺮ ﺃﻧﻘﺮ ﺯﺭ "ﺗﻘﺮﻳﺮ ﻓﻮﺍﺗﲑ" ﻳﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺷﺎﺷـﺔ‬ ‫ﺍﻟﺘﻘﺎﺭﻳﺮ‪.‬‬

‫‪‬‬

‫ﰲ ﺍﻟﺴﻄﺮ ﺍﻷﻭﻝ ﻣﻦ ﺍﻟﺘﻘﺮﻳﺮ ﺗﻮﺟﺪ ﻛﻠﻤﺔ "ﻣـﻦ" ﺃﻣﺎﻣﻬـﺎ ﺯﺭ ﻳﻈﻬـﺮ ﺗـﺎﺭﻳﺦ‬ ‫ﺃﻭﻝ ﺍﻟﺸﻬﺮ ﺍﳊﺎﱄ ﻭﻛﻠﻤـﺔ "ﺇﱄ" ﺃﻣﺎﻣﻬـﺎ ﺯﺭ ﻳﻈﻬـﺮ ﺗـﺎﺭﻳﺦ ‪‬ﺎﻳـﺔ ﺍﻟﺸـﻬﺮ‬ ‫ﺍﳊﺎﱄ ﳝﻜﻨﻚ ﺍﻟﻨﻘﺮ ﻋﻠﻲ ﺃﻱ ﻣﻦ ﺍﻟﺰﺭﻳﻦ ﻟﺘﻐﻴﲑ ﺗﺎﺭﻳﺦ ﺍﻟﺒﺪﺀ ﻭﺍﻹﻧﺘﻬﺎﺀ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫ﰲ ﺍﻟﺴﻄﺮ ﺍﻟﺘﺎﱄ ﺳﺘﺠﺪ ﻛﻠﻤـﺔ ﻧـﻮﻉ ﺃﻣﺎﻣﻬـﺎ ﺯﺭ ﻳﻈﻬـﺮ ﻛﻠﻤـﺔ "ﻓـﻮﺍﺗﲑ‬ ‫ﺍﳌﺸﺘﺮﻳﺎﺕ" ‪ ،‬ﳝﻜﻨﻚ ﺍﻟﻨﻘﺮ ﻋﻠﻲ ﻫﺬﺍ ﺍﻟﺰﺭ ﻛﻲ ﻳﻔﺘﺢ ﻟﻚ ﺍﻟﱪﻧـﺎﻣﺞ ﻗﺎﺋﻤـﺔ‬ ‫ﺑﺄﻧﻮﺍﻉ ﺍﻟﻘﻮﺍﺋﻢ ﺍﳌﻤﻜﻦ ﺇﺳﺘﺨﺮﺍﺟﻬﺎ‪.‬‬

‫‪‬‬

‫ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺍﻟﺴﺎﺑﻘﺔ ﳝﻜﻨﻚ ﺇﺧﺘﻴﺎﺭ ﺍﻟﺘﺎﱄ‪:‬‬

‫‪‬‬

‫ﻗﺎﺋﻤﺔ ﺗﻈﻬﺮ ﻓﻮﺍﺗﲑ ﺍﳌﺸﺘﺮﻳﺎﺕ ﺍﳌﺴﺠﻠﺔ ﺑﺎﻟﻨﻈﺎﻡ ﺧـﻼﻝ ﺍﻟﻔﺘـﺮﺓ ﺍﶈـﺪﺩﺓ ‪،‬‬

‫‪ ‬‬

‫ﻫﺬﻩ ﺍﻟﻘﺎﺋﻤﺔ ﺗﻈﻬﺮ ﺭﻗﻢ ﻭﺗﺎﺭﻳﺦ ﻭﻗﻴﻤﺔ ﻛﻞ ﻓﺎﺗﻮﺭﺓ ﻭﻛﺬﻙ ﺍﳌﻮﺭﺩ‪.‬‬

‫‪ ‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪‬‬

‫ﻗﺎﺋﻤﺔ ﺗﻈﻬﺮ ﻓﻮﺍﺗﲑ ﻣﺮﲡﻊ ﺍﳌﺸـﺘﺮﻳﺎﺕ ﺍﳌﺴـﺠﻠﺔ ﺑﺎﻟﻨﻈـﺎﻡ ﺧـﻼﻝ ﺍﻟﻔﺘـﺮﺓ‬ ‫ﺍﶈﺪﺩﺓ ‪ ،‬ﻫﺬﻩ ﺍﻟﻘﺎﺋﻤﺔ ﺗﻈﻬﺮ ﺭﻗﻢ ﻭﺗﺎﺭﻳﺦ ﻭﻗﻴﻤﺔ ﻛﻞ ﻓﺎﺗﻮﺭﺓ ﻭﻛﺬﻙ ﺍﳌﻮﺭﺩ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻗﺎﺋﻤﺔ ﺗﻈﻬﺮ ﻓﻮﺍﺗﲑ ﺍﳌﺒﻴﻌﺎﺕ ﺍﳌﺴـﺠﻠﺔ ﺑﺎﻟﻨﻈـﺎﻡ ﺧـﻼﻝ ﺍﻟﻔﺘـﺮﺓ ﺍﶈـﺪﺩﺓ ‪،‬‬ ‫ﻫﺬﻩ ﺍﻟﻘﺎﺋﻤﺔ ﺗﻈﻬﺮ ﺭﻗﻢ ﻭﺗﺎﺭﻳﺦ ﻭﻗﻴﻤﺔ ﻛﻞ ﻓﺎﺗﻮﺭﺓ ﻭﻛﺬﻙ ﺍﻟﻌﻤﻴﻞ‪.‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬

‫ﻗﺎﺋﻤﺔ ﺗﻈﻬﺮ ﻓـﻮﺍﺗﲑ ﻣﺮﲡـﻊ ﺍﳌﺒﻴﻌـﺎﺕ ﺍﳌﺴـﺠﻠﺔ ﺑﺎﻟﻨﻈـﺎﻡ ﺧـﻼﻝ ﺍﻟﻔﺘـﺮﺓ‬

‫ﺍﶈﺪﺩﺓ ‪ ،‬ﻫﺬﻩ ﺍﻟﻘﺎﺋﻤـﺔ ﺗﻈﻬـﺮ ﺭﻗـﻢ ﻭﺗـﺎﺭﻳﺦ ﻭﻗﻴﻤـﺔ ﻛـﻞ ﻓـﺎﺗﻮﺭﺓ ﻭﻛـﺬﻙ‬ ‫ﺍﻟﻌﻤﻴﻞ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻗﺎﺋﻤﺔ ﺗﻈﻬﺮ ﻓﻮﺍﺗﲑ ﺍﳌﺸﺘﺮﻳﺎﺕ ﺍﳌﺴﺠﻠﺔ ﺗﻔﺼﻴﻠﻴﺎ ﻣﻮﺿﺤﺔ ﻛﻞ ﺻـﻨﻒ‬ ‫ﺩﺍﺧﻞ ﻛﻞ ﻓﺎﺗﻮﺭﺓ ﻭﺍﻟﻜﻤﻴﺔ ﺍﳌﺸﺘﺮﺍﻩ ﻣﻨﻪ ﻭﺳﻌﺮ ﺍﻟﺒﻴﻊ ﻭﺍﻹﲨﺎﱄ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻗﺎﺋﻤﺔ ﺗﻈﻬﺮ ﻓﻮﺍﺗﲑ ﻣﺮﲡﻊ ﺍﳌﺸﺘﺮﻳﺎﺕ ﺍﳌﺴﺠﻠﺔ ﺗﻔﺼﻴﻠﻴﺎ ﻣﻮﺿـﺤﺔ ﻛـﻞ‬ ‫ﺻﻨﻒ ﺩﺍﺧﻞ ﻛﻞ ﻓﺎﺗﻮﺭﺓ ﻭﺍﻟﻜﻤﻴﺔ ﺍﳌﺮﲡﻌﺔ ﻣﻨﻪ ﻭﺳﻌﺮ ﺍﻟﺒﻴﻊ ﻭﺍﻹﲨﺎﱄ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻗﺎﺋﻤﺔ ﺗﻈﻬﺮ ﻓﻮﺍﺗﲑ ﺍﳌﺒﻴﻌﺎﺕ ﺍﳌﺴﺠﻠﺔ ﺗﻔﺼﻴﻠﻴﺎ ﻣﻮﺿـﺤﺔ ﻛـﻞ ﺻـﻨﻒ‬ ‫ﺩﺍﺧﻞ ﻛﻞ ﻓﺎﺗﻮﺭﺓ ﻭﺍﻟﻜﻤﻴﺔ ﺍﳌﺒﺎﻋﺔ ﻣﻨﻪ ﻭﺳﻌﺮ ﺍﻟﺒﻴﻊ ﻭﺍﻹﲨﺎﱄ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫‪‬‬

‫‪‬‬

‫ﻗﺎﺋﻤﺔ ﺗﻈﻬﺮ ﻓﻮﺍﺗﲑ ﻣﺮﲡﻊ ﺍﳌﺒﻴﻌﺎﺕ ﺍﳌﺴـﺠﻠﺔ ﺗﻔﺼـﻴﻠﻴﺎ ﻣﻮﺿـﺤﺔ ﻛـﻞ‬ ‫ﺻﻨﻒ ﺩﺍﺧﻞ ﻛﻞ ﻓﺎﺗﻮﺭﺓ ﻭﺍﻟﻜﻤﻴﺔ ﺍﳌﺮﲡﻌﺔ ﻣﻨﻪ ﻭﺳﻌﺮ ﺍﻟﺒﻴﻊ ﻭﺍﻹﲨﺎﱄ‪.‬‬ ‫ﺑﻌﺪ ﲢﺪﻳﺪ ﺗﺎﺭﻳﺦ ﺍﻟﺒﺪﺀ ﻭﺍﻹﻧﺘﻬﺎﺀ ﻭﻧـﻮﻉ ﺍﻟﻔـﻮﺍﺗﲑ ﺍﳌﻄﻠﻮﺑـﺔ ﳝﻜﻨـﻚ ﺍﻟﻨﻘـﺮ‬ ‫ﻋﻠﻲ ﺯﺭ ﻣﻮﺍﻓﻖ ﺣﱵ ﻳﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺍﻟﻘﺎﺋﻤﺔ ﺍﳌﻄﻠﻮﺑﺔ‪.‬‬ ‫ﺇﺫﺍ ﻛﺎﻥ ﻟـﺪﻳﻚ ﺗـﺮﺧﻴﺺ ﳝﻜﻨـﻚ ﺍﻟﻨﻘـﺮ ﻋﻠـﻲ ﺯﺭ ﺇﺧﺘﻴـﺎﺭ ﺍﳌﻮﺟـﻮﺩ ﺇﱄ ﳝـﲔ‬

‫ﺍﻟﺸﺎﺷﺔ ﰲ ﺍﳉﺰﺀ ﺍﻟﻌﻠﻮﻱ‪ .‬ﺳﻴﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﻗﺎﺋﻤﺔ ﺇﺧﺘﻴﺎﺭ ﺇﺿﺎﻓﻴﺔ‪.‬‬

‫‪‬‬

‫‪‬‬

‫‪‬‬ ‫‪‬‬

‫ﻣﻦ ﺧﻼﻝ ﻫﺬﻩ ﺍﻟﻘﺎﺋﻤﺔ ﳝﻜﻨﻚ ﲢﺪﻳﺪ ﻣﻨﺪﻭﺏ ﺑﻴﻊ ﻣﻌـﲔ ﻹﻇﻬـﺎﺭ ﻓـﻮﺍﺗﲑﻩ‬ ‫ﻭﺫﻟﻚ ﺑﺎﻟﻨﻘﺮ ﻋﻠﻲ ﺍﻟﺰﺭ ﺍﳌﻮﺟﻮﺩ ﺇﱄ ﻳﺴﺎﺭ ﻛﻠﻤﺔ ﻣﻨﺪﻭﺏ ﺣﻴـﺚ ﻳﻈﻬـﺮ ﻟـﻚ‬ ‫ﺍﻟﱪﻧﺎﻣﺞ ﻗﺎﺋﻤﺔ ﺑﺎﳌﻨﺪﻭﺑﲔ ﺍﳌﺴﺠﻠﲔ ﻭﺍﻟﱵ ﲤﻜﻨـﻚ ﻣـﻦ ﺇﺧﺘﻴـﺎﺭ ﺍﳌﻨـﺪﻭﺏ‬ ‫ﻣﻦ ﺧﻼﳍﺎ‪.‬‬ ‫ﻛﻤﺎ ﳝﻜﻨﻚ ﺃﻳﻀﺎ ﲢﺪﻳﺪ ﳐﺰﻥ ﻣﻌﲔ ﻹﻇﻬﺎﺭ ﻓﻮﺍﺗﲑﻩ‪.‬‬ ‫ﻧﻔﺲ ﺍﻟﺸﻴﺊ ﺑﺎﻟﻨﺴﺒﺔ ﻟﻠﺼـﻨﻒ ﳝﻜـﻦ ﺇﺧﺘﻴـﺎﺭ ﺻـﻨﻒ ﻣﻌـﲔ ﻟﺘﺤﺪﻳـﺪ‬ ‫ﺍﻟﻔﻮﺍﺗﲑ ﺍﻟﱵ ﻇﻬﺮ ‪‬ﺎ ﻣﻊ ﻣﻼﺣﻈﺔ ﺃﻥ ﺇﺧﺘﻴﺎﺭ ﺻﻨﻒ ﻳﻌﻤـﻞ ﻓﻘـﻂ ﻣـﻊ‬ ‫ﺍﻟﻔﻮﺍﺗﲑ ﺍﻟﺘﻔﺼﻴﻠﲕ‪.‬‬

‫‪‬‬ ‫‪  ‬‬

‫‪‬‬

‫ﻳﻮﻓﺮ ﻟﻚ ﻫﺬﺍ ﺍﻟﺘﻘﺮﻳﺮ ﻗﻮﺍﺋﻢ ﺇﺿﺎﻓﻴﺔ ﻋﻦ ﺣﺮﻛـﺔ ﺍﻟﺒﻴـﻊ ﺑﺸـﺮﻛﺘﻚ ﺣﻴـﺚ‬ ‫ﳝﻜﻨﻚ ﺇﺳﺘﺨﺮﺍﺝ ﻳﻮﻣﻴﺎﺕ ﺑﻴﻊ ﺗﻔﺼﻴﻠﻴﺔ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﻟﻠﱪﻧﺎﻣﺞ ﺃﻧﻘـﺮ ﺯﺭ "ﺗﻘـﺎﺭﻳﺮ" ﻳﻈﻬـﺮ ﻟـﻚ ﺍﻟﱪﻧـﺎﻣﺞ‬

‫ﻗﺎﺋﻤﺔ ﻓﺮﻋﻴﺔ ﺑﺎﻟﺘﻘﺎﺭﻳﺮ ﻣﻦ ﻫﺬﻩ ﺍﻟﻘﺎﺋﻤﺔ ﺃﻧﻘﺮ ﺯﺭ "ﺗﻘﺮﻳﺮ ﻧﻘﻂ ﺑﻴﻊ"‪.‬‬

‫‪‬‬

‫ﺍﳉﺰﺀ ﺍﻟﻌﻠﻮﻱ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﻳـﻮﻓﺮ ﻟـﻚ ﳎﻤﻮﻋـﺔ ﺇﺧﺘﻴـﺎﺭﺍﺕ ﻟﺘﺤﺪﻳـﺪ ﻧـﻮﻉ‬ ‫ﺍﻟﻘﺎﺋﻤﺔ ﺍﳌﻄﻠﻮﺏ ﺇﺳﺘﺨﺮﺍﺟﻬﺎ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫ﰲ ﺍﻟﺼﻒ ﺍﻷﻭﻝ ﻣﻦ ﺍﻟﺸﺎﺷـﺔ ﲡـﺪ ﻛﻠﻤـﺔ " ﺍﻟﻨـﻮﻉ ﻭﺃﻣﺎﻣﻬـﺎ ﺯﺭ ﻣﻜﺘـﻮﺏ‬ ‫ﻋﻠﻴﻪ "ﻓﻮﺍﺗﲑ" ﳝﻜﻨﻚ ﺍﻟﻨﻘﺮ ﻋﻠﻴﻪ ﺣﻴﺚ ﻳﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧـﺎﻣﺞ ﻗﺎﺋﻤـﺔ ﻣـﻦ‬ ‫ﺍﻹﺧﺘﻴﺎﺭﺍﺕ ﺗﻀﻢ ﺍﻵﰐ‪:‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻫﺬﺍ ﺍﻹﺧﺘﻴﺎﺭ ﻳﻈﻬﺮ ﻟﻚ ﻗﺎﺋﻤﺔ ﺑﻔﻮﺍﺗﲑ ﺍﳌﺒﻴﻌﺎﺕ ﺧﻼﻝ ﺍﻟﻔﺘـﺮﺓ ﺍﶈـﺪﺩﺓ ﻣـﻊ‬ ‫ﻛﻞ ﻓﺎﺗﻮﺭﺓ ﻳﻈﻬﺮ ﺭﻗﻤﻬﺎ ﻭﺗﺎﺭﳜﻬـﺎ ﻭﺗﻮﻗﻴﺘـﻬﺎ ﻭﺇﲨـﺎﱄ ﺍﳌﺒﻠـﻎ ﺍﻟﻨﻘـﺪﻱ ﺃﻭ‬ ‫ﺍﻵﺟﻞ‪.‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬

‫ﻫﺬﺍ ﺍﻹﺧﺘﻴﺎﺭ ﻳﻈﻬﺮ ﻟﻚ ﻗﺎﺋﻤﺔ ﺑﻔﻮﺍﺗﲑ ﺍﳌﺒﻴﻌـﺎﺕ ﺗﻔﺼـﻴﻠﻴﺎ ﺧـﻼﻝ ﺍﻟﻔﺘـﺮﺓ‬ ‫ﺍﶈﺪﺩﺓ ﻣﻊ ﻛﻞ ﻓﺎﺗﻮﺭﺓ ﻳﻈﻬﺮ ﺭﻗﻤﻬﺎ ﻭﻛﻞ ﺻﻨﻒ ﻣﺒﺎﻉ ﻭﻛﻤﻴﺘﻪ ﻭﻗﻴﻤﺘﻪ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻳﻮﻓﺮ ﻟﻚ ﻫﺬﺍ ﺍﻹﺧﺘﻴﺎﺭ ﻗﺎﺋﻤﺔ ﺗﻔﺼـﻴﻠﻴﺔ ﺑﺎﻷﺻـﻨﺎﻑ ﺍﳌﺒﺎﻋـﺔ ﺧـﻼﻝ ﻓﺘـﺮﺓ‬ ‫ﺣﻴﺚ ﻳﻈﻬﺮ ﻟﻚ ﻛﻞ ﺻﻨﻒ ﻭﺍﻟﻜﻤﻴﺔ ﺍﳌﺒﺎﻋﺔ ﻣﻨﻪ ﻭﻛـﺬﻟﻚ ﻗﻴﻤـﺔ ﺍﻟﺒﻴـﻊ‬ ‫ﻭﻛﺬﻟﻚ ﺍﻷﺭﺑﺎﺡ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻳﻮﻓﺮ ﻟﻚ ﻫﺬﺍ ﺍﻹﺧﺘﻴﺎﺭ ﻗﺎﺋﻤﺔ ﲟﺒﻴﻌﺎﺕ ﻛﻞ ﻣﻨﺪﻭﺏ ﺑﻴﻊ‪.‬‬

‫‪‬‬ ‫‪ ‬‬

‫‪‬‬

‫ﻫﺬﺍ ﺍﻟﺘﻘﺮﻳﺮ ﻫﻮ ﳎﻤﻮﻋﺔ ﻣﻦ ﺍﻟﺘﻘﺎﺭﻳﺮ ﺍﳌﺪﳎﺔ ﻭﺍﻟﱵ ﺗﻮﻓﺮ ﻟﻚ ﻣﻌﻠﻮﻣـﺎﺕ‬ ‫ﻫﺎﻣﺔ ﻋﻦ ﺃﺭﺻﺪﺓ ﺍﻷﺻﻨﺎﻑ ﻟﺪﻳﻚ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻣــﻦ ﺍﻟﻘﺎﺋﻤــﺔ ﺍﻟﺮﺋﻴﺴــﻴﺔ ﺃﻧﻘــﺮ ﺯﺭ ﺗﻘــﺎﺭﻳﺮ ﻳﻈﻬــﺮ ﻟــﻚ ﺍﻟﱪﻧــﺎﻣﺞ ﺍﻟﻘﺎﺋﻤــﺔ‬ ‫ﺍﻟﻔﺮﻋﻴﺔ ﻷﻧﻮﺍﻉ ﺍﻟﺘﻘﺎﺭﻳﺮ ﺃﻧﻘﺮ ﺯﺭ "ﺗﻘﺮﻳﺮ ﺣﺪ ﺍﻟﻄﻠﺐ" ﻳﻈﻬـﺮ ﻟـﻚ ﺍﻟﱪﻧـﺎﻣﺞ‬ ‫ﺷﺎﺷﺔ ﺍﻟﺘﻘﺎﺭﻳﺮ‪.‬‬

‫‪‬‬

‫ﰲ ﺍﻟﺴﻄﺮ ﺍﻷﻭﻝ ﻣﻦ ﺍﻟﺘﻘﺮﻳـﺮ ﺳـﺘﺠﺪ ﻗﺎﺋﻤـﺔ ﻛﻮﻣﺒـﻮ ﲢﺘـﻮﻱ ﻋﻠـﻲ ﻛـﻞ‬ ‫ﳎﻤﻮﻋﺎﺕ ﺍﻷﺻﻨﺎﻑ ﺍﳌﻮﺟﻮﺩﺓ ﻟﺪﻳﻚ ﻣﻦ ﺧﻼﳍﺎ ﳝﻜـﻦ ﺇﺧﺘﻴـﺎﺭ ﳎﻤﻮﻋـﺔ‬ ‫ﳎﺪﺩﺓ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫‪‬‬

‫ﰲ ﺍﻟﺴﻄﺮ ﺍﻟﺘﺎﱄ ﻟﻠﻘﺎﺋﻤﺔ ﻳﻮﺟﺪ ﺗﺎﺭﻳﺦ ﳝﻜﻨـﻚ ﲢﺪﻳـﺪﻩ ﰲ ﺣﺎﻟـﺔ ﺇﺧﺘﻴـﺎﺭ‬ ‫ﺭﻭﺍﻛﺪ‪.‬‬ ‫ﺇﱄ ﺍﻟﻴﺴﺎﺭ ﻣﻦ ﺍﻟﺘﺎﺭﻳﺦ ﺗﻮﺟﺪ ﻗﺎﺋﻤﺔ ﺇﺧﺘﻴﺎﺭﺍﺕ ﳝﻜﻨﻚ ﻣﻦ ﺧﻼﳍﺎ ﲢﺪﻳـﺪ‬ ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﳌﻄﻠﻮﺏ ﻭﲢﺘﻮﻱ ﻋﻠﻲ ﺍﻹﺧﺘﻴﺎﺭﺍﺕ ﺍﻟﺘﺎﻟﻴﺔ‪:‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻫﺬﺍ ﺍﻟﺘﻘﺮﻳﺮ ﻳﻮﻓﺮ ﻟﻚ ﺍﻹﻃﻼﻉ ﻋﻠـﻲ ﺍﻷﺻـﻨﺎﻑ ﺍﻟـﱵ ﻭﺻـﻞ ﺭﺻـﻴﺪﻫﺎ ﺇﱄ‬ ‫ﺣﺪ ﺍﻟﻄﻠﺐ ﻭﺍﻟـﱵ ﻳـﺘﻌﲔ ﻋﻠﻴـﻚ ﺷـﺮﺍﺀﻫﺎ ﻗﺒـﻞ ﺃﻥ ﻳﺼـﻞ ﺭﺻـﻴﺪﻫﺎ ﺇﱄ‬ ‫ﺍﻟﺼﻔﺮ ‪،‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﺑﻴﺎﻥ ﻳﻮﺿﺢ ﺍﻷﺻﻨﺎﻑ ﺍﻟﺮﺍﻛﺪﺓ ﻭﻫﻲ ﺍﻷﺻﻨﺎﻑ ﺍﻟﱵ ﱂ ﺗﺘﻢ ﻋﻠﻴﻬﺎ ﺣﺮﻛـﺔ‬ ‫ﺑﻴﻊ ﻣﻨﺬ ﺍﻟﺘﺎﺭﻳﺦ ﺍﶈﺪﺩ ‪،‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﺑﻴﺎﻥ ﻳﻮﺿﺢ ﻟﻚ ﺃﺭﺻﺪﺓ ﺍﻷﺻﻨﺎﻑ ﺍﳌﻮﺟﻮﺩﺓ ﻟـﺪﻳﻚ ﺑﻜﻤﻴﺎ‪‬ـﺎ ﻭﻋﻤـﺮ ﻛـﻞ‬ ‫ﻛﻤﻴﺔ ﻣﻨﻬﺎ ﺑﺎﻟﻴﻮﻡ ﳛﺴﺐ ﻣﻦ ﺗﺎﺭﻳﺦ ﺷﺮﺍﺅﻫﺎ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫‪‬‬

‫ﺑﻴﺎﻥ ﻳﻮﺿﺢ ﻟﻚ ﺃﺭﺻﺪﺓ ﺍﻷﺻﻨﺎﻑ ﺍﳌﻮﺟﻮﺩﺓ ﻟﺪﻳﻚ ﻭﻣﻊ ﻛﻞ ﺻﻨﻒ ﻳﻈﻬـﺮ‬ ‫ﺍﻟﻜﻤﻴﺔ ﺍﳌﻮﺟﻮﺩﺓ ﻣﻨﻪ ﻭﻣﺘﻮﺳﻂ ﻋﻤﺮ ﻫﺬﻩ ﺍﻟﻜﻤﻴﺔ ﺑﺎﻟﻴﻮﻡ‪.‬‬ ‫ﺑﻌﺪ ﲢﺪﻳﺪ ﺍﻹﺧﺘﻴﺎﺭﺍﺕ ﺃﻧﻘﺮ ﺯﺭ "ﻣﻮﺍﻓﻖ" ﺣﱵ ﻳﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺍﻟﻘﺎﺋﻤـﺔ‬ ‫ﺍﳌﻄﻠﻮﺑﺔ‪.‬‬

‫‪‬‬ ‫‪ ‬‬

‫‪‬‬

‫ﺗﻮﻓﺮ ﻟﻚ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﻣﺮﺍﺟﻌﺔ ﺳﺮﻳﻌﺔ ﳊﺎﻟﺔ ﺍﻟﻌﻤﻞ ﺑﺸﺮﻛﺘﻚ‪.‬‬

‫‪‬‬

‫ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺃﻧﻘﺮ ﺯﺭ "ﻣﺮﺍﺟﻌﺔ"‪.‬‬

‫‪ ‬‬

‫‪‬‬

‫ﺗﻈﻬﺮ ﻟﻚ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﺇﲨﺎﱄ ﺍﻟﻘﻴﻢ ﺍﳌﺎﻟﻴﺔ ﳉﻤﻴﻊ ﺍﳊﺮﻛﺎﺕ ﺍﳌﺴـﺠﻠﺔ‬ ‫ﺑﺎﻟﱪﻧﺎﻣﺞ ﻭﻣﻊ ﻛﻞ ﻧﻮﻉ ﻣﻦ ﺍﳊﺮﻛﺎﺕ ﻳﻈﻬﺮ ﻗﻴﻤﺘﻬﺎ ﻟﻠﻴﻮﻡ ﺍﳊﺎﱄ ﻭﺇﲨـﺎﱄ‬ ‫ﻗﻴﻤﺘﻬﺎ ﻟﻠﺸﻬﺮ ﺍﳊﺎﱄ ﻭﻛﺬﻟﻚ ﺇﲨـﺎﱄ ﻗﻴﻤﺘـﻬﺎ ﻣـﻦ ﺃﻭﻝ ﺍﻟﺴـﻨﺔ ﺣـﱵ‬ ‫ﺍﻟﻴﻮﻡ ﺍﳊﺎﱄ‪.‬‬

‫‪‬‬ ‫‪ ‬‬

‫‪‬‬

‫ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﺗﻮﻓﺮ ﻟﻚ ﺇﻣﻜﺎﻧﻴﺔ ﺗﻐﻴﲑ ﺃﻟـﻮﺍﻥ ﺷﺎﺷـﺎﺕ ﺍﻟﱪﻧـﺎﻣﺞ ﲝﻴـﺚ‬

‫‪‬‬

‫ﲣﺘﺎﺭ ﻣﻦ ﺿﻤﻦ ﳎﻤﻮﻋﺔ ﺍﻷﻟﻮﺍﻥ ﺍﳌﺘﻮﻓﺮﺓ ﺍﻟﻠﻮﻥ ﺍﻟﺬﻱ ﺗﻔﻀﻠﻪ‪.‬‬ ‫ﻟﻠﻮﺻﻮﻝ ﺇﱄ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺃﻧﻘﺮ ﺯﺭ ﺍﻷﻟﻮﺍﻥ‪.‬‬

‫‪‬‬

‫ﰲ ﺃﺳﻔﻞ ﺍﻟﺸﺎﺷﺔ ﺇﱄ ﺍﻟﻴﻤﲔ ﺗﻮﺟـﺪ ﻛﻠﻤـﺔ ﺍﻹﺳـﻢ ﻭﺃﻣﺎﻣﻬـﺎ ﻛﻮﻣﺒـﻮﺍ‬ ‫"ﺳﻬﻢ" ﳝﻜﻨﻚ ﺇﺧﺘﻴﺎﺭ ﺃﻱ ﻟﻮﻥ ﻣﻮﺟـﻮﺩ ﺑـﻪ ‪ ،‬ﻭﻋﻨـﺪ ﺇﺧﺘﻴـﺎﺭ ﺃﻱ ﻟـﻮﻥ ﻳـﺘﻢ‬ ‫ﺗﻐﻴﲑ ﺷﺎﺷﺔ ﺍﻷﻟﻮﺍﻥ ﺑﺎﻟﻠﻮﻥ ﺍﻟﺬﻱ ﺃﺧﺘﺮﺗﻪ ﻭﺑﺬﻟﻚ ﳝﻜﻨﻚ ﺇﺳـﺘﻌﺮﺍﺽ ﻛـﻞ‬ ‫ﺍﻷﻟﻮﺍﻥ ﺍﳌﻮﺟﻮﺩﺓ ﻭﺑﻌﺪ ﲢﺪﻳﺪ ﺍﻟﻠـﻮﻥ ﺍﻟـﺬﻱ ﺗﺮﻳـﺪﻩ ﺃﻧﻘـﺮ ﺯﺭ "ﻣﻮﺍﻓـﻖ" ﺣﻴـﺚ‬ ‫ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺘﻐﻴﲑ ﻟﻮﻧﻪ‪.‬‬



        

‫‪‬‬ ‫‪ ‬‬

‫‪‬‬

‫ﻋﻨﺪﻣﺎ ﺗﻘﻮﻡ ﺑﺸﺮﺍﺀ ﺗﺮﺧﻴﺺ ﻟﻠﱪﻧﺎﻣﺞ ﻫﺬﺍ ﺍﻟﺘﺮﺧﻴﺺ ﻳﻮﻓﺮ ﻟﻚ ﳎﻤﻮﻋـﺔ‬ ‫ﻣـﻦ ﺍﳌﻤﻴـﺰﺍﺕ ﺗﻀـﺎﻑ ﺇﱄ ﺍﳌﻤﻴـﺰﺍﺕ ﺍﳌﺘـﻮﻓﺮﺓ ﻣـﻊ ﺍﳉـﺰﺀ ﺍ‪‬ـﺎﱐ ﻭﺍﻟﺴـﺎﺑﻖ‬ ‫ﺷﺮﺣﻬﺎ‪.‬‬

‫‪ ‬‬

‫‪‬‬

‫‪‬‬

‫ﻋﻨﺪﻣﺎ ﻳﻜﻮﻥ ﺍﻟﱪﻧﺎﻣﺞ ﻣﺮﺧﺼـﺎ ﺗﺴـﺘﻄﻴﻊ ﺃﻥ ﺗﻘـﻮﻡ ﺑﻄﺒﺎﻋـﺔ ﺃﻱ ﻓـﺎﺗﻮﺭﺓ‬ ‫ﺗﻘﻮﻡ ﺑﺘﺴـﺠﻴﻠﻬﺎ ‪ ،‬ﻛﻤـﺎ ﺗﻘـﻮﻡ ﻧﻘﻄـﺔ ﺍﻟﺒﻴـﻊ ﺑﻄﺒﺎﻋـﺔ ﺭﻳﺴـﻴﺖ ﺍﻟﺒﻴـﻊ‬ ‫ﺗﻠﻘﺎﺋﻴﺎ ﺑﻌﺪ ﺇﲤﺎﻡ ﻋﻤﻠﻴﺔ ﺍﻟﺴﺪﺍﺩ‪.‬‬ ‫ﺑﺎﻹﺿﺎﻓﺔ ﺇﱄ ﺫﻟﻚ ﺗﺴﺘﻄﻴﻊ ﺃﻥ ﺗﻘﻮﻡ ﺑﻄﺒﺎﻋﺔ ﺃﻱ ﻣﻦ ﺍﻟﺘﻘـﺎﺭﻳﺮ ﻭﺍﳊﺮﻛـﺎﺕ‬ ‫ﺍﻟﱵ ﻳﻮﻓﺮﻫﺎ ﺍﻟﱪﻧﺎﻣﺞ‪.‬‬

‫‪  ‬‬

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‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬

‫ﺍﻟﱪﻧﺎﻣﺞ ﰲ ﻧﺴﺨﺘﻪ ﺍ‪‬ﺎﻧﻴﺔ ﻻ ﻳﺘﻴﺢ ﻋﻤـﻞ ﺃﻛﺜـﺮ ﻣـﻦ ﺟﻬـﺎﺯ ﻭﺍﺣـﺪ ﻋﻠـﻲ‬ ‫ﺍﻟﺸــﺒﻜﺔ ﺃﻣــﺎ ﰲ ﺣﺎﻟــﺔ ﺍﻟﺘــﺮﺧﻴﺺ ﳝﻜــﻦ ﻟﻠﱪﻧــﺎﻣﺞ ﺍﻟﻌﻤــﻞ ﻣــﻦ ﺧــﻼﻝ‬ ‫ﺍﻟﺸﺒﻜﺔ ﻋﻠﻲ ﺃﻛﺜﺮ ﻣﻦ ﺟﻬﺎﺯ ﺑﺸﺮﻁ ﺃﻥ ﻳﺘﻢ ﺗـﺮﺧﻴﺺ ﻛـﻞ ﺟﻬـﺎﺯ ﻳﻌﻤـﻞ‬ ‫ﻋﻠﻲ ﺍﻟﱪﻧﺎﻣﺞ‪.‬‬

‫‪‬‬ ‫‪  ‬‬

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‫ﻣﻦ ﺧﻼﻝ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﻳـﻮﻓﺮ ﻟـﻚ ﺍﻟﱪﻧـﺎﻣﺞ ﺇﻣﻜﺎﻧﻴـﺔ ﺗﺴـﺠﻴﻞ ﳐـﺎﺯﻥ‬ ‫ﺃﺧﺮﻱ ‪ ،‬ﺣﻴﺚ ﻳﻌﻤﻞ ﺍﻟﱪﻧﺎﻣﺞ ﰲ ﺑﺪﺍﻳﺘـﻪ ﲟﺨـﺰﻥ ﻭﺍﺣـﺪ ﺑﺈﺳـﻢ "ﺍﳌﻌـﺮﺽ" ‪.‬‬ ‫ﻣﻦ ﺧﻼﻝ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﳝﻜﻨﻚ ﺍﻟﺒﺤﺚ ﻋﻨﻪ ﻭﺗﻐﻴﲑ ﺇﲰﻪ ﻛﻤـﺎ ﳝﻜﻨـﻚ‬ ‫ﺇﺿﺎﻓﺔ ﳐﺎﺯﻥ ﺟﺪﻳﺪﺓ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺃﻧﻘﺮ ﺯﺭ "ﺍﻟﻔﻮﺍﺗﲑ" ﻳﻘﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﺈﻇﻬـﺎﺭ ﺷﺎﺷـﺔ‬ ‫ﺍﻟﻔﻮﺍﺗﲑ ‪ ،‬ﻣـﻦ ﺩﺍﺧـﻞ ﺷﺎﺷـﺔ ﺍﻟﻔـﻮﺍﺗﲑ ﺃﻧﻘـﺮ ﺯﺭ ﻣﻜﺘـﻮﺏ ﻋﻠﻴـﻪ "ﲢـﻮﻳﻼﺕ‬ ‫ﳐﺰﻧﻴﺔ " ﺳﻴﻘﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﻔـﺘﺢ ﺷﺎﺷـﺔ ﺍﻟﺘﺤـﻮﻳﻼﺕ ‪ .‬ﰲ ﺃﻋﻠـﻲ ﻫـﺬﻩ‬ ‫ﺍﻟﺸﺎﺷﺔ ﺇﱄ ﺍﻟﻴﻤﲔ ﻳﻮﺟﺪ ﺯﺭ ﻣﻜﺘـﻮﺏ ﻋﻠﻴـﻪ "ﺍﳌﺨـﺎﺯﻥ " ﺃﻧﻘـﺮ ﻫـﺬﺍ ﺍﻟـﺰﺭ‬ ‫ﺳﻴﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﻔﺘﺢ ﺷﺎﺷﺔ ﺗﺴﺠﻴﻞ ﺍﳌﺨﺎﺯﻥ‪.‬‬

‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪‬‬ ‫‪‬‬

‫ﺃﻧﻘﺮ ﺍﳋﺎﻧﺔ ﲜﻮﺍﺭ ﻛﻠﻤﺔ "ﺍﻹﺳﻢ " ﰒ ﺃﻛﺘﺐ ﺃﺳﻢ ﺍﳌﺨﺰﻥ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ "ﺣﻔﻆ" ﳊﻔﻆ ﺍﳌﺨﺰﻥ ﺍﳉﺪﻳﺪ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﺗﻌﺎﻣﻞ ﻣﻊ ﺍﳌﺨﺎﺯﻥ ﺑﺪﻗﺔ ﻭﺣـﺬﺭ ﻋﻨـﺪ ﺗﺴـﺠﻴﻞ ﳐـﺎﺯﻥ ﺟﺪﻳـﺪﺓ ﻷﻧـﻪ ﻟـﻦ‬ ‫ﻳﺴﻤﺢ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﲝﺬﻑ ﺍﳌﺨﺎﺯﻥ ﺍﳌﺴﺠﻠﺔ‪.‬‬

‫‪‬‬ ‫‪ ‬‬

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‫ﻳﻮﻓﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﻫﺬﻩ ﺍﻹﻣﻜﺎﻧﻴـﺔ ﺍﳍﺎﻣـﺔ ﻟﺘﺴـﺠﻴﻞ ﺃﺭﺻـﺪﺓ ﺍﻹﻓﺘﺘـﺎﺡ‬ ‫ﻟﻜﻞ ﻣﻦ ﺍﻷﺻﻨﺎﻑ ﻭﺍﳌﻮﺭﺩﻳﻦ ﻭﺍﻟﻌﻤﻼﺀ‪ ....‬ﺇﱁ‪ ،‬ﻫﺬﻩ ﺍﻷﺭﺻﺪﺓ ﻫـﻲ ﺃﺭﺻـﺪﺓ‬ ‫ﺃﻭﻝ ﺍﳌﺪﺓ ﻭﻫﻲ ﺍﻷﺭﺻﺪﺓ ﻋﻨﺪ ﺑﺪﺍﻳﺔ ﺗﺸـﻐﻴﻠﻚ ﻟﻠﱪﻧـﺎﻣﺞ ‪ ،‬ﺃﻭ ﻫـﻲ ﺃﺭﺻـﺪﺓ‬ ‫ﺍﻹﻗﻔﺎﻝ ﻟﻠﻌﺎﻡ ﺍﳌﺎﺿﻲ ﺗﺴﺘﺨﺪﻡ ﻛﺄﺭﺻﺪﺓ ﺇﻓﺘﺘﺎﺡ ﻟﻠﻌﺎﻡ ﺍﳊﺎﱄ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫‪‬‬ ‫‪‬‬

‫ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺃﻧﻘﺮ ﺯﺭ "ﺍﻟﻔﻮﺍﺗﲑ" ﺳﻴﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧـﺎﻣﺞ ﺷﺎﺷـﺔ‬ ‫ﺍﻟﻔﻮﺍﺗﲑ ﻣﻦ ﺧﻼﻝ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﺃﻧﻘﺮ ﻋﻠﻲ ﺯﺭ "ﺃﺭﺻﺪﺓ ﺍﻹﻓﺘﺘـﺎﺡ" ﺳـﻴﻘﻮﻡ‬ ‫ﺍﻟﱪﻧﺎﻣﺞ ﺑﺈﻇﻬﺎﺭﻫﺎ‪.‬‬

‫ﰲ ﺍﻟﺴﻄﺮ ﺍﻷﻭﻝ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺗﻮﺟﺪ ﻗﺎﺋﻤﺔ ﺇﺧﺘﻴﺎﺭ ﺇﱄ ﺟﻮﺍﺭ ﻛﻠﻤﺔ ﺍﻟﻨﻮﻉ‪.‬‬ ‫ﻣﻦ ﻫﺬﻩ ﺍﻟﻘﺎﺋﻤﺔ ﳝﻜﻨﻚ ﺇﺧﺘﻴﺎﺭ ﺍﻟﻨﻮﻉ ﺍﻟﺬﻱ ﺗﺮﻳﺪ ﺇﺩﺧﺎﻝ ﺃﺭﺻـﺪﺓ ﺇﻓﺘﺘﺎﺣـﻪ‬ ‫) ﺃﺻﻨﺎﻑ ‪ -‬ﻣﻮﺭﺩﻳﻦ ‪ -‬ﻋﻤﻼﺀ ‪.(...........‬‬

‫‪‬‬ ‫‪‬‬

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‫ﰲ ﺣﺎﻟﺔ ﺇﺧﺘﻴﺎﺭ ﺍﻟﻨﻮﻉ "ﺍﻷﺻﻨﺎﻑ" ﺳﺘﻈﻬﺮ ﻟﻚ ﻗﺎﺋﻤﺔ ﺇﺧﺘﻴﺎﺭ ﲢـﺖ ﻗﺎﺋﻤـﺔ‬ ‫ﺍﻟﻨﻮﻉ ﻣﻦ ﺧﻼﻝ ﻫﺬﻩ ﺍﻟﻘﺎﺋﻤﺔ ﻗـﻢ ﺑﺈﺧﺘﻴـﺎﺭ ﺍﳌﺨـﺰﻥ ﺍﻟـﺬﻱ ﺗﺮﻳـﺪ ﺗﺴـﺠﻴﻞ‬ ‫ﺃﺭﺻﺪﺓ ﺍﻹﻓﺘﺘﺎﺡ ﻟﻪ‪.‬‬ ‫ﺇﱄ ﺍﻟﻴﻤﲔ ﻣﻦ ﻗﺎﺋﻤﺔ ﺍﻟﻨﻮﻉ ﺗﻮﺟﺪ ﻗﺎﺋﻤﺔ ﺇﺧﺘﻴﺎﺭ ﲜـﻮﺍﺭ ﻛﻠﻤـﺔ "ﺍ‪‬ﻤﻮﻋـﺔ"‬ ‫ﺃﻓﺘﺢ ﻫﺬﻩ ﺍﻟﻘﺎﺋﻤﺔ ﻭﻗﻢ ﺑﺈﺧﺘﻴﺎﺭ ﺍ‪‬ﻤﻮﻋﺔ ﺍﳌﻄﻠﻮﺑﺔ‪.‬‬ ‫ﺑﻌﺪ ﺇﺧﺘﻴﺎﺭ ﺍ‪‬ﻤﻮﻋﺔ ﺳﻴﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺈﻇﻬﺎﺭ ﺍﻟﻌﻨﺎﺻﺮ ﺍﳌﻮﺟـﻮﺩﺓ ﲢﺘـﻬﺎ‬ ‫ﺣﺴﺐ ﺍﳊﺎﻟﺔ‪.‬‬ ‫ﺑﺎﻟﻨﺴﺒﺔ ﻟﻸﺻﻨﺎﻑ ﻗـﻢ ﺑﻜﺘﺎﺑـﺔ ﺭﺻـﻴﺪ ﻛـﻞ ﺻـﻨﻒ ﰲ ﺍﳋﺎﻧـﺔ ﺍﻟﺘﺎﻟﻴـﺔ‬ ‫ﻹﺳﻢ ﺍﻟﺼﻨﻒ ﰲ ﺍﳉﺪﻭﻝ ﻭﻫﻲ ﺧﺎﻧﺔ "ﻛﻤﻴﺔ" ‪ .‬ﻭﰲ ﺍﳋﺎﻧـﺔ ﺍ‪‬ـﺎﻭﺭﺓ ﺃﻛﺘـﺐ‬ ‫ﺳﻌﺮ ﺍﻟﻮﺣﺪﺓ ﻭﻫﻲ ﺧﺎﻧﺔ "ﺳﻌﺮ"‪.‬‬ ‫ﰲ ﺍﻷﺣﻮﺍﻝ ﺍﻷﺧﺮﻱ ﻏﲑ ﺍﻷﺻﻨﺎﻑ ﺳﺘﺴﺘﺒﺪﻝ ﺧﺎﻧﱵ ﻛﻤﻴﺔ ﻭﺳﻌﺮ ﲞـﺎﻧﱵ‬ ‫"ﻣﺪﻳﻦ" ﻭ"ﺩﺍﺋﻦ" ﺃﻣﺎﻡ ﻛﻞ ﻋﻨﺼﺮ ﺃﻛﺘﺐ ﺍﻟﻘﻴﻤﺔ ﺍﳌﺴﺘﺤﻘﺔ ﻋﻠﻴﻪ ﰲ ﺧﺎﻧﺔ‬ ‫ﺍﳌﺪﻳﻦ ﺃﻭ ﺍﻟﻘﻴﻤﺔ ﺍﳌﺴﺘﺤﻘﺔ ﻟﻪ ﰲ ﺧﺎﻧﺔ ﺍﻟﺪﺍﺋﻨﺔ‪.‬‬ ‫ﺑﻌــﺪ ﺇﺳ ـﺘﻜﻤﺎﻝ ﺇﺩﺧــﺎﻝ ﺍﻷﺭﺻــﺪﺓ ﺃﻧﻘــﺮ ﺯﺭ "ﺣﻔ ـﻆ" ﺍﳌﻮﺟــﻮﺩ ﰲ ﺃﺳــﻔﻞ‬ ‫ﺍﻟﺸﺎﺷﺔ ﺇﱄ ﺍﻟﻴﺴﺎﺭ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

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‫ﰲ ﺃﺳﻔﻞ ﺷﺎﺷﺔ ﺃﺭﺻﺪﺓ ﺍﻹﻓﺘﺘـﺎﺡ ﺇﱄ ﺍﻟـﻴﻤﲔ ﻳﻮﺟـﺪ ﺯﺭ ﻣﻜﺘـﻮﺏ ﻋﻠﻴـﻪ‬ ‫"ﲢﻤﻴﻞ ﺃﺭﺻﺪﺓ ﺍﻟﻌﺎﻡ ﺍﻟﺴﺎﺑﻖ"‪.‬‬ ‫ﳝﻜﻨﻚ ﺍﻟﻨﻘـﺮ ﻋﻠـﻲ ﻫـﺬﺍ ﺍﻟـﺰﺭ ﰲ ﺑﺪﺍﻳـﺔ ﻛـﻞ ﻋـﺎﻡ ﻛـﻲ ﻳﻘـﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ‬ ‫ﺑﺘﺤﻤﻴﻞ ﺍﻷﺭﺻﺪﺓ ﺍﻟﻨﻬﺎﺋﻴﺔ ﻟﻠﻌﺎﻡ ﺍﻟﺴﺎﺑﻖ ‪ ،‬ﺑﻌﺪ ﺫﻟﻚ ﳝﻜﻨﻚ ﺍﻟﻨﻘﺮ ﻋﻠـﻲ‬ ‫ﺯﺭ "ﺣﻔﻆ" ﻛﻲ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﲝﻔﻈﻬﺎ ﻛﺄﺭﺻﺪﺓ ﺇﻓﺘﺘﺎﺡ‪.‬‬

‫‪ ‬‬

‫‪‬‬ ‫‪ ‬‬

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‫ﻣﻦ ﺧﻼﻝ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﳝﻜﻨﻚ ﺗﺴﺠﻴﻞ ﺣﺮﻛﺔ ﻧﻘﻞ ﺑﻀﺎﻋﺔ ﻣـﻦ ﳐـﺰﻥ‬ ‫ﺇﱄ ﳐﺰﻥ ﺁﺧﺮ ‪ ،‬ﰲ ﺣﺎﻟﺔ ﻭﺟﻮﺩ ﺃﻛﺜﺮ ﻣﻦ ﳐﺰﻥ ﻟﺪﻳﻚ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

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‫ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺃﻧﻘﺮ ﺯﺭ "ﺍﻟﻔﻮﺍﺗﲑ" ﺳﻴﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﻔﺘﺢ ﺷﺎﺷـﺔ‬ ‫ﺍﻟﻔــﻮﺍﺗﲑ ‪ ،‬ﻣــﻦ ﺩﺍﺧــﻞ ﻫــﺬﻩ ﺍﻟﺸﺎﺷــﺔ ﺃﻧﻘــﺮ ﺯﺭ ﻣﻜﺘــﻮﺏ ﻋﻠﻴــﻪ "ﲢــﻮﻳﻼﺕ‬ ‫ﳐﺰﻧﻴﺔ ﺳﻴﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺈﻇﻬﺎﺭ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ‪.‬‬

‫ﰲ ﺍﳉﺰﺀ ﺍﻷﻋﻠﻲ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺗﻮﺟﺪ ﺧﺎﻧﺔ ﺍﻟﺘﺎﺭﻳﺦ ﻭﻫﻲ ﺗﻈﻬﺮ ﺗﺎﺭﻳﺦ ﺍﻟﻴـﻮﻡ‬ ‫ﳝﻜﻨﻚ ﺗﺮﻛﻪ ﺃﻭ ﺗﻐﻴﲑﻩ ﻟﺘﺤﺪﻳﺪ ﺗﺎﺭﻳﺦ ﺍﻟﺘﺤﻮﻳﻞ‪.‬‬ ‫ﺇﱄ ﺍﻟﻴﻤﲔ ﻳﻮﺟﺪ ﻗﺎﺋﻤﱵ ﺇﺧﺘﻴﺎﺭ ﳘﺎ‪:‬‬ ‫ﺍﻟﻘﺎﺋﻤــﺔ ﺃﻣــﺎﻡ ﻛﻠﻤــﺔ "ﻣــﻦ ﳐــﺰﻥ" ﺃﺧﺘــﺎﺭ ﺍﳌﺨــﺰﻥ ﺍﻟــﺬﻱ ﺧﺮﺟــﺖ ﻣﻨــﻪ‬ ‫ﺍﻟﺒﻀﺎﻋﺔ‪.‬‬

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‫ﺍﻟﻘﺎﺋﻤــﺔ ﺃﻣــﺎﻡ ﻛﻠﻤــﺔ "ﺇﱄ ﳐــﺰﻥ" ﺃﺧﺘــﺎﺭ ﺍﳌﺨــﺰﻥ ﺍﻟــﺬﻱ ﺫﻫﺒــﺖ ﺇﻟﻴــﻪ‬ ‫ﺍﻟﺒﻀﺎﻋﺔ‪.‬‬ ‫ﰲ ﺟــﺪﻭﻝ ﺍﻷﺻــﻨﺎﻑ ﰲ ﺍﳋﺎﻧــﺔ ﺍﻷﻭﱄ ﺃﻛﺘــﺐ ﻛــﻮﺩ ﺍﻟﺼــﻨﻒ ﺍﳌﻄﻠــﻮﺏ‬ ‫ﺗﺴﺠﻴﻠﻪ‪.‬‬ ‫ﺇﺫﺍ ﱂ ﺗﻜﻦ ﺗﻌﺮﻑ ﺍﻟﻜـﻮﺩ ﺃﻧﻘـﺮ ﻣﺰﺩﻭﺟـﺎ ﰲ ﺍﳋﺎﻧـﺔ ﺍﻟﺜﺎﻧﻴـﺔ ﺳـﻴﻈﻬﺮ ﻟـﻚ‬ ‫ﺍﻟﱪﻧﺎﻣﺞ ﺷﺎﺷﺔ ﺍﻟﺒﺤﺚ ﻛﻲ ﺗﺒﺤﺚ ﻋﻦ ﺍﻷﺻﻨﺎﻑ ﺑﺎﻹﺳﻢ‪.‬‬ ‫ﰲ ﺧﺎﻧﺔ ﺍﻟﻜﻤﻴﺔ ﺃﻛﺘﺐ ﺍﻟﻜﻤﻴﺔ ﺍﶈﻮﻟﺔ ﻣﻦ ﻛﻞ ﺻﻨﻒ‪.‬‬ ‫ﺑﻌﺪ ﺍﻹﻧﺘﻬﺎﺀ ﻣﻦ ﺇﺩﺧﺎﻝ ﺍﻷﺻﻨﺎﻑ ﻭﻛﻤﻴﺘـﻬﺎ ﺃﻧﻘـﺮ ﺯﺭ "ﺣﻔـﻆ" ﻛـﻲ ﻳﻘـﻮﻡ‬ ‫ﺍﻟﱪﻧﺎﻣﺞ ﲝﻔﻆ ﺍﻟﺘﺤﻮﻳﻞ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ ﻃﺒﺎﻋﺔ ﻟﻄﺒﺎﻋﺔ ﺍﻟﺘﺤﻮﻳﻞ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ ﺟﺪﻳﺪ ﻛـﻲ ﻳﻘـﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﺘﻨﻈﻴـﻒ ﺍﻟﺸﺎﺷـﺔ ﲤﻬﻴـﺪﺍ ﻹﺩﺧـﺎﻝ‬ ‫ﺳﺠﻞ ﺟﺪﻳﺪ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ ﲝﺚ ﻟﻠﺒﺤﺚ ﻋﻦ ﲢﻮﻳﻞ ﺑﺎﻟﺮﻗﻢ‪.‬‬

‫‪ ‬‬

‫‪ -١‬ﺗﻨﻘﺺ ﺃﺭﺻﺪﺓ ﺍﻷﺻﻨﺎﻑ ﺍﳌﻮﺟﻮﺩﺓ ﺑﺎﻟﺘﺤﻮﻳﻞ ﺑﺎﻟﻜﻤﻴﺎﺕ ﺍﳌﻮﺟﻮﺩﺓ ﺑﻪ ﰲ‬ ‫ﺍﳌﺨﺰﻥ ﺍﶈﻮﻝ ﻣﻨﻪ ﺍﻟﺒﻀﺎﻋﺔ‪.‬‬ ‫‪ -٢‬ﺗﺰﺩﺍﺩ ﺃﺭﺻﺪﺓ ﺍﻷﺻﻨﺎﻑ ﺍﳌﻮﺟﻮﺩﺓ ﺑﺎﻟﺘﺤﻮﻳﻞ ﺑﺎﻟﻜﻤﻴﺎﺕ ﺍﳌﻮﺟﻮﺩﺓ ﺑﻪ ﰲ‬ ‫ﺍﳌﺨﺰﻥ ﺍﶈﻮﻝ ﺇﻟﻴﻪ ﺍﻟﺒﻀﺎﻋﺔ‪.‬‬

‫‪‬‬ ‫‪  ‬‬

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‫ﻣﻦ ﺧﻼﻝ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﳝﻜﻨﻚ ﺗﺴـﺠﻴﻞ ﺣﺮﻛـﺔ ﺗﺴـﻮﻳﺔ ﻭﻫـﺬﺍ ﻋﻨـﺪﻣﺎ‬ ‫ﺗﻘﻮﻡ ﲜﺮﺩ ﺍﻷﺻﻨﺎﻑ ﻟﺪﻳﻚ ﻭﺗﻜﺘﺸﻒ ﻭﺟـﻮﺩ ﻋﺠـﺰ ) ﺃﻱ ﻧﻘـﺺ ﺑﺎﻟﺮﺻـﻴﺪ‬ ‫ﺍﻟﻔﻌﻠﻲ ﻟﺼﻨﻒ ﻋﻦ ﺍﻟﺮﺻـﻴﺪ ﺍﳌﻮﺟـﻮﺩ ﺑﺎﻟﱪﻧـﺎﻣﺞ ( ‪ ،‬ﺃﻭ ﺗﻜﺘﺸـﻒ ﺣﺎﻟـﺔ‬ ‫ﺯﻳﺎﺩﺓ ) ﺃﻱ ﺯﻳـﺎﺩﺓ ﰲ ﺍﻟﺮﺻـﻴﺪ ﺍﻟﻔﻌﻠـﻲ ﻋـﻦ ﺭﺻـﻴﺪ ﺍﻟﱪﻧـﺎﻣﺞ ( ﰲ ﺃﻱ ﻣـﻦ‬ ‫ﺍﳊﺎﻟﺘﲔ ﻓﺄﻧﺖ ﲢﺘﺎﺝ ﺇﱄ ﺗﺴﺠﻴﻞ ﺣﺮﻛﺔ ﺗﺴﻮﻳﺔ ﺑﺎﻟﻌﺠﺰ ﺃﻭ ﺍﻟﺰﻳﺎﺩﺓ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

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‫ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺃﻧﻘﺮ ﺯﺭ "ﺍﻟﻔﻮﺍﺗﲑ" ﺳﻴﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﻔﺘﺢ ﺷﺎﺷـﺔ‬ ‫ﺍﻟﻔﻮﺍﺗﲑ ‪ ،‬ﻣﻦ ﺩﺍﺧـﻞ ﻫـﺬﻩ ﺍﻟﺸﺎﺷـﺔ ﺃﻧﻘـﺮ ﺯﺭ ﻣﻜﺘـﻮﺏ ﻋﻠﻴـﻪ "ﺗﺴـﻮﻳﺎﺕ"‬ ‫ﺳﻴﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺈﻇﻬﺎﺭ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ‪.‬‬

‫ﰲ ﺍﳉﺰﺀ ﺍﻟﻌﻠﻮﻱ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺗﻮﺟﺪ ﻗﺎﺋﻤﺔ ﺇﺧﺘﻴﺎﺭ ﺃﻣﺎﻡ ﻛﻠﻤﺔ ﺍﳌﺨﺰﻥ ﻣـﻦ‬ ‫ﺧﻼﳍﺎ ﻗﻢ ﺑﺘﺤﺪﻳﺪ ﺍﳌﺨﺰﻥ ﺍﻟﺬﻱ ﺗﺮﻳﺪ ﺗﺴﺠﻴﻞ ﺗﺴﻮﻳﺔ ﺑﻪ‪.‬‬

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‫ﰲ ﺍﳉﺰﺀ ﺍﳌﻘﺎﺑﻞ ﻟﻠﻤﺨـﺰﻥ ﺗﻮﺟـﺪ ﻗﺎﺋﻤـﺔ ﺇﺧﺘﻴـﺎﺭ ﺍﻟﻨـﻮﻉ ﻣـﻦ ﺧﻼﳍـﺎ ﻗـﻢ‬ ‫ﺑﺘﺤﺪﻳﺪ ﻧﻮﻉ ﺍﻟﺘﺴﻮﻳﺔ ﺍﳌﻄﻠﻮﺑﺔ ﺳﻮﺍﺀ ﻋﺠﺰ ﺃﻭ ﺯﻳﺎﺩﺓ‪.‬‬ ‫ﰲ ﺟــﺪﻭﻝ ﺍﻷﺻــﻨﺎﻑ ﰲ ﺍﳋﺎﻧــﺔ ﺍﻷﻭﱄ ﺃﻛﺘــﺐ ﻛــﻮﺩ ﺍﻟﺼــﻨﻒ ﺍﳌﻄﻠــﻮﺏ‬ ‫ﺗﺴﺠﻴﻠﻪ‪.‬‬ ‫ﺇﺫﺍ ﱂ ﺗﻜﻦ ﺗﻌﺮﻑ ﺍﻟﻜـﻮﺩ ﺃﻧﻘـﺮ ﻣﺰﺩﻭﺟـﺎ ﰲ ﺍﳋﺎﻧـﺔ ﺍﻟﺜﺎﻧﻴـﺔ ﺳـﻴﻈﻬﺮ ﻟـﻚ‬ ‫ﺍﻟﱪﻧﺎﻣﺞ ﺷﺎﺷﺔ ﺍﻟﺒﺤﺚ ﻛﻲ ﺗﺒﺤﺚ ﻋﻦ ﺍﻷﺻﻨﺎﻑ ﺑﺎﻹﺳﻢ‪.‬‬ ‫ﰲ ﺧﺎﻧﺔ ﺍﻟﻜﻤﻴﺔ ﺃﻛﺘﺐ ﻛﻤﻴﺔ ﺍﻟﻌﺠﺰ ﺃﻭ ﺍﻟﺰﻳﺎﺩﺓ ﻣـﻦ ﻛـﻞ ﺻـﻨﻒ ﺣﺴـﺐ‬ ‫ﻧﻮﻉ ﺍﻟﺘﺤﻮﻳﻞ‪.‬‬ ‫ﺑﻌﺪ ﺍﻹﻧﺘﻬﺎﺀ ﻣﻦ ﺇﺩﺧﺎﻝ ﺍﻷﺻﻨﺎﻑ ﻭﻛﻤﻴﺘـﻬﺎ ﺃﻧﻘـﺮ ﺯﺭ "ﺣﻔـﻆ" ﻛـﻲ ﻳﻘـﻮﻡ‬ ‫ﺍﻟﱪﻧﺎﻣﺞ ﲝﻔﻆ ﺍﻟﺘﺴﻮﻳﺔ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ ﻃﺒﺎﻋﺔ ﻟﻄﺒﺎﻋﺔ ﺍﻟﺘﺴﻮﻳﺔ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ ﺟﺪﻳﺪ ﻛـﻲ ﻳﻘـﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﺘﻨﻈﻴـﻒ ﺍﻟﺸﺎﺷـﺔ ﲤﻬﻴـﺪﺍ ﻹﺩﺧـﺎﻝ‬ ‫ﺳﺠﻞ ﺟﺪﻳﺪ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ ﲝﺚ ﻟﻠﺒﺤﺚ ﻋﻦ ﺗﺴﻮﻳﺔ ﺑﺎﻟﺮﻗﻢ‪.‬‬

‫‪ ‬‬

‫‪ -١‬ﺗﻨﻘﺺ ﺃﺭﺻﺪﺓ ﺍﻷﺻﻨﺎﻑ ﺍﳌﻮﺟﻮﺩﺓ ﺑﺎﻟﺘﺴﻮﻳﺔ ﺑﺎﻟﻜﻤﻴﺎﺕ ﺍﳌﻮﺟﻮﺩﺓ ﺑـﻪ ﰲ‬ ‫ﺍﳌﺨﺰﻥ ﺍﳌﺸﺎﺭ ﺇﻟﻴﻪ ﺇﺫﺍ ﻛﺎﻥ ﻧﻮﻉ ﺍﻟﺘﺴﻮﻳﺔ "ﻋﺠﺰ"‪.‬‬ ‫‪ -٢‬ﺗﺰﺩﺍﺩ ﺃﺭﺻﺪﺓ ﺍﻷﺻﻨﺎﻑ ﺍﳌﻮﺟﻮﺩﺓ ﺑﺎﻟﺘﺴـﻮﻳﺔ ﺑﺎﻟﻜﻤﻴـﺎﺕ ﺍﳌﻮﺟـﻮﺩﺓ ﺑـﻪ ﰲ‬ ‫ﺍﳌﺨﺰﻥ ﺍﳌﺸﺎﺭ ﺇﻟﻴﻪ ﺇﺫﺍ ﻛﺎﻥ ﻧﻮﻉ ﺍﻟﺘﺴﻮﻳﺔ "ﺯﻳﺎﺩﺓ"‪.‬‬

‫‪‬‬ ‫‪  ‬‬ ‫‪‬‬

‫ﻋﻨــﺪﻣﺎ ﺗﻘــﻮﻡ ﺑﺘﺴــﺠﻴﻞ ﺇﺫﻥ ﻗــﺒﺾ ﺑﺸــﻴﻚ ﺃﻭ ﺇﺫﻥ ﺻــﺮﻑ ﺷــﻴﻚ ﻳﻈــﻞ‬ ‫ﺍﻟﺸﻴﻚ ﻗﻴﺪ ﺍﻟﺼﺮﻑ ﺃﻭ ﺍﻟﺘﺤﺼﻴﻞ ﻓﺈﺫﺍ ﻛﺎﻥ ﺍﻟﺸﻴﻚ ﻭﺭﻗﺔ ﻗـﺒﺾ ﳝﻜﻨـﻚ‬ ‫ﲢﺼﻴﻞ ﻗﻴﻤﺘﻪ ﻧﻘﺪﻳﺎ ﺑﺎﳋﺰﻳﻨﺔ ﺃﻭ ﲢﺼﻴﻠﻪ ﻋﻦ ﻃﺮﻳـﻖ ﺍﻟﺒﻨـﻚ ﻋﻨـﺪ ﺗـﺎﺭﻳﺦ‬ ‫ﺇﺳﺘﺤﻘﺎﻗﻪ ‪ ،‬ﺃﻣﺎ ﺇﺫﺍ ﻛﺎﻥ ﺍﻟﺸﻴﻚ ﻭﺭﻗﺔ ﺩﻓﻊ ﻓﻴﻘﻮﻡ ﺍﳌﺴﺘﻔﻴﺪ ﺑﺘﺤﺼـﻴﻠﻪ‬ ‫ﻣﻦ ﺍﻟﺒﻨﻚ ﺃﻭ ﳝﻜﻨﻚ ﺳﺪﺍﺩﻩ ﻧﻘﺪﻳﺎ ﻣﻦ ﺍﳋﺰﻳﻨﺔ ﰲ ﺗﺎﺭﻳﺦ ﺇﺳـﺘﺤﻘﺎﻗﻪ‪ ،‬ﻭﺃﻳـﺎ‬ ‫ﻣﺎ ﻛﺎﻧﺖ ﺍﳊﺎﻟﺔ ﻓﻌﻨﺪﻣﺎ ﻳﻜﻮﻥ ﻟﺪﻳﻚ ﺷﻴﻚ ﻗـﺒﺾ ﺃﻭ ﺩﻓـﻊ ﳚـﺐ ﺃﻥ ﲢـﺪﺩ‬ ‫ﻛﻴﻒ ﲤﺖ ﻋﻤﻠﻴﺔ ﲢﺼﻴﻠﻪ‪.‬‬

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‫ﻛﻲ ﺗﻘﻮﻡ ﺑﺘﺤﺪﻳـﺪ ﻫـﺬﻩ ﺍﻟﻌﻤﻠﻴـﺔ ﳚـﺐ ﺃﻥ ﺗﻘـﻮﻡ ﺑﻔـﺘﺢ ﺗﻘﺮﻳـﺮ ﺍﳋﺰﻳﻨـﺔ‬ ‫ﻭﺍﻟﺸﻴﻜﺎﺕ ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺍﻟﺮﺋﻴﺴـﻴﺔ ﻟﻠﱪﻧـﺎﻣﺞ ‪ ،‬ﰒ ﲣﺘـﺎﺭ ﺍﻟﻨـﻮﻉ "ﺷـﻴﻜﺎﺕ‬ ‫ﻗﺒﺾ ﻏﲑ ﻣﺴﺪﺩﺓ" ﺃﻭ "ﺷﻴﻜﺎﺕ ﺻﺮﻑ ﻏﲑ ﻣﺴﺪﺩﺓ" ﰒ ﺗﻨﻘﺮ ﺯﺭ "ﻣﻮﺍﻓـﻖ"‬ ‫ﻓﻴﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺈﻇﻬﺎﺭ ﻗﺎﺋﻤﺔ ﺑﺎﻟﺸﻴﻜﺎﺕ ﺍﻟﻐـﲑ ﻣﺴـﺪﺩﺓ ﺳـﻮﺍﺀ ﻛﺎﻧـﺖ‬ ‫ﻗﺒﺾ ﺃﻭ ﺩﻓﻊ ‪.‬‬

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‫ﻣﻦ ﺩﺍﺧﻞ ﺍﳉﺪﻭﻝ ﺍﻟﺬﻱ ﺗﻈﻬﺮ ﺑﻪ ﺍﻟﺸﻴﻜﺎﺕ ﳝﻜﻨـﻚ ﺍﻟﻨﻘـﺮ ﻣﺰﺩﻭﺟـﺎ ﻋﻠـﻲ‬ ‫ﺍﻟﺴﻄﺮ ﺍﻟﺬﻱ ﺑﻪ ﺍﻟﺸـﻴﻚ ﺍﻟـﺬﻱ ﺗﺮﻳـﺪ ﺗﺴـﺠﻴﻞ ﻋﻤﻠﻴـﺔ ﺍﻟﺘﺤﺼـﻴﻞ ﻟـﻪ‬ ‫ﺳﻮﺍﺀ ﻛﺎﻥ ﻗﺒﺾ ﺃﻭ ﺩﻓﻊ‪.‬‬ ‫ﻋﻨﺪﻣﺎ ﺗﻨﻘﺮ ﻣﺰﺩﻭﺟﺎ ﻋﻠﻲ ﺃﺣـﺪ ﺳـﻄﻮﺭ ﺍﳉـﺪﻭﻝ ﻳﻘـﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﺈﻇﻬـﺎﺭ‬ ‫ﺷﺎﺷﺔ ﲢﺼﻴﻞ ﺍﻟﺸﻴﻜﺎﺕ‪.‬‬

‫‪‬‬

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‫ﰲ ﺍﳉﺰﺀ ﺍﻟﻌﻠﻮﻱ ﻣـﻦ ﻫـﺬﻩ ﺍﻟﺸﺎﺷـﺔ ﺳـﻴﻘﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﺈﻇﻬـﺎﺭ ﺑﻴﺎﻧـﺎﺕ‬ ‫ﺍﻟﺸﻴﻚ ﻛﺎﻣﻠﺔ‪.‬‬ ‫ﰲ ﻣﻨﺘﺼﻒ ﺍﻟﺸﺎﺷﺔ ﺗﻮﺟﺪ ﻗﺎﺋﻤﺔ ﺇﺧﺘﻴﺎﺭ ﺃﻣﺎﻡ ﻛﻠﻤﺔ "ﺍﻟﺒﻨﻚ" ﻣﻦ ﺧـﻼﻝ‬ ‫ﻫﺬﻩ ﺍﻟﻘﺎﺋﻤﺔ ﻗﻢ ﺑﺈﺧﺘﻴﺎﺭ ﺍﻟﺒﻨﻚ ﺇﺫﺍ ﻛﺎﻧـﺖ ﻋﻤﻠﻴـﺔ ﺍﻟﺘﺤﺼـﻴﻞ ﲤـﺖ ﻣـﻦ‬ ‫ﺧﻼﻝ ﺍﻟﺒﻨﻚ‪.‬‬ ‫ﺍﻟﻨﺼﻒ ﺍﻟﺴﻔﻠﻲ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﳛﺘﻮﻱ ﻋﻠﻲ ﺧﺎﻧﺔ ﺍﳌﺴﺪﺩ ﰲ ﻫـﺬﻩ ﺍﳋﺎﻧـﺔ‬ ‫ﻗﻢ ﺑﻜﺘﺎﺑﺔ ﻗﻴﻤﺔ ﺍﻟﺸـﻴﻚ ﺇﺫﺍ ﻛـﺎﻥ ﺍﻟﺴـﺪﺍﺩ ﻗـﺪ ﰎ ﺑﺎﻟﻜﺎﻣـﻞ ﺃﻭ ﺍﻟﻘﻴﻤـﺔ‬ ‫ﺍﳌﺴﺪﺩﺓ ﻓﻌﻠﻴﺎ‪.‬‬

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‫ﲢﺖ ﺧﺎﻧﺔ ﺍﳌﺴﺪﺩ ﺗﻮﺟﺪ ﺧﺎﻧﺔ ﺗﺎﺭﻳﺦ ﺍﻟﺴﺪﺍﺩ ﻭﻫﻮ ﺍﻟﺘﺎﺭﻳﺦ ﺍﻟﺬﻱ ﲤـﺖ ﻓﻴـﻪ‬ ‫ﻋﻤﻠﻴﺔ ﺍﻟﺘﺤﺼﻴﻞ‪.‬‬

‫‪‬‬ ‫‪‬‬

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‫ﺇﱄ ﺟﻮﺍﺭ ﺧﺎﻧﺔ ﺍﳌﺴﺪﺩ ﺗﻮﺟﺪ ﻗﺎﺋﻤﺔ ﺇﺧﺘﻴﺎﺭ ﺃﻣﺎﻡ ﻛﻠﻤﺔ "ﺧﺰﻧـﺔ" ﻣـﻦ ﻫـﺬﻩ‬ ‫ﺍﻟﻘﺎﺋﻤﺔ ﻗﻢ ﺑﺈﺧﺘﻴﺎﺭ ﺍﳋﺰﻳﻨﺔ ﺍﻟﱵ ﲤﺖ ﻣـﻦ ﺧﻼﳍـﺎ ﻋﻤﻠﻴـﺔ ﺍﻟﺘﺤﺼـﻴﻞ ‪،‬‬ ‫ﺇﺫﺍ ﻛﺎﻥ ﺍﻟﺘﺤﺼﻴﻞ ﻗﺪ ﰎ ﺑﺎﳋﺰﻳﻨﺔ‪.‬‬ ‫ﰲ ﺍﻟﺴـﻄﺮ ﺍﻟــﺬﻱ ﻳﻠﻴــﻪ ﺗﻮﺟـﺪ ﺧﺎﻧــﺔ ﻣﺼــﺮﻭﻓﺎﺕ ﳝﻜﻨـﻚ ﻛﺘﺎﺑــﺔ ﻗﻴﻤــﺔ‬ ‫ﻣﺼﺮﻭﻓﺎﺕ ﲢﺼﻴﻞ ﺍﻟﺸﻴﻚ ﺇﻥ ﻭﺟﺪﺕ‪.‬‬ ‫ﺑﻌﺪ ﲢﺪﻳﺪ ﺇﺧﺘﻴﺎﺭﺍﺗـﻚ ﻗـﻢ ﺑـﺎﻟﻨﻘﺮ ﻋﻠـﻲ ﺯﺭ "ﺣﻔـﻆ ﺳـﺪﺍﺩ" ﻛـﻲ ﻳﻘـﻮﻡ‬ ‫ﺍﻟﱪﻧﺎﻣﺞ ﺑﺎﳊﻔﻆ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

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‫ﺇﺫﺍ ﻗﻤــﺖ ﲝﻔــﻆ ﺳــﺪﺍﺩ ﻟﺸــﻴﻚ ﺑﺎﳋﻄــﺄ ﻭﺃﺭﺩﺕ ﺇﻟﻐــﺎﺀ ﺍﻟﺴــﺪﺍﺩ ﳝﻜﻨــﻚ‬ ‫ﺇﺳﺘﺨﺮﺍﺝ ﺗﻘﺮﻳﺮ ﺑﺎﻟﺸﻴﻜﺎﺕ ﺍﳌﺴـﺪﺩﺓ ﻗـﺒﺾ ﺃﻭ ﺻـﺮﻑ ﰒ ﺍﻟﻨﻘـﺮ ﻣﺰﺩﻭﺟـﺎ‬ ‫ﻋﻠﻲ ﺳﻄﺮ ﺍﻟﺸﻴﻚ ﺍﳌﻄﻠﻮﺏ ﺇﻟﻐﺎﺀ ﺳﺪﺍﺩﻩ ﻭﻋﻨﺪﻣﺎ ﻳﻘﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﻔـﺘﺢ‬ ‫ﺍﻟﺸﻴﻚ ﻣﻦ ﺧﻼﻝ ﺷﺎﺷﺔ ﺍﻟﺘﺤﺼﻴﻞ ﺃﻧﻘـﺮ ﺯﺭ "ﺣـﺬﻑ ﺳـﺪﺍﺩ" ﻛـﻲ ﻳﻘـﻮﻡ‬ ‫ﺍﻟﱪﻧﺎﻣﺞ ﺑﺈﻟﻐﺎﺀ ﺳﺪﺍﺩ ﺍﻟﺸﻴﻚ‪.‬‬ ‫ﻳﻮﺟﺪ ﺯﺭ ﺁﺧﺮ ﻭﻫﻮ ﻳﻈﻬﺮ ﻛﻠﻤﺔ "ﲝﺚ ﺑـﺮﻗﻢ ﺍﻟﺸـﻴﻚ" ﺑـﺎﻟﻨﻘﺮ ﻋﻠـﻲ ﻫـﺬﺍ‬ ‫ﺍﻟﺰﺭ ﳝﻜﻨﻚ ﺇﻇﻬﺎﺭ ﺑﻴﺎﻧﺎﺕ ﺍﻟﺸﻴﻚ ﻣﻦ ﺇﺩﺧـﺎﻝ ﺭﻗﻤـﻪ ﻭﺑﻌـﺪ ﺫﻟـﻚ ﳝﻜﻨـﻚ‬ ‫ﺗﺴﺠﻴﻞ ﺳﺪﺍﺩﻩ ﺃﻭ ﺇﻟﻐﺎﺀ ﺳﺪﺍﺩﻩ ﺣﺴﺐ ﺍﳊﺎﻟﺔ‪.‬‬

‫‪ ‬‬



                

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬

‫ﻋﻨﺪﻣﺎ ﺗﻘﻮﻡ ﺑﺸﺮﺍﺀ ﺍﻟﺘﺮﺧﻴﺺ ﺍﻟﻜﺎﻣﻞ ﻟﻠﱪﻧﺎﻣﺞ ﻫﺬﺍ ﺍﻟﺘﺮﺧﻴﺺ ﻳﻮﻓﺮ ﻟـﻚ‬ ‫ﳎﻤﻮﻋﺔ ﻣـﻦ ﺍﳌﻤﻴـﺰﺍﺕ ﺗﻀـﺎﻑ ﺇﱄ ﺍﳌﻤﻴـﺰﺍﺕ ﺍﳌﺘـﻮﻓﺮﺓ ﻣـﻊ ﺍﳉـﺰﺀ ﺍ‪‬ـﺎﱐ‬ ‫ﻭﺍﻟﺘﺮﺧﻴﺺ ﺍﻟﻌﺎﺩﻱ ﺍﻟﺴﺎﺑﻖ ﺷﺮﺣﻬﺎ ﻭﻫﻲ ﻛﺎﻵﰐ‪:‬‬

‫‪ ‬‬

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‫ﳝﻜﻨﻚ ﻋﻦ ﻃﺮﻳـﻖ ﻫـﺬﻩ ﺍﻟﺸﺎﺷـﺔ ﺗﺴـﺠﻴﻞ ﻋﻘـﻮﺩ ﺍﻟﺼـﻴﺎﻧﺎﺕ ﺍﳋﺎﺻـﺔ‬ ‫ﺑﺎﻟﺸﺮﻛﺔ ﻭﺗﻔﺎﺻﻴﻠﻬﺎ ﻛﺎﻣﻼ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺍﳌﺮﺧﺼﺔ ﺃﻧﻘﺮ ﺯﺭ "ﺍﻟﺼﻴﺎﻧﺎﺕ" ﻟﻴﻔـﺘﺢ ﻟـﻚ ﻗﺎﺋﻤـﺔ‬ ‫ﺭﺋﻴﺴﻴﺔ ﺍﺧﺘﺮ ﻣﻨﻬﺎ " ﻋﻘﻮﺩ "‬

‫‪‬‬ ‫‪‬‬

‫ﻳﻈﻬﺮ ﻟﻚ ﺑﺎﻟﺸﺎﺷﺔ ﺍﻻﰐ ‪:‬‬

‫‪‬‬ ‫‪‬‬

‫ﻭﻫﻮ ﺭﻗﻢ ﺍﻟﻌﻘﺪ ﻭﻳﺘﻢ ﻛﺘﺎﺑﺘﻪ ﻣﻦ ﻗﺒﻞ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﻌـﺪ ﺍﻟﻀـﻐﻂ ﻋﻠـﻰ ﺯﺭ‬ ‫"ﺣﻔﻆ"‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻳﻜﺘﺐ ﻛﻮﺩ ﺍﻟﻌﻤﻴﻞ ﰲ ﺍﳋﺎﻧﺔ ﺍ‪‬ـﺎﻭﺭﺓ ﻟﻜﻠﻤـﺔ "ﺍﻟﻌﻤﻴـﻞ" ﺍﻭ ﻳـﺘﻢ ﺍﻟﺒﺤـﺚ‬ ‫ﻋﻦ ﺍﺳﻢ ﺍﻟﻌﻤﻴـﻞ ﺑﺎﻟﻀـﻐﻂ ﻋﻠـﻰ ﺯﺭ " ﲝـﺚ " ﺍﻭ ﻛﺘﺎﺑـﺔ ﻋﻤﻴـﻞ ﺟﺪﻳـﺪ‬ ‫ﺑﺎﻟﻀﻐﻂ ﻋﻠﻰ ﺯﺭ "ﺟﺪﻳﺪ"‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻳﻜﺘﺐ ﻛﻮﺩﺍﳉﻬﺎﺯ ﰲ ﺍﳋﺎﻧﺔ ﺍ‪‬ﺎﻭﺭﺓ ﻟﻜﻠﻤﺔ "ﺍﳉﻬﺎﺯ" ‪ ،‬ﺍﻭ ﳝﻜﻨﻚ ﺍﻟﺒﺤﺚ ﻋﻦ‬ ‫ﺍﺳﻢ ﺍﳉﻬﺎﺯ ﺑﺎﻟﻀﻐﻂ ﻋﻠﻰ ﺯﺭ " ﲝﺚ" ‪ ،‬ﺍﻭ ﻛﺘﺎﺑـﺔ ﺍﺳـﻢ ﺟﻬـﺎﺯ ﺟﺪﻳـﺪ ﺍﺫﺍ‬ ‫ﻛﺎﻥ ﺟﻬﺎﺯ ﻏﲑ ﻣﻮﺟﻮﺩ ﻣﻦ ﻗﺒﻞ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫ﻳﻜﺘﺐ ﰲ ﻫﺬﻩ ﺍﳋﺎﻧﺔ ﺭﻗﻢ ﺍﳌﺴﻠﺴﻞ )ﺍﻟﺴﲑﻳﺎﻝ( ﺍﳋﺎﺹ ﺑﺎﳉﻬﺎﺯ ﺍﻥ ﻭﺟﺪ‪.‬‬

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‫ﳛﺪﺩ ﻋﻦ ﻃﺮﻳﻖ ﺗﻠﻚ ﺍﳋﺎﻧﺘﲔ ﺑﺪﺍﻳﺔ ﺗﺎﺭﻳﺦ ﺍﻟﻌﻘﺪ ﻭ‪‬ﺎﻳﺘﻪ‪.‬‬

‫‪‬‬

‫ﻭﻳﻘﺼﺪ ﻫﻨﺎ ﰲ ﺗﻠﻚ ﺍﳋﺎﻧﺎﺕ ﻫﻲ ﺗﻌﺮﻳﻒ ﻟﻄﺒﻴﻌـﺔ ﺍﻟﻌﻘـﺪ ﻭﲤﻴﻴـﺰ ﺍﻟﺒﻨـﻮﺩ‬

‫‪ ‬‬ ‫‪ ‬‬

‫ﺍﳋﺎﺻﺔ ﺑﻪ ﺳﻮﺍﺀ ﻛﺎﻧﺖ ﺻﻴﺎﻧﺔ ﻓﻘﻂ ﺍﻭ ﺻـﻴﺎﻧﺔ ﻣـﻊ ﺗﻐـﻴﲑ ﻗﻄـﻊ ﻏﻴـﺎﺭ‬ ‫ﻭﻫﻜﺬﺍ‪....‬‬

‫‪‬‬ ‫‪‬‬

‫ﻳﺎﰐ ﰲ ﻃﺒﻴﻌﺔ ﺍﻟﻌﻘﺪ ﻋﺪﺓ ﺑﻨﻮﺩ ﳚﺐ ﺗﻌﺮﻳﻔﻬﺎ‪:‬‬ ‫‪ :‬ﻟﻜﻲ ﲢـﺪﺩ ﺍﺫﺍ ﻛـﺎﻥ ﺍﻟﻌﻘـﺪ ﺷـﺎﻣﻞ ﺻـﻴﺎﻧﺔ ﻋﻠـﻢ ﻋﻠـﻰ‬ ‫ﺍﻟﻌﻼﻣﺔ ﺍﻣﺎﻡ ﺍﻟﺼﻴﺎﻧﺔ‪.‬‬ ‫‪ : ‬ﻟﻜﻲ ﲢﺪﺩ ﺍﺫﺍ ﻛﺎﻥ ﺍﻟﻌﻘـﺪ ﺷـﺎﻣﻞ ﺗﻐـﻴﲑ ﻗﻄـﻊ ﻏﻴـﺎﺭ‬ ‫ﻋﻠﻢ ﻋﻠﻰ ﺍﻟﻌﻼﻣﺔ ﺍﻣﺎﻡ ﻗﻄﻊ ﻏﻴﺎﺭ‪.‬‬ ‫‪ ‬ﻟﻜﻲ ﲢﺪﺩ ﺍﺫﺍ ﻛﺎﻥ ﺍﻟﻌﻘﺪ ﺷﺎﻣﻞ ﺗـﻮﻓﲑ ﻣﺴـﺘﻬﻠﻜﺎﺕ‬ ‫ﻟﻠﺠﻬﺎﺯ ﻋﻠﻢ ﻋﻠﻰ ﺍﻟﻌﻼﻣـﺔ ﺍﻣـﺎﻡ ﻣﺴـﺘﻬﻠﻜﺎﺕ ‪ ،‬ﻭﺍﳌﺴـﺘﻬﻠﻜﺎﺕ‬ ‫ﻳﻘﺼﺪ ‪‬ﺎ ﻣﺜﻞ ) ﺍﳊﱪ – ﻭﺍﻟـﻮﺭﻕ( ﺑﺎﻟﻨﺴـﺒﺔ ﻟﺼـﻴﺎﻧﺔ ﻣﺎﻛﻴﻨـﺎﺕ‬ ‫ﺍﻟﺘﺼﻮﻳﺮ ﻣﺜﻼ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﺗﺎﰐ ﺭﺳﻮﻡ ﺍﻟﻌﻘﺪ ﻋﻠـﻰ ﻧـﻮﻋﲔ ﺳـﻮﺍﺀ ﻛﺎﻧـﺖ ﺭﺳـﻮﻡ ﺷـﻬﺮﻳﺔ ﺍﻭ ﺭﺳـﻮﻡ‬ ‫ﺳﻨﻮﻳﺔ ﻭﻳﻜﺘـﺐ ﺍﳌﺒﻠـﻎ ﰲ ﺍﳋﺎﻧـﺔ ﺍﳋﺎﺻـﺔ ‪‬ـﺎ ﺳـﻮﺍﺀ ﻛﺎﻧـﺖ ﺷـﻬﺮﻱ ﺍﻭ‬ ‫ﺳــﻨﻮﻱ ‪ ،‬ﻭﻻ ﳚــﻮﺯ ﻛﺘﺎﺑــﺔ ﺍﳌﺒﻠــﻎ ﰲ ﺍﳋــﺎﻧﺘﲔ ﻓﻴﺠــﺐ ﺍﻥ ﻳﻜﺘــﺐ ﰲ ﺧﺎﻧــﺔ‬ ‫ﻭﺍﺣﺪﺓ ﻓﻘﻂ ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﻭﻳﺘﻢ ﻛﺘﺎﺑﺔ ﺭﻗﻢ ﻋﺪﺩ ﳎـﺎﱐ ﻣـﺜﻼ ﻣـﻦ ﺍﻟـﻮﺭﻕ ﺍﳌﺼـﻮﺭ ﲤﻨﺤـﻪ ﺍﻟﺸـﺮﻛﺔ‬ ‫ﻟﻠﻌﻤﻴﻞ‪ .‬ﻭﻫﻮ ﻳﺴﺘﺨﺪﻡ ﻟﺼﻴﺎﻧﺔ ﺍﳌﺎﻛﻴﻨﺎﺕ ﺍﻟﺘﺼﻮﻳﺮ ﺍﻭ ﻣﺎ ﺷﺎﺑﻪ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﻭﻫﻮ ﺳﻌﺮ ﺍﻟﻮﺣﺪﺓ ﺍﻟﻮﺍﺣﺪﺓ ﻣﻦ ﺍﻻﻋﺪﺍﺩ ﺍ‪‬ﺎﻧﻴﺔ ﻣﺜﻞ ﺳﻌﺮ ﻭﺭﻗﺔ ﺍﻟﺘﺼـﻮﻳﺮ‬ ‫‪ ،‬ﻭﻳﺘﻢ ﻛﺘﺎﺑﺘﻪ ﻟﻜﻲ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﲝﺴﺎﺏ ﺍﻟﺘﻜﻠﻔﺔ ﺍﻟﺰﺍﺋﺪﺓ ﻋـﻦ ﺍﻟﻌـﺪﺩ‬ ‫ﺍ‪‬ﺎﱐ ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻳﻜﺘﺐ ﰲ ﺗﻠﻚ ﺍﳋﺎﻧﺔ ﺭﻗﻢ ﺍﻟﻌﺪﺍﺩ ﻋﻨﺪ ﺑﺪﺍﻳﺔ ﺍﻟﻌﻘﺪ ﻟﻴﺘﻢ ﺣﺴﺎﺏ ﻋـﺪﺍﺩﺍﺕ‬ ‫ﺍﳌﺎﻛﻴﻨﺔ ﻣﻦ ﺍﻭﻝ ﻳﻮﻡ ﰲ ﺍﻟﻌﻘﺪ‪ ،‬ﳊﺴﺎﺏ ﺍﻟﺘﻜﻠﻔﺔ‪.‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬ ‫‪‬‬

‫‪‬‬

‫ﻳﺘﻢ ﺍﺧﺘﻴﺎﺭ ﺍﳌﻬﻨﺪﺱ ﺍﻟﺴﺌﻮﻝ ﻋﻦ ﺫﻟﻚ ﺍﻟﻌﻘﺪ ‪.‬‬

‫ﰲ ﺍﳉﺰﺀ ﺍﻻﻳﺴﺮ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﻳﻮﺟﺪ ﻗﺎﺋﻤﺔ ﺑﺎﲰـﺎﺀ ﺍﻟﻌﻤـﻼﺀ ﻋﻨـﺪ ﺍﻟﻨﻘـﺮ‬ ‫ﻋﻠﻰ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ ﻳﺎﰐ ﻟﻚ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﺎﲰـﺎﺀ ﺍﳌﺎﻛﻴﻨـﺎﺕ ﺍﳋﺎﺻـﺔ ﻟﻜـﻞ‬ ‫ﻋﻤﻴﻞ ‪.‬‬ ‫ﰲ ﺍﳉﺰﺀ ﺍﻟﺴﻔﻠﻲ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺳﻮﻑ ﲡﺪ ﳎﻤﻮﻋﺔ ﻣﻦ ﺍﻻﺯﺭﺍﺭ ‪:‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻳﺘﻢ ﺍﻟﻀﻐﻂ ﻋﻠﻰ ﺫﻟﻚ ﺍﻟﺰﺭ ﰲ ﺣﺎﻟـﺔ ﺍﻟﺮﻏﺒـﺔ ﺑـﺎﻓﺮﺍﻍ ﺍﳋﺎﻧـﺎﺕ ﺍﺳـﺘﻌﺪﺍﺩﺍ‬ ‫ﻟﺘﺴﺠﻴﻞ ﻋﻘﺪ ﺟﺪﻳﺪ‬

‫‪  ‬‬ ‫‪‬‬

‫ﻳﺘﻢ ﺍﻟﻀﻐﻂ ﻋﻠﻰ ﺫﻟﻚ ﺍﻟﺰﺭ ﻟﻴﺘﻢ ﺣﻔﻆ ﺍﻟﻌﻘﺪ ﺑﺪﺍﺧﻞ ﺍﻟﱪﻧـﺎﻣﺞ ﻭﻋﻤـﻞ‬ ‫ﺭﻗﻢ ﻟﻪ ‪ ،‬ﻭﺍﺩﺭﺍﺟﺔ ﰲ ﺍﳉﺪﻭﻝ ﺑﻴﺴﺎﺭ ﺍﻟﺸﺎﺷﺔ ﲢﺖ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﺑﺎﻟﻀــﻐﻂ ﻋﻠــﻰ ﺯﺭ " ﺍﻟﺒﺤــﺚ " ﻳﻈﻬــﺮ ﻟــﻚ ﺍﻟﱪﻧــﺎﻣﺞ ﺷﺎﺷــﺔ ﺍﻟﺒﺤــﺚ‬ ‫ﺍﳋﺎﺻﺔ ﺑﺎﻟﻌﻘﻮﺩ ﻭﳝﻜﻨﻚ ﻋﻦ ﻃﺮﻳﻘﻬﺎ ﺍﺧﺘﻴﺎﺭ ﺍﻟﺮﻗﻢ ﺍﳌﺮﺍﺩ ﺍﻟﺒﺤﺚ ﻋﻨﻪ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﺑﺎﻟﻀﻐﻂ ﻋﻠﻰ ﺯﺭ " ﻃﺒﺎﻋﺔ" ﳝﻜﻨﻚ ﻃﺒﺎﻋﺔ ﻋﻘﺪ ﺍﻟﺼﻴﺎﻧﺔ ﻟﺘﻘـﺪﳝﻬﺎ ﺍﱄ‬ ‫ﺍﻟﻌﻤﻴﻞ ﺍﻭ ﺍﻻﺣﺘﻔﺎﻅ ‪‬ﺎ‪ ،‬ﻭﺫﻟﻚ ﰲ ﺣﺎﻟﺔ ﺍﻟﺘﺮﺧﻴﺺ ﻓﻘﻂ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﳝﻜﻨﻚ ﺣﺬﻑ ﺃﻱ ﻣﻦ ﺍﻟﻌﻘﻮﺩ ﺍﳌﺴﺠﻠﺔ ﻭﺫﻟﻚ ﻋﻦ ﻃﺮﻳﻖ ﺍﻟﺒﺤـﺚ ﻋﻨـﻪ ﺍﻭﻻ‬ ‫ﰒ ﺣﺬﻓﻪ‪.‬‬

‫‪‬‬ ‫‪  ‬‬ ‫‪‬‬

‫ﳝﻜﻨﻚ ﻋﻦ ﻃﺮﻳﻖ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﺗﺴﺠﻴﻞ ﺍﻟﻀﻤﺎﻧﺎﺕ ﺍﳋﺎﺻـﺔ ﺑـﺎﻻﺟﻬﺰﺓ‬ ‫ﺍﻟــﱵ ﺗﻘــﻮﻡ ﺑﺒﻴﻌﻬــﺎ ﺍﻭ ﺿــﻤﺎﻧﺎﺕ ﻗﻄــﻊ ﺍﻟﻐﻴــﺎﺭ ﺍﳌﺒﺎﻋــﺔ ﻣــﻊ ﺍﻟﺼــﻴﺎﻧﺔ‬ ‫ﻟﻼﺟﻬﺰﺓ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫‪‬‬

‫‪‬‬

‫ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺍﳌﺮﺧﺼﺔ ﺃﻧﻘﺮ ﺯﺭ "ﺍﻟﺼﻴﺎﻧﺎﺕ" ﻟﻴﻔـﺘﺢ ﻟـﻚ ﻗﺎﺋﻤـﺔ‬ ‫ﺭﺋﻴﺴﻴﺔ ﺍﺧﺘﺮ ﻣﻨﻬﺎ " ﺿﻤﺎﻧﺎﺕ"‪.‬‬

‫ﰲ ﺍﳉﺰﺀ ﺍﻻﻳﺴﺮ ﻣﻦ ﺍﻟﺸﺎﺷـﺔ ﻳﻮﺟـﺪ ﻗﺎﺋﻤـﺔ ﺑﺎﲰـﺎﺀ ﺍﻟﻌﻤـﻼﺀ ﻭﺍﺍﲰـﺎﺀ‬ ‫ﺍﻻﺟﻬﺰﺓ ﺍﻟﺸﺎﻣﻠﺔ ﺍﻟﻀﻤﺎﻥ ﺍﳌﺴﺠﻠﺔ ﻣﺴﺒﻘﺎ‪.‬‬ ‫ﰲ ﺍﳉﺰﺀ ﺍﻻﳝﻦ ﻳﻮﺟﺪ ﳎﻤﻮﻋﺔ ﺧﺎﻧﺎﺕ ‪:‬‬

‫‪‬‬ ‫‪‬‬

‫ﻭﻫﻮ ﺭﻗﻢ ﺍﻟﻀﻤﺎﻥ ﺍﳌﺴﺠﻞ ﺩﺍﺧﻞ ﺍﻟﱪﻧﺎﻣﺞ ﻭﻳﺎﰐ ﺫﻟﻚ ﺍﻟﺮﻗﻢ ﺗﻠﻘﺎﺋﻴﺎ ﺑﻌـﺪ‬ ‫ﺗﺴﺠﻴﻞ ﻛﺎﻓﺔ ﺑﻴﺎﻧﺎﺕ ﺍﻟﻀﻤﺎﻥ ﻭﺍﻟﻀﻐﻂ ﻋﻠﻰ ﺯﺭ " ﺣﻔﻆ"‬

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬

‫ﻳﻜﺘﺐ ﻛﻮﺩ ﺍﻟﻌﻤﻴﻞ ﰲ ﺍﳋﺎﻧﺔ ﺍ‪‬ـﺎﻭﺭﺓ ﻟﻜﻠﻤـﺔ "ﺍﻟﻌﻤﻴـﻞ" ﺍﻭ ﻳـﺘﻢ ﺍﻟﺒﺤـﺚ‬ ‫ﻋﻦ ﺍﺳﻢ ﺍﻟﻌﻤﻴـﻞ ﺑﺎﻟﻀـﻐﻂ ﻋﻠـﻰ ﺯﺭ " ﲝـﺚ " ﺍﻭ ﻛﺘﺎﺑـﺔ ﻋﻤﻴـﻞ ﺟﺪﻳـﺪ‬ ‫ﺑﺎﻟﻀﻐﻂ ﻋﻠﻰ ﺯﺭ "ﺟﺪﻳﺪ"‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻳﻜﺘﺐ ﻛﻮﺩﺍﳉﻬﺎﺯ ﰲ ﺍﳋﺎﻧﺔ ﺍ‪‬ﺎﻭﺭﺓ ﻟﻜﻠﻤﺔ "ﺍﳉﻬﺎﺯ" ‪ ،‬ﺍﻭ ﳝﻜﻨﻚ ﺍﻟﺒﺤﺚ ﻋﻦ‬ ‫ﺍﺳﻢ ﺍﳉﻬﺎﺯ ﺑﺎﻟﻀﻐﻂ ﻋﻠﻰ ﺯﺭ " ﲝﺚ" ‪ ،‬ﺍﻭ ﻛﺘﺎﺑـﺔ ﺍﺳـﻢ ﺟﻬـﺎﺯ ﺟﺪﻳـﺪ ﺍﺫﺍ‬ ‫ﻛﺎﻥ ﺟﻬﺎﺯ ﻏﲑ ﻣﻮﺟﻮﺩ ﻣﻦ ﻗﺒﻞ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫ﻳﻜﺘﺐ ﰲ ﻫﺬﻩ ﺍﳋﺎﻧﺔ ﺭﻗﻢ ﺍﳌﺴﻠﺴﻞ )ﺍﻟﺴﲑﻳﺎﻝ( ﺍﳋﺎﺹ ﺑﺎﳉﻬﺎﺯ ﺍﻥ ﻭﺟﺪ‪.‬‬

‫‪ ‬‬ ‫‪‬‬ ‫‪‬‬

‫ﳛﺪﺩ ﻋﻦ ﻃﺮﻳﻖ ﺗﻠﻚ ﺍﳋﺎﻧﺘﲔ ﺑﺪﺍﻳﺔ ﺗﺎﺭﻳﺦ ﺍﻟﻀﻤﺎﻥ ﻭ‪‬ﺎﻳﺘﻪ‪.‬‬ ‫ﰲ ﺍﳉﺰﺀ ﺍﻟﺴﻔﻠﻲ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺳﻮﻑ ﲡﺪ ﳎﻤﻮﻋﺔ ﻣﻦ ﺍﻻﺯﺭﺍﺭ ‪:‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻳﺘﻢ ﺍﻟﻀﻐﻂ ﻋﻠﻰ ﺫﻟﻚ ﺍﻟﺰﺭ ﰲ ﺣﺎﻟـﺔ ﺍﻟﺮﻏﺒـﺔ ﺑـﺎﻓﺮﺍﻍ ﺍﳋﺎﻧـﺎﺕ ﺍﺳـﺘﻌﺪﺍﺩﺍ‬ ‫ﻟﺘﺴﺠﻴﻞ ﺿﻤﺎﻥ ﺟﺪﻳﺪ‬

‫‪  ‬‬ ‫‪‬‬

‫ﻳﺘﻢ ﺍﻟﻀﻐﻂ ﻋﻠـﻰ ﺫﻟـﻚ ﺍﻟـﺰﺭ ﻟﻴـﺘﻢ ﺣﻔـﻆ ﺍﻟﻀـﻤﺎﻥ ﺑـﺪﺍﺧﻞ ﺍﻟﱪﻧـﺎﻣﺞ‬ ‫ﻭﻋﻤﻞ ﺭﻗﻢ ﻟﻪ ‪ ،‬ﻭﺍﺩﺭﺍﺟﺔ ﰲ ﺍﳉﺪﻭﻝ ﺑﻴﺴﺎﺭ ﺍﻟﺸﺎﺷﺔ ﲢﺖ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﺑﺎﻟﻀــﻐﻂ ﻋﻠــﻰ ﺯﺭ " ﺍﻟﺒﺤــﺚ " ﻳﻈﻬــﺮ ﻟــﻚ ﺍﻟﱪﻧــﺎﻣﺞ ﺷﺎﺷــﺔ ﺍﻟﺒﺤــﺚ‬ ‫ﺍﳋﺎﺻﺔ ﺍﻟﻀﻤﺎﻧﺎﺕ ﻭﳝﻜﻨﻚ ﻋـﻦ ﻃﺮﻳﻘﻬـﺎ ﺍﺧﺘﻴـﺎﺭ ﺍﻟـﺮﻗﻢ ﺍﳌـﺮﺍﺩ ﺍﻟﺒﺤـﺚ‬ ‫ﻋﻨﻪ‪.‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬

‫ﺑﺎﻟﻀﻐﻂ ﻋﻠﻰ ﺯﺭ " ﻃﺒﺎﻋﺔ" ﳝﻜﻨﻚ ﻃﺒﺎﻋﺔ ﻋﻘﺪ ﺍﻟﺼﻴﺎﻧﺔ ﻟﺘﻘـﺪﳝﻬﺎ ﺍﱄ‬ ‫ﺍﻟﻌﻤﻴﻞ ﺍﻭ ﺍﻻﺣﺘﻔﺎﻅ ‪‬ﺎ‪ ،‬ﻭﺫﻟﻚ ﰲ ﺣﺎﻟﺔ ﺍﻟﺘﺮﺧﻴﺺ ﻓﻘﻂ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﳝﻜﻨﻚ ﺣﺬﻑ ﺃﻱ ﻣﻦ ﺍﻟﻀﻤﺎﻧﺎﺕ ﺍﳌﺴﺠﻠﺔ ﻭﺫﻟﻚ ﻋﻦ ﻃﺮﻳـﻖ ﺍﻟﺒﺤـﺚ ﻋﻨـﻪ‬ ‫ﺍﻭﻻ ﰒ ﺣﺬﻓﻪ‪.‬‬

‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬

‫‪‬‬ ‫‪  ‬‬ ‫‪‬‬

‫ﳝﻜﻨﻚ ﻋﻦ ﻃﺮﻳﻖ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﺗﻮﺟﻴﻪ ﺍﳌﻬﺎﻡ ﺍﱄ ﺍﳌﻬﻨﺪﺳـﲔ ﺑﺎﻟﺸـﺮﻛﺔ‬ ‫ﺍﺫﺍ ﱂ ﳛﺪﺩ ﻣﻬﻨﺪﺱ ﻟﻠﻤﻬﻤﺔ ﺍﳌﻜﻠﻔﺔ ﺑﺼﻴﺎﻧﺘﻬﺎ‪ .‬ﻭﻳﻘﻮﻡ ﺑـﺬﻟﻚ ﺻـﺎﺣﺐ‬ ‫ﺍﻟﻌﻤﻞ ﺍﻭ ﻣﺪﻳﺮ ﺍﻟﺼﻴﺎﻧﺔ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺍﳌﺮﺧﺼﺔ ﺃﻧﻘـﺮ ﺯﺭ "ﺍﳌﺘﺎﺑﻌـﺔ" ﻟﻴﻔـﺘﺢ ﻟـﻚ ﻗﺎﺋﻤـﺔ‬ ‫ﺭﺋﻴﺴﻴﺔ ﺍﺧﺘﺮ ﻣﻨﻬﺎ " ﺍﻟﺘﻮﺟﻴﻪ‪.:‬‬

‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬

‫‪‬‬ ‫‪‬‬

‫ﻳﻮﺟﺪ ﰲ ﺗﻠﻚ ﺍﻟﺸﺎﺷﺔ ﺍﺧﺘﻴﺎﺭﻳﻦ ﳍﺎ ‪:‬‬

‫‪‬‬ ‫‪‬‬

‫ﻭﻫﻮ ﻳﻘﺼﺪ ﻫﻨﺎ ﺍﻥ ﺍﻟﱪﻧﺎﻣﺞ ﻳﺎﰐ ﻟﻚ ﺑﺎﳌﻬـﺎﻡ ﺍﻟﻐـﲑ ﻣﻮﺟـﻪ ﻻﺣـﺪ ﻭﺫﻟـﻚ‬ ‫ﻟﻜﻲ ﺗﻘﻮﻡ ﺑﺘﻮﺟﻪ ﻫﺬﻩ ﺍﳌﻬﺎﻡ ﺍﱄ ﺍﺣﺪ ﺍﳌﻬﻨﺪﺳﲔ ﻭﺗﻮﺯﻳﻌﻬﺎ ﻋﻠﻴﻬﻢ‪.‬‬

‫‪‬‬

‫ﻭﺫﻟﻚ ﻋﻦ ﻃﺮﻳﻖ ﺍﺧﺘﻴﺎﺭ ﺍﻟﻐﲑ ﻣﻮﺟﻪ ‪ ،‬ﺳﻮﻑ ﻳﻈﻬﺮ ﻟـﻚ ﺍﺳـﻔﻠﻬﺎ ﺍﲰـﺎﺀ‬

‫‪‬‬

‫ﺍﳌﻬﺎﻡ ﺍﻟﻐﲑ ﻣﻮﺟﻪ ‪.‬‬ ‫ﰒ ﺍﻧﻘﺮ ﻋﻠﻰ ﺍﺳﻢ ﺍﳌﻬﺎﻡ ﻣﺮﺗﲔ ﻟﺘﱰﻝ ﺍﺳﻔﻞ ﰲ ﺍﳋﺎﻧﺔ ﺍﻳﺴﺮ ﺍﻟﺸﺎﺷﺔ ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫ﰒ ﻗﻢ ﺑﺎﺧﺘﻴﺎﺭ ﺍﺳﻢ ﺍﳌﻬﻨﺪﺱ ﻣﻦ ﺍﻋﻠﻰ ﺍﻟﺸﺎﺷﺔ ﻳﺴﺎﺭ ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ‪.‬‬ ‫ﰒ ﺍﻧﻘﺮ ﻋﻠﻰ ﺣﻔﻆ‪ ،‬ﻟﻜﻲ ﻳﺘﻢ ﺍﺳﺘﻼﻡ ﺍﳌﻬﻨﺪﺱ ﺍﳌﻬﻤﺔ ﺍﻟﻜﻠﻔﺔ ﻟﻪ ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫‪‬‬

‫‪‬‬

‫ﻳﺎﰐ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺎﺧﺘﻴﺎﺭ " ﲨﻴﻊ " ﻭﻳﻘﺼـﺪ ﻫﻨـﺎ ﲨﻴـﻊ ﺍﳌﻬـﺎﻡ ﺳـﻮﺍﺀ‬ ‫ﻛﺎﻧﺖ ﻣﻮﺟﻪ ﺍﻭﻏﲑ ﻣﻮﺟﻪ ﻟﻜﻲ ﺗﻘﻮﻡ ﲟﻌﺮﻓﺔ ﺗﻔﺎﺻﻴﻞ ﻛﻞ ﻣﻬﻤﺔ ‪.‬‬

‫ﻛﻤﺎ ﳝﻜﻨﻚ ﻋﻦ ﻃﺮﻳﻖ ﲨﻴﻊ ﺍﻥ ﺗﻘﻮﻡ ﺑﺘﺒـﺪﻳﻞ ﺍﳌﻬـﺎﻡ ﻣـﻦ ﻣﻬﻨـﺪﺱ ﺍﱃ‬ ‫ﺍﺧﺮ ‪.‬‬ ‫ﻭﺫﻟﻚ ﻋﻦ ﻃﺮﻳﻖ ﺍﺧﺘﻴﺎﺭ ﺍﳌﻬﻤـﺔ ﰒ ﺗﻐـﻴﲑ ﺍﺳـﻢ ﺍﳌﻬﻨـﺪﺱ ﰒ ﺍﻟﻨﻘـﺮ ﻋﻠـﻰ‬ ‫ﺣﻔﻆ ‪.‬‬

‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬

‫ﳝﻜﻨﻚ ﻋﻦ ﻃﺮﻳﻖ ﺗﻠﻚ ﺍﻟﺸﺎﺷﺔ ﺍﻻﻃﻼﻉ ﻋﻠﻰ ﻛﺸﻒ ﺍﳌﻄﺎﻟﺒﺎﺕ ﺍﳋﺎﺻـﺔ‬ ‫ﺑﻌﻘﻮﺩ ﺍﻟﺼﻴﺎﻧﺔ ﻭﻳﻘﺼﺪ ﻫﻨﺎ ﺑﺎﳌﻄﺎﻟﺒﺎﺕ ﻫﻲ ﻓـﻮﺍﺗﲑ ﲢﺼـﻴﻞ ﺍﻟﺼـﻴﺎﻧﺔ‬ ‫ﺍﻟﺸﻬﺮﻳﺔ ﺍﻭ ﺍﻟﺴﻨﻮﻳﺔ ﻋﻠﻰ ﺣﺴﺐ ﻛﺘﺎﺑﺘﻬﺎ ﺑﺎﻟﻌﻘﺪ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺍﳌﺮﺧﺼﺔ ﺃﻧﻘﺮ ﺯﺭ "ﺍﳌﻄﺎﻟﺒﺎﺕ" ﻟﻴﻔـﺘﺢ ﻟـﻚ ﻗﺎﺋﻤـﺔ‬ ‫ﺭﺋﻴﺴﻴﺔ ﺍﺧﺘﺮ ﻣﻨﻬﺎ " ﺍﳌﻄﺎﻟﺒﺎﺕ‪.:‬‬

‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫ﻳﻈﻬــﺮ ﻟــﻚ ﺑــﺎﻋﻠﻰ ﺍﻟﺸﺎﺷــﺔ ﲢﺪﻳــﺪ ﺍﻟﺸــﻬﺮ ﺍﳌــﺮﺍﺩ ﻣﻌﺮﻓــﺔ ﺍﳌﻄﺎﻟﺒــﺎﺕ‬ ‫ﺍﳋﺎﺻــﺔ ﺑــﻪ ‪ ،‬ﰒ ﺍﺿــﻐﻂ ﻋﻠــﻰ ﺯﺭ " ﻣﻮﺍﻓــﻖ" ﻟﻜــﻲ ﻳﻈﻬــﺮ ﻟــﻚ ﲨﻴــﻊ‬ ‫ﺍﳌﻄﺎﻟﺒﺎﺕ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫ﻳﻈﻬﺮ ﻟﻚ ﺍﳌﺒﻠﻎ ﺍﻻﲨﺎﱄ ﺍﳌﺴﻨﺤﻖ ﻋﻠﻰ ﲨﻴﻊ ﺍﻟﻌﻘﻮﺩ ﺑﺎﻟﺸﺮﻛﺔ‪.‬‬

‫‪‬‬

‫ﻳﻈﻬﺮ ﻟﻚ ﺑﺎﳉﺪﻭﻝ ﳎﻤﻮﻋﺔ ﻣﻦ ﺍﳋﺎﻧﺎﺕ ﻭﻫﻲ ‪:‬‬

‫‪‬‬

‫ﻭﻫﻮ ﺭﻗﻢ ﺍﻟﻌﻘﺪ‪:‬‬

‫‪‬‬

‫ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ ﺻﺎﺣﺐ ﺍﻟﻌﻘﺪ‪.‬‬

‫‪‬‬

‫ﻳﺎﰐ ‪‬ﺬﻩ ﺍﳋﺎﻧﺔ ﺍﺳﻢ ﺍﳌﻨﺘﺞ ﺍﳌﱪﻡ ﻋﻠﻴﻪ ﻋﻘﺪ ﺍﻟﺼﻴﺎﻧﺔ‪.‬‬

‫‪‬‬

‫‪ ‬‬ ‫‪ ‬‬ ‫‪‬‬ ‫‪‬‬

‫ﻳــﺎﰐ ﰲ ﻫــﺬﻩ ﺍﳋﺎﻧــﺔ ﺍﻟﻌــﺪﺩ ﺍﳌﺴــﻤﻮﺡ ﻟﻠﻌﻤﻴــﻞ ﰲ ﺣﺎﻟــﺔ ﺍﺳــﺘﺨﺪﺍﻡ‬ ‫ﺍﻟﻌﺪﺍﺩﺍﺕ‪ .‬ﻭﻋﻨﺪﻣﺎ ﻳﺎﰐ ﺍﻟﻌﺪﺩ ﺑﺎﻟﺴـﺎﻟﺐ ﻳﻜـﻮﻥ ﺍﻟﻌـﺪﺩ ﻟﺼـﺎﱀ ﺍﻟﻌﻤﻴـﻞ‬ ‫ﻭﻋﻨﺪﻣﺎ ﻳﻜﻮﻥ ﺑﺎﳌﻮﺟﺐ ﻳﻜﻮﻥ ﺍﻟﻌﺪﺩ ﻋﻠﻰ ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻳــﺎﰐ ﰲ ﻫــﺬﻩ ﺍﳋﺎﻧــﺔ ﺍﻟﻘﻴﻤــﺔ ﺍﳌﻄﻠﻮﺑــﺔ ﻣــﻦ ﺍﻟﻌﻤﻴــﻞ ﰲ ﺣﺎﻟــﺔ ﻗــﺪ ﰎ‬ ‫ﺍﺳﺘﺨﺪﺍﻡ ﻗﻴﻤﺔ ﺗﺘﺠﺎﻭﺯ ﺍﻟﻌﺪﺩ ﺍﳌﺴﻤﻮﺡ ﻟﻪ ﺑﺎﻟﻌﺪﺍﺩ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﻳﺎﰐ ﰲ ﻫﺬﻩ ﺍﳋﺎﻧﺔ ﺍﻟﺮﻗﻢ ﺍﻟﺰﻳﺎﺩﺓ ﺍﳌﻀﺎﻑ ﺍﱃ ﺍﻟﻌﺪﺍﺩ ‪.‬‬

‫‪‬‬ ‫‪  ‬‬ ‫‪‬‬ ‫‪‬‬

‫ﻳﺎﰐ ﰲ ﻫﺬﻩ ﺍﳋﺎﻧﺔ ﺍﳌﺒﻠﻎ ﺍﻻﲨﺎﱄ ﺍﳌﻄﻠﻮﺏ ‪.‬‬ ‫ﺑﺎﻋﻠﻰ ﺍﻟﺸﺎﺷﺔ ﻳﺎﰐ ﳎﻤﻮﻋﺔ ﻣﻦ ﺍﻻﺯﺭﺍﺭ ‪:‬‬

‫‪‬‬ ‫‪‬‬

‫ﺑﺎﻟﻨﻘﺮ ﻋﻠﻰ ﺫﻟﻚ ﺍﻟﺰﺭ ﻳﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺍﻟﺘﻘﺮﻳﺮ‪.‬‬

‫‪‬‬

‫ﺑﺎﻟﻨﻘﺮ ﻋﻠﻰ ﺫﻟﻚ ﺍﻟﺰﺭ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﻄﺒﺎﻋﺔ ﺍﻟﺘﻘﺮﻳﺮ ﰲ ﺣﺎﻟـﺔ ﺍﻟﺘـﺮﺧﻴﺺ‬

‫‪ ‬‬ ‫ﻓﻘﻂ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﺑﺎﻟﻀــﻐﻂ ﻋﻠــﻰ ﺫﻟــﻚ ﺍﻟــﺰﺭ ﻳﻘــﻮﻡ ﺍﻟﱪﻧــﺎﻣﺞ ﺑﺘﺮﺣﻴــﻞ ﺍﻟﺘﻘﺮﻳــﺮ ﺍﱃ ﻣﻠــﻒ‬ ‫ﺃﻛﺴﻴﻞ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫ﻳﻔﺘﺢ ﻟﻚ ﻫﺬﺍ ﺍﻟﺰﺭ ﺷﺎﺷﺔ ﺍﻟﻌﺪﺍﺩﺍﺕ ﻭﺗﺴﺘﺨﺪﻡ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﰲ ﻛﺘﺎﺑـﺔ‬ ‫ﺭﻗﻢ ﺍﻟﻌﺪﺍﺩ ﺍﻟﻔﻌﻠﻲ ﺍﻟﺬﻱ ﰎ ﻓﻌﻼ ‪ ،‬ﻟﻜﻲ ﻳﻘـﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺣﺴـﺎﺏ ﺍﻟﻔـﺮﻕ‬ ‫ﺑﲔ ﺍﻟﻌﺪﺩ ﺍﳌﻜﺘﻮﺏ ﺑﺎﻟﻌﻘـﺪ ﻭﺍﻟﻌـﺪﺩ ﺍﻟﻔﻌﻠـﻲ ﺍﻟـﺬﻱ ﰎ ﳊﺴـﺎﺏ ﺍﻟﺘﻜﻠﻔـﺔ‬ ‫ﺍﻻﲨﺎﻟﻴﺔ ﺍﳌﻄﻠﻮﺑﺔ ﻣﻦ ﺍﻟﻌﻤﻴﻞ‪.‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬

‫ﳝﻜﻨﻚ ﻋﻦ ﻃﺮﻳﻖ ﻫﺬﺍ ﺍﻟﺘﻘﺮﻳﺮ ﻣﻌﺮﻓـﺔ ﺍﻟﻌﻘـﻮﺩ ﺍﻟﺼـﻴﺎﻧﺔ ﺍﳌﱪﻣـﺔ ﻣـﻊ ﺃﻱ‬ ‫ﻣﻦ ﺍﻟﻌﻤﻼﺀ ﺗﺎﺭﳜﻬﺎ ﺓﻛﺎﻓﺔ ﺍﻟﺒﻴﺎﻧﺎﺕ ﺍﳋﺎﺻﺔ ﺑﺎﻟﻌﻘﻮﺩ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺍﳌﺮﺧﺼﺔ ﺃﻧﻘـﺮ ﺯﺭ "ﺍﻟﺘﻘـﺎﺭﻳﺮ" ﻟﻴﻔـﺘﺢ ﻟـﻚ ﻗﺎﺋﻤـﺔ‬

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‫ﺭﺋﻴﺴﻴﺔ ﺍﺧﺘﺮ ﻣﻨﻬﺎ " ﺗﻘﺮﻳﺮ ﻓﻮﺍﺗﲑ ﺻﻴﺎﻧﺔ"‬ ‫ﻳﻔﺘﺢ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺷﺎﺷﺔ ﻓﻮﺍﺗﲑ ﺍﻟﺼﻴﺎﻧﺔ ‪ ،‬ﺍﺧﺘـﺮ ﻣـﻦ ﺍﻋﻠـﻰ ﺍﻟﺸﺎﺷـﺔ‬

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‫ﲜﻮﺍﺭ ﻛﻠﻤﺔ " ﺍﻟﻨﻮﻉ" ‪ ،‬ﺍﺧﺘﺮ ﻋﻘﻮﺩ‬ ‫ﰒ ﺣﺪﺩ ﺗﺎﺭﻳﺦ ﺍﻟﺘﻘﺮﻳﺮ ﻭﺍﻟﻔﺘﺮﺓ ﺍﻟﺰﻣﻨﻴﺔ ‪.‬‬

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‫ﰒ ﺍﻧﻘﺮ ﻋﻠﻰ ﺯﺭ "ﻣﻮﺍﻓﻖ" ﻟﻴﻈﻬﺮ ﻟﻚ ﺍﻟﺘﻘﺮﻳﺮ‪.‬‬

‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬

‫‪‬‬ ‫‪  ‬‬ ‫‪‬‬

‫ﳝﻜﻨﻚ ﻋﻦ ﻃﺮﻳـﻖ ﻫـﺬﻩ ﺍﻟﺸﺎﺷـﺔ ﻣﻌﺮﻓـﺔ ﻛﺎﻓـﺔ ﺗﻔﺎﺻـﻴﻞ ﺍﻟﻀـﻤﺎﻧﺎﺕ‬ ‫ﺑﺎﻟﱪﻧــﺎﻣﺞ ﻭﲢﺪﻳــﺪ ﺍﻟﺘــﻮﺍﺭﻳﺦ ﻭﺍﲰــﺎﺀ ﺍﻻﺟﻬــﺰﺓ ﻭﺍﲰــﺎﺀ ﺍﻟﻌﻤــﻼﺀ ﻋﻠــﻰ‬ ‫ﺣﺴﺐ ﺭﻏﺒﺘﻚ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

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‫ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺍﳌﺮﺧﺼﺔ ﺃﻧﻘـﺮ ﺯﺭ "ﺍﻟﺘﻘـﺎﺭﻳﺮ" ﻟﻴﻔـﺘﺢ ﻟـﻚ ﻗﺎﺋﻤـﺔ‬ ‫ﺭﺋﻴﺴﻴﺔ ﺍﺧﺘﺮ ﻣﻨﻬﺎ " ﺗﻘﺮﻳﺮ ﻓﻮﺍﺗﲑ ﺻﻴﺎﻧﺔ"‬

‫ﻳﻔﺘﺢ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺷﺎﺷﺔ ﻓﻮﺍﺗﲑ ﺍﻟﺼﻴﺎﻧﺔ ‪ ،‬ﺍﺧﺘـﺮ ﻣـﻦ ﺍﻋﻠـﻰ ﺍﻟﺸﺎﺷـﺔ‬ ‫ﲜﻮﺍﺭ ﻛﻠﻤﺔ " ﺍﻟﻨﻮﻉ" ‪ ،‬ﺍﺧﺘﺮ ﺿﻤﺎﻧﺎﺕ‬

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‫ﰒ ﺣﺪﺩ ﺗﺎﺭﻳﺦ ﺍﻟﺘﻘﺮﻳﺮ ﻭﺍﻟﻔﺘﺮﺓ ﺍﻟﺰﻣﻨﻴﺔ ‪.‬‬

‫‪‬‬

‫ﰒ ﺍﻧﻘﺮ ﻋﻠﻰ ﺯﺭ "ﻣﻮﺍﻓﻖ" ﻟﻴﻈﻬﺮ ﻟﻚ ﺍﻟﺘﻘﺮﻳﺮ‪.‬‬

‫‪ ‬‬ ‫‪ ‬‬

‫‪‬‬ ‫‪  ‬‬ ‫‪‬‬

‫ﳝﻜﻨﻚ ﻋـﻦ ﻃﺮﻳـﻖ ﻫـﺬﻩ ﺍﻟﺸﺎﺷـﺔ ﻣﻌﺮﻓـﺔ ﻛﺎﻓـﺔ ﺗﻔﺎﺻـﻴﻞ ﺍﳌﻄﺎﻟﺒـﺎﺕ‬ ‫ﺑﺎﻟﱪﻧﺎﻣﺞ ﻭﲢﺪﻳﺪ ﺍﻟﺘﻮﺍﺭﻳﺦ ﻭﺍﲰﺎﺀ ﺍﻟﻌﻤﻼﺀ ﻋﻠﻰ ﺣﺴﺐ ﺭﻏﺒﺘﻚ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺍﳌﺮﺧﺼﺔ ﺃﻧﻘـﺮ ﺯﺭ "ﺍﻟﺘﻘـﺎﺭﻳﺮ" ﻟﻴﻔـﺘﺢ ﻟـﻚ ﻗﺎﺋﻤـﺔ‬

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‫ﺭﺋﻴﺴﻴﺔ ﺍﺧﺘﺮ ﻣﻨﻬﺎ " ﺗﻘﺮﻳﺮ ﻓﻮﺍﺗﲑ ﺻﻴﺎﻧﺔ"‬ ‫ﻳﻔﺘﺢ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺷﺎﺷﺔ ﻓﻮﺍﺗﲑ ﺍﻟﺼﻴﺎﻧﺔ ‪ ،‬ﺍﺧﺘـﺮ ﻣـﻦ ﺍﻋﻠـﻰ ﺍﻟﺸﺎﺷـﺔ‬

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‫ﲜﻮﺍﺭ ﻛﻠﻤﺔ " ﺍﻟﻨﻮﻉ" ‪ ،‬ﺍﺧﺘﺮ ﺍﳌﻄﺎﻟﺒﺎﺕ‬ ‫ﰒ ﺣﺪﺩ ﺗﺎﺭﻳﺦ ﺍﻟﺘﻘﺮﻳﺮ ﻭﺍﻟﻔﺘﺮﺓ ﺍﻟﺰﻣﻨﻴﺔ ‪.‬‬

‫‪‬‬

‫ﰒ ﺍﻧﻘﺮ ﻋﻠﻰ ﺯﺭ "ﻣﻮﺍﻓﻖ" ﻟﻴﻈﻬﺮ ﻟﻚ ﺍﻟﺘﻘﺮﻳﺮ‪.‬‬

‫‪ ‬‬ ‫‪ ‬‬ ‫‪ ‬‬

‫‪‬‬ ‫‪  ‬‬ ‫‪‬‬

‫ﺇﺫﺍ ﻛﺎﻥ ﻟﺪﻳﻚ ﺃﻛﺜﺮ ﻣﻦ ﻓﺮﻉ ﺑﻴـﻊ ﻳﻮﺟـﺪ ﺑـﻪ ﻣﺘﺼـﻠﲔ ﻣـﻦ ﺧـﻼﻝ ﻗﺎﻋـﺪﺓ‬

‫‪‬‬

‫ﺑﻴﺎﻧﺎﺕ ﻭﺍﺣﺪﺓ ﻓﺈﻧﻚ ﲢﺘﺎﺝ ﺇﱄ ﺗﻌﺮﻳﻒ ﻭﺣﺪﺍﺕ ﺇﺿـﺎﻓﻴﺔ ) ﻓـﻮﺍﺗﲑ ‪ -‬ﻧﻘﻄـﺔ‬ ‫ﺑﻴﻊ ‪ -‬ﺧﺰﻳﻨﺔ ( ﻟﻜﻞ ﻓﺮﻉ ﻣﻦ ﺍﻟﻔﺮﻭﻉ ‪،‬‬ ‫ﺃﻭ ﺇﺫﺍ ﻛﺎﻥ ﻟﺪﻳﻚ ﺃﻛﺜﺮ ﻣﻦ ﻭﺣﺪﺓ ﻛﺎﺷﲑ ﻟﻠﻤﺤﺎﺳـﺒﺔ ﻓﺈﻧـﻚ ﺳـﺘﺤﺘﺎﺝ ﺇﱄ‬

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‫ﺗﻌﺮﻳﻒ ﻭﺣﺪﺓ ﻧﻘﻄﺔ ﺑﻴﻊ ﺑﺎﻟﱪﻧﺎﻣﺞ ﻟﻜﻞ ﻭﺣﺪﺓ ﻛﺎﺷﲑ ﰲ ﺍﻟﻮﺍﻗﻊ‪.‬‬ ‫ﺃﻭ ﺇﺫﺍ ﻛﺎﻥ ﻟﺪﻳﻚ ﺍﻹﺣﺘﻴﺎﺝ ﻟﻔﺼﻞ ﻓﻮﺍﺗﲑ ﺍﳌﺒﻴﻌﺎﺕ ﺍﳋﺎﺻﺔ ﺑـﻚ ﺇﱄ ﻧـﻮﻋﲔ‬ ‫ﳐﺘﻠﻔﲔ ﻣﻦ ﺍﻟﻔـﻮﺍﺗﲑ ﻓﻔـﻲ ﻫـﺬﻩ ﺍﳊﺎﻟـﺔ ﺳـﺘﺤﺘﺎﺝ ﺇﱄ ﺗﻌﺮﻳـﻒ ﻭﺣـﺪﺓ‬

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‫ﻓﻮﺍﺗﲑ ﺇﺿﺎﻓﻴﺔ‪.‬‬ ‫ﰲ ﻛﻞ ﺍﻷﺣـﻮﻝ ﺍﻟﺴـﺎﺑﻘﺔ ﺳـﺘﺤﺘﺎﺝ ﺇﱄ ﺗﻌﺮﻳـﻒ ﻭﺣـﺪﺍﺕ ﺇﺿـﺎﻓﻴﺔ ﻛﻤـﺎ‬ ‫ﲢﺘﺎﺝ ﺃﻳﻀﺎ ﺇﱄ ﺗﻐﻴﲑ ﺃﲰﺎﺀ ﺍﻟﻮﺣﺪﺍﺕ ﺍﳌﻮﺟﻮﺩﺓ ﻟﻜﻲ ﺗﻨﺎﺳﺐ ﺍﻟﻮﺍﻗﻊ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺃﻧﻘـﺮ ﺯﺭ ﻣﻜﺘـﻮﺏ ﻋﻠﻴـﻪ "ﺍﻟﻨﻈـﺎﻡ" ﺳـﻴﻔﺘﺢ ﻟـﻚ‬ ‫ﺍﻟﱪﻧﺎﻣﺞ ﻗﺎﺋﻤﺔ ﻓﺮﻋﻴﺔ ‪ ،‬ﻣﻦ ﻫﺬﻩ ﺍﻟﻘﺎﺋﻤﺔ ﺃﻧﻘﺮ ﺯﺭ ﻣﻜﺘﻮﺏ ﻋﻠﻴﻪ "ﺗﻌﺮﻳـﻒ‬ ‫ﺍﻟﻮﺣﺪﺍﺕ" ﺳﻴﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﻔﺘﺢ ﺷﺎﺷﺔ ﺗﻌﺮﻳﻒ ﺍﻟﻮﺣﺪﺍﺕ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫ﺗﻨﻘﺴﻢ ﺷﺎﺷﺔ ﺗﻌﺮﻳﻒ ﺍﻟﻮﺣﺪﺍﺕ ﺇﱄ ﺟﺰﺋﲔ ﺟﺰﺀ ﻋﻠﻮﻱ ﳐﺘﺺ ﺑﺈﺿـﺎﻓﺔ‬ ‫ﺍﻟﻮﺣﺪﺍﺕ ﻭﺟﺰﺀ ﺳﻔﻠﻲ ﳐﺘﺺ ﺑﺘﻐﻴﲑ ﺇﺳﻢ ﺍﻟﻮﺣﺪﺍﺕ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﰲ ﺍﳉﺰﺀ ﺍﻟﻌﻠﻮﻱ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺃﻛﺘﺐ ﺇﺳﻢ ﺍﻟﻮﺣﺪﺓ ﺍﳌﻄﻠﻮﺏ ﺇﺿـﺎﻓﺘﻬﺎ ﰲ‬ ‫ﺍﳋﺎﻧﺔ ﺇﱄ ﺟﻮﺍﺭ ﻛﻠﻤﺔ ﺍﻹﺳﻢ‪.‬‬

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‫ﻣﻦ ﻗﺎﺋﻤﺔ ﺍﻹﺧﺘﻴـﺎﺭ ﺇﱄ ﺟﻮﺍﺭﻛﻠﻤـﺔ ﺍﻟﻨـﻮﻉ ﺃﺧﺘـﺎﺭ ﻧـﻮﻉ ﺍﻟﻮﺣـﺪﺓ ﺍﳌﻄﻠـﻮﺏ‬ ‫ﺇﺿﺎﻓﺘﻬﺎ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ ﺣﻔﻆ ﻛﻲ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﲝﻔﻆ ﺍﻟﻮﺣﺪﺓ ﻭﺇﻏﻼﻕ ﺍﻟﺸﺎﺷﺔ‪.‬‬ ‫ﺍﻟﻮﺣﺪﺍﺕ ﺍﻟﱵ ﻳﺘﻢ ﺇﺿﺎﻓﺘﻬﺎ ﺳﺘﻈﻬﺮ ﺑﺸﺎﺷﺎﺕ ﺍﻟﻔﻮﺍﺗﲑ ﻭﺍﳋﺰﻳﻨﺔ ﻭﻧﻘـﻂ‬ ‫ﺍﻟﺒﻴﻊ ﲝﻴﺚ ﳝﻜﻨﻚ ﺇﺧﺘﻴﺎﺭﻫﺎ ‪ .‬ﻛﻤﺎ ﳝﻜﻨﻚ ﲢﺪﻳﺪ ﺍﻟﻮﺣـﺪﺍﺕ ﺍﻟـﱵ ﻳﻌﻤـﻞ‬ ‫ﻋﻠﻴﻪ ﻛﻞ ﻣﺴﺘﺨﺪﻡ ﻟﻠﱪﻧﺎﻣﺞ ﻣﻦ ﺧﻼﻝ ﺷﺎﺷﺔ ﺍﳌﺴﺘﺨﺪﻣﲔ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

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‫ﰲ ﺍﳉﺰﺀ ﺍﻟﺴﻔﻠﻲ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺗﻮﺟﺪ ﻗﺎﺋﻤﺔ ﺇﺧﺘﻴـﺎﺭ ﲜـﻮﺍﺭ ﻛﻠﻤـﺔ "ﺇﺳـﻢ‬ ‫ﺍﻟﻮﺣﺪﺓ" ﻣﻦ ﻫﺬﻩ ﺍﻟﻘﺎﺋﻤﺔ ﺇﺧﺘﺎﺭ ﺇﺳﻢ ﺍﻟﻮﺣﺪﺓ ﺍﳌﻄﻠﻮﺏ ﺗﻐﻴﲑ ﺇﲰﻬﺎ‪.‬‬ ‫ﰲ ﺍﻟﺴﻄﺮ ﺍﻟﺘﺎﱄ ﺇﱄ ﺟﻮﺍﺭ ﻛﻠﻤﺔ "ﺍﻹﺳﻢ ﺍﳉﺪﻳﺪ" ﺗﻮﺟﺪ ﺧﺎﻧﺔ ﺇﻛﺘـﺐ ‪‬ـﺎ‬ ‫ﺍﻹﺳﻢ ﺍﳉﺪﻳﺪ ﻟﻠﻮﺣﺪﺓ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ "ﺣﻔﻆ" ﻛﻲ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺘﻐﻴﲑ ﺍﻹﺳﻢ ﺍﻟﻘﺪﱘ ﺇﱄ ﺍﳉﺪﻳﺪ ﻭﻏﻠﻖ‬ ‫ﺍﻟﺸﺎﺷﺔ‪.‬‬

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‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬

‫ﻳﻮﻓﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺇﻣﻜﺎﻧﻴﺔ ﺗﻌﺮﻳﻒ ﻣﺴﺘﺨﺪﻡ ﺃﻭ ﺃﻛﺜﺮ ﻟﻠﱪﻧﺎﻣﺞ ﻣﻊ ﻭﺿﻊ‬ ‫ﻛﻠﻤﺔ ﺳﺮ ﻟﻜﻞ ﻣﺴﺘﺨﺪﻡ ﻭﲢﺪﻳﺪ ﺻﻼﺣﻴﺎﺗﻪ ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻫـﻮ ﺍﳌﺴــﺘﺨﺪﻡ ﺍﻟﺮﺋﻴﺴــﻲ ﺑﺎﻟﱪﻧــﺎﻣﺞ ﻭﺍﻟـﺬﻱ ﳝﺘﻠــﻚ ﺑﺎﻟﻄﺒﻴﻌــﺔ ﲨﻴــﻊ‬

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‫ﺍﻟﺼﻼﺣﻴﺎﺕ ﺍﻟﱵ ﻳﻮﻓﺮﻫﺎ ﺍﻟﱪﻧﺎﻣﺞ ‪ ،‬ﻹﺿﺎﻓﺔ ﻣﺴﺘﺨﺪﻡ ﺟﺪﻳﺪ ‪:‬‬ ‫ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺃﻧﻘـﺮ ﺯﺭ ﻣﻜﺘـﻮﺏ ﻋﻠﻴـﻪ "ﺍﻟﻨﻈـﺎﻡ" ﺳـﻴﻔﺘﺢ ﻟـﻚ‬ ‫ﺍﻟﱪﻧــﺎﻣﺞ ﻗﺎﺋﻤــﺔ ﻓﺮﻋﻴــﺔ ‪ ،‬ﻣــﻦ ﻫــﺬﻩ ﺍﻟﻘﺎﺋﻤــﺔ ﺃﻧﻘــﺮ ﺯﺭ ﻣﻜﺘ ـﻮﺏ ﻋﻠﻴــﻪ‬ ‫"ﺍﳌﺴﺘﺨﺪﻣﲔ" ﺳﻴﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﻔﺘﺢ ﺷﺎﺷﺔ ﺍﳌﺴﺘﺨﺪﻣﲔ‪.‬‬

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‫ﰲ ﺍﳉـﺰﺀ ﺍﻟﻌﻠـﻮﻱ ﻣـﻦ ﺍﻟﺸﺎﺷـﺔ ﺗﻮﺟـﺪ ﻗﺎﺋﻤـﺔ ﺇﺧﺘﻴـﺎﺭ ﺇﱄ ﺟـﻮﺍﺭ ﻛﻠﻤـﺔ‬ ‫ﺍﳌﺴﺘﺨﺪﻡ ‪ ،‬ﻫﺬﻩ ﺍﻟﻘﺎﺋﻤﺔ ﺗﻀﻢ ﺃﲰﺎﺀ ﲨﻴﻊ ﺍﳌﺴﺘﺨﺪﻣﲔ ﺍﳌﺴـﺠﻠﲔ‬ ‫ﺑﺎﻟﱪﻧـﺎﻣﺞ ﳝﻜﻨـﻚ ﻓـﺘﺢ ﻫـﺬﻩ ﺍﻟﻘﺎﺋﻤـﺔ ﻹﺧﺘﻴـﺎﺭ ﺍﳌﺴـﺘﺨﺪﻡ ﺍﻟـﺬﻱ ﺗﺮﻳـﺪ‬ ‫ﺗﻌﺮﻳﻒ ﺃﻭ ﺗﻌﺪﻳﻞ ﺻﻼﺣﻴﺎﺗﻪ‪.‬‬ ‫ﻹﺿﺎﻓﺔ ﻣﺴـﺘﺨﺪﻡ ﺟﺪﻳـﺪ ﺃﻧﻘـﺮ ﺍﻟـﺰﺭ ﺍﻟﺼـﻐﲑ ﺇﱄ ﺟـﻮﺍﺭ ﻗﺎﺋﻤـﺔ ﺇﺧﺘﻴـﺎﺭ‬ ‫ﺍﳌﺴﺘﺨﺪﻣﲔ ﻭﺍﻟﺬﻱ ﻳﻈﻬﺮ ﺑﻪ ﻋﻼﻣﺔ "‪. "+‬‬ ‫ﺳﻴﻔﺘﺢ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺷﺎﺷﺔ ﺻﻐﲑﺓ ﻹﺩﺧﺎﻝ ﺇﺳﻢ ﺍﳌﺴـﺘﺨﺪﻡ ﺍﳌﻄﻠـﻮﺏ‬ ‫ﺇﺿﺎﻓﺘﻪ ‪ ،‬ﺃﻛﺘﺐ ﺇﺳﻢ ﺍﳌﺴـﺘﺨﺪﻡ ﰒ ﺃﻧﻘـﺮ ﺯﺭ "ﻣﻮﺍﻓـﻖ" ﺃﻭ ﺃﻛـﺒﺲ ﻣﻔﺘـﺎﺡ‬ ‫ﺍﻹﺩﺧﺎﻝ "‪."Enter‬‬ ‫ﺳــﻴﻘﻮﻡ ﺍﻟﱪﻧــﺎﻣﺞ ﲝﻔـــﻆ ﺍﳌﺴــﺘﺨﺪﻡ ﺍﳉﺪﻳـــﺪ ﻭﺿــﻤﻪ ﺇﱄ ﻗﺎﺋﻤـــﺔ‬ ‫ﺍﳌﺴﺘﺨﺪﻣﲔ ﻭﺇﺧﺘﻴﺎﺭﻩ‪.‬‬ ‫ﰲ ﺍﳉﺰﺀ ﺇﱄ ﺃﺳﻔﻞ ﺍﻟﺸﺎﺷﺔ ﺗﻮﺟـﺪ ﺷـﺠﺮﺓ ﺑﻴﺎﻧـﺎﺕ ﲢﺘـﻮﻱ ﻋﻠـﻲ ﲨﻴـﻊ‬ ‫ﺃﲰﺎﺀ ﺍﻹﺧﺘﻴﺎﺭﺍﺕ ﺍﳌﺘـﻮﻓﺮﺓ ﺑﺎﻟﱪﻧـﺎﻣﺞ ‪ ،‬ﳝﻜﻨـﻚ ﺍﻟﻨﻘـﺮ ﻋﻠـﻲ ﻋﻼﻣـﺔ "‪"+‬‬ ‫ﺍﳌﻮﺟﻮﺩﺓ ﻗﺒﻞ ﻛﻞ ﺇﺳﻢ ﻟﻔﺘﺢ ﳏﺘﻮﻳﺎﺗـﻪ ﻭﺇﻇﻬﺎﺭﻫـﺎ ﻛﻤـﺎ ﳝﻜﻨـﻚ ﺍﻟﻨﻘـﺮ‬ ‫ﻋﻠﻲ ﻋﻼﻣﺔ "‪ "-‬ﻛﻲ ﺗﻘﻮﻡ ﺑﻀﻢ ﻭﺇﺧﻔﺎﺀ ﺍﶈﺘﻮﻳﺎﺕ‪.‬‬ ‫ﺇﱄ ﺟﻮﺍﺭ ﻛﻞ ﺇﺳﻢ ﺑﺎﻟﺸﺠﺮﺓ ﻳﻮﺟﺪ ﻣﺮﺑﻊ ﺇﺧﺘﻴﺎﺭ ‪ ،‬ﺑﺎﻟﻨﻘﺮ ﻋﻠﻲ ﻫـﺬﺍ ﺍﳌﺮﺑـﻊ‬ ‫ﻋﻨﺪ ﺃﻱ ﺇﺳﻢ ﻳﺘﻢ ﺇﺧﺘﻴﺎﺭ ﻫﺬﺍ ﺍﻷﺳﻢ ﻭﺑﺎﻟﺘﺎﱄ ﺗﻮﻓﲑ ﻫﺬﻩ ﺍﻟﺼﻼﺣﻴﺔ ﻟﻪ‪.‬‬ ‫ﺑﺎﻟﻨﻘﺮ ﻋﻠﻲ ﻣﺮﺑﻊ ﺍﻹﺧﺘﻴﺎﺭ ﺛﺎﻧﻴﺎ ﳝﻜﻨﻚ ﺇﻟﻐﺎﺀ ﺍﻹﺧﺘﻴﺎﺭ‪.‬‬ ‫ﻗﻢ ﺑﺈﺧﺘﻴﺎﺭ ﻛﻞ ﺍﻷﲰﺎﺀ ﺍﻟﱵ ﺗﺸﲑ ﺇﱄ ﺍﻹﺧﺘﻴﺎﺭﺍﺕ ﺍﻟﱵ ﺗﺮﻳﺪ ﺍﳌﺴـﺘﺨﺪﻡ‬ ‫ﺃﻥ ﻳﺘﻤﻜﻦ ﻣﻦ ﺍﻟﺘﻌﺎﻣﻞ ﻣﻌﻬﺎ‪.‬‬

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‫ﰲ ﺍﳌﺴﺘﻄﻴﻞ ﺍﻟﺘﺎﱄ ﻟﻠﺸﺠﺮﺓ ﺇﱄ ﺍﻟﻴﺴﺎﺭ ﺗﻮﺟﺪ ﻗﺎﺋﻤـﺔ ﺗﻈﻬـﺮ ﺍﻟﻮﺣـﺪﺍﺕ‬ ‫ﺍﳌﺨﺘﻠﻔﺔ ﻟﻠﻔﻮﺍﺗﲑ ﻭﻧﻘﻂ ﺍﻟﺒﻴﻊ ﻭﺍﳋﺰﺍﺋﻦ ﺍﳌﻮﺟﻮﺩﺓ ﺑﺎﻟﱪﻧﺎﻣﺞ ﻭﺍﻟـﱵ ﻗﻤـﺖ‬ ‫ﺑﺘﻌﺮﻳﻔﻬﺎ‪.‬‬ ‫ﻣﻦ ﺧﻼﻝ ﻫﺬﻩ ﺍﻟﻘﺎﺋﻤﺔ ﳝﻜﻨﻚ ﲢﺪﻳﺪ ﺍﻟﻮﺣﺪﺍﺕ ﺍﻟﱵ ﳚـﺐ ﺃﻥ ﻳﻌﻤـﻞ ﻣـﻦ‬ ‫ﺧﻼﳍﺎ ﺍﳌﺴﺘﺨﺪﻡ ﻫﺬﺍ ﰲ ﺣﺎﻟﺔ ﻭﺟﻮﺩ ﺃﻛﺜﺮ ﻣـﻦ ﻭﺣـﺪﺓ ﻟـﻨﻘﻂ ﺍﻟﺒﻴـﻊ ﺃﻭ‬ ‫ﺍﻟﻔﻮﺍﺗﲑ ﺃﻭ ﺍﳋﺰﻳﻨﺔ‪ .‬ﻭﻳﻜﻮﻥ ﺍﻟﺘﺤﺪﻳﺪ ﺑـﺎﻟﻨﻘﺮ ﻋﻠـﻲ ﻣﺮﺑـﻊ ﺍﻹﺧﺘﻴـﺎﺭ ﺍﳋـﺎﺹ‬ ‫ﺑﻜﻞ ﻭﺣﺪﺓ‪.‬‬ ‫ﰲ ﺍﳉﺰﺀ ﺍﻟﺴﻔﻠﻲ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺗﻮﺟﺪ ﳎﻤﻮﻋﺔ ﺇﺿﺎﻓﻴﺔ ﻣـﻦ ﺍﻹﺧﺘﻴـﺎﺭﺍﺕ‬ ‫ﻭﺍﻟﱵ ﲢﺪﺩ ﺍﻟﺘﺎﱄ‪:‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻣﻦ ﻗﺎﺋﻤﺔ ﺍﻹﺧﺘﻴﺎﺭ ﺍﳌﻮﺟﻮﺩﺓ ﺇﱄ ﺟﻮﺍﺭ ﻛﻠﻤﺔ ﺍﳌﺨـﺰﻥ ﻗـﻢ ﺑﺈﺧﺘﻴـﺎﺭ ﺍﳌﺨـﺰﻥ‬ ‫ﺍﻟﺬﻱ ﳚﺐ ﺃﻥ ﻳﻈﻬﺮ ﺗﻠﻘﺎﺋﻴـﺎ ﳍـﺬﺍ ﺍﳌﺴـﺘﺨﺪﻡ ﻋﻨـﺪ ﻋﻤﻠـﻪ ﺑـﺎﻟﻔﻮﺍﺗﲑ ﺃﻭ‬ ‫ﻧﻘﻂ ﺍﻟﺒﻴﻊ‪.‬‬

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‫ﺃﻧﻘﺮ ﻫﺬﺍ ﺍﻹﺧﺘﻴﺎﺭ ﻟﺘﻤﻜﲔ ﺍﳌﺴﺘﺨﺪﻡ ﻣﻦ ﻓـﺘﺢ ﺷﺎﺷـﺎﺕ ﺍﳊﺮﻛـﺎﺕ ﻣﺜـﻞ‬ ‫ﺍﻟﻔﻮﺍﺗﲑ ﻭﺃﺫﻭﻥ ﺍﻟﻘـﺒﺾ ﻭﺍﻟﺼـﺮﻑ ﺑـﺎﻟﻨﻘﺮ ﺍﳌـﺬﺩﻭﺝ ﻋﻠـﻲ ﺃﻱ ﺳـﻄﺮ ﺩﺍﺧـﻞ‬ ‫ﻛﺸﻒ ﺍﳊﺴﺎﺏ ﺃﻭ ﻛﺎﺭﺕ ﺍﻟﺼﻨﻒ‪.‬‬ ‫ﺑﻌﺪ ﺍﻹﻧﺘﻬﺎﺀ ﻣﻦ ﲢﺪﻳﺪ ﲨﻴﻊ ﺍﻟﺼﻼﺣﻴﺎﺕ ﻟﻠﻤﺴﺘﺨﺪﻡ ﺃﻧﻘﺮ ﺯﺭ "ﺣﻔـﻆ"‬ ‫ﻛﻲ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﲝﻔﻆ ﺻﻼﺣﻴﺎﺕ ﺍﳌﺴﺘﺨﺪﻡ‪.‬‬ ‫ﺑﻌﺪ ﺫﻟﻚ ﺳﻴﻈﻬﺮ ﺍﳌﺴﺘﺨﺪﻡ ﺑﻘﺎﺋﻤﺔ ﺍﻷﲰـﺎﺀ ﺩﺍﺧـﻞ ﺷﺎﺷـﺔ ﺍﻟﻮﻟـﻮﺝ‬ ‫ﺇﱄ ﺍﻟﻨﻈﺎﻡ ‪ ،‬ﻛﻤﺎ ﳝﻜﻨﻪ ﺗﻌﺮﻳـﻒ ﻛﻠﻤـﺔ ﺳـﺮ ﻟـﻪ ﺑﺈﺳـﺘﺨﺪﺍﻡ ﺯﺭ "ﻛﻠﻤـﺔ‬ ‫ﺍﻟﺴﺮ" ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ‪.‬‬

‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫ﻳﻮﻓﺮ ﻟﻚ ﺍﻟﺘﺮﺧﻴﺺ ﺍﻟﻜﺎﻣﻞ ﺇﻣﻜﺎﻧﻴـﺔ ﺍﻟﺘﻌﺎﻣـﻞ ﻣـﻊ ﺑﻴﺎﻧﺎﺗـﻚ ﺍﻷﺳﺎﺳـﻴﺔ‬

‫‪‬‬

‫ﻣﻦ ﺃﺻﻨﺎﻑ ﻭﻣﻮﺭﺩﻳﻦ ﻭﻋﻤﻼﺀ‪ .......‬ﺇﱁ‪ ،‬ﺑﺸﻜﻞ ﻣﻮﺳﻊ ﻣـﻦ ﺧـﻼﻝ ﺷﺎﺷـﺔ‬ ‫ﺗﻮﻓﺮ ﻟﻚ ﺍﻟﻌﺪﻳﺪ ﻣﻦ ﺍﻹﻣﻜﺎﻧﻴﺎﺕ ﻭﺍﻟﺘﻔﺎﺻﻴﻞ ﺍﻟﻜﺎﻣﻠﺔ ﻋﻦ ﺑﻴﺎﻧﺎﺗﻚ‪.‬‬ ‫ﻋﻨﺪﻣﺎ ﺗﻘﻮﻡ ﺑﺎﻟﻨﻘﺮ ﻋﻠـﻲ ﺯﺭ "ﺍﻟﺒﻴﺎﻧـﺎﺕ" ﺍﳌﻮﺟـﻮﺩﺓ ﰲ ﺍﻟﻘﺎﺋﻤـﺔ ﺍﻟﺮﺋﻴﺴـﻴﺔ‬

‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫ﻟﻠﱪﻧــﺎﻣﺞ ‪ ،‬ﻳﻈﻬــﺮ ﻟــﻚ ﺍﻟﱪﻧــﺎﻣﺞ ﻗﺎﺋﻤــﺔ ﻓﺮﻋﻴــﺔ ﲜﻤﻴــﻊ ﺑﻨــﻮﺩ ﺍﻟﺒﻴﺎﻧــﺎﺕ‬ ‫ﺍﻷﺳﺎﺳﻴﺔ ﺑﺪﺃ ﺑﺎﳌﺨﺎﺯﻥ ﻭﺇﻧﺘﻬﺎﺀ ﺑﺎﻟﻌﻤﻼﺕ‪.‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬

‫ﻟﻠﺘﻌﺎﻣﻞ ﻣﻊ ﺷﺎﺷﺔ ﺑﻴﺎﻧﺎﺕ ﺍﳌﺨﺎﺯﻥ ﻗﻢ ﺑﻔﺘﺤﻬﺎ ﺑﺎﻟﻨﻘﺮ ﻋﻠـﻲ ﺯﺭ "ﺑﻴﺎﻧـﺎﺕ‬

‫ﺍﳌﺨﺎﺯﻥ" ﻭﻫﻮ ﺃﻭﻝ ﺯﺭ ﻣﻮﺟﻮﺩ ﺑﺎﻟﻘﺎﺋﻤﺔ ﺍﻟﻔﺮﻋﻴﺔ‪.‬‬

‫‪‬‬

‫ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﻣﻘﺴﻤﺔ ﺇﱄ ﺃﺭﺑﻌﺔ ﺻﻔﺤﺎﺕ ﳝﻜﻨﻚ ﺇﻇﻬﺎﺭ ﺃﻱ ﻣﻨـﻬﺎ ﻋـﻦ‬ ‫ﻃﺮﻳﻖ ﺍﻟﻨﻘﺮ ﻋﻠﻲ ﺃﺣﺪ ﺍﻷﺯﺭﺍﺭ ﺍﻷﺭﺑﻌﺔ ﻭﻫﻲ ﻛﺎﻟﺘﺎﱄ‪:‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﻫﺬﻩ ﺍﻟﺼﻔﺤﺔ ﲢﺘﻮﻱ ﻋﻠﻲ ﺍﻟﺒﻴﺎﻧﺎﺕ ﺍﻷﺳﺎﺳﻴﺔ ﻟﻠﻤﺨﺰﻥ ﻭﻫﻲ‪:‬‬

‫‪ :‬ﺍﻟﺮﻗﻢ ﺍﳌﻤﻴﺰ ﻟﻠﻤﺨﺰﻥ ﺍﻟﺬﻱ ﺗﻘﻮﻡ ﺑﺘﺴﺠﻴﻠﻪ ‪ ،‬ﳝﻜﻨﻚ ﺇﺩﺧﺎﻟﻪ ﺃﻭ ﺗﺮﻛﻪ‬ ‫ﺧﺎﻟﻴﺎ‪.‬‬

‫‪‬ﺍﻹﺳﻢ ﺍﳌﻤﻴﺰ ﻟﻠﻤﺨﺰﻥ ﻭﳚﺐ ﺇﺩﺧﺎﻟﻪ‪.‬‬

‫‪ ‬ﺍ‪‬ﻤﻮﻋﺔ ﺍﻟﱵ ﻳﻨﺘﻤﻲ ﺇﻟﻴﻬﺎ ﺍﳌﺨﺰﻥ ﻭﳝﻜﻨﻚ ﺇﺧﺘﻴﺎﺭﻫﺎ ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ‬ ‫ﺇﱄ ﺟﻮﺍﺭ ﻛﻠﻤﺔ ﺍ‪‬ﻤﻮﻋﺔ‪.‬‬

‫‪‬‬ ‫‪ ‬ﺍﻟﻔﺌﺔ ﺍﻟﱵ ﻳﻨﺘﻤﻲ ﺇﻟﻴﻬﺎ ﺍﳌﺨﺰﻥ ﻭﳝﻜﻨﻚ ﺇﺧﺘﻴﺎﺭﻫﺎ ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺇﱄ‬ ‫ﺟﻮﺍﺭ ﻛﻠﻤﺔ ﺍﻟﻔﺌﺔ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﻫﺬﻩ ﺍﻟﺼﻔﺤﺔ ﺗﺴﻤﺢ ﻟﻚ ﺑﺈﺩﺧﺎﻝ ﺑﻴﺎﻧﺎﺕ ﺗﻔﺼﻴﻠﻴﺔ ﻋﻦ ﺍﳌﺨﺰﻥ‪.‬‬

‫‪‬‬

‫ﻻﺣﻆ ﺃﻥ ﻫﺬﻩ ﺍﻟﺼﻔﺤﺔ ﻻ ﳝﻜﻦ ﺃﻥ ﺗﻈﻬﺮ ﺇﻻ ﺑﻌﺪ ﺣﻔﻆ ﺑﻴﺎﻧـﺎﺕ ﺍﳌﺨـﺰﻥ‬

‫‪‬‬

‫ﺍﻟﺬﻱ ﺗﻘﻮﻡ ﺑﺘﺴﺠﻴﻠﻪ‪.‬‬ ‫ﰲ ﺍﻟﺴﻄﺮ ﺍﻷﻭﻝ ﻣﻦ ﺷﺎﺷﺔ ﺍﻟﺘﻔﺎﺻـﻴﻞ ﺗﻮﺟـﺪ ﺧﺎﻧـﺔ ﺍﻟﻌﻨـﻮﺍﻥ ﻭﳝﻜﻨـﻚ‬ ‫ﺗﺴﺠﻴﻞ ﻋﻨﻮﺍﻥ ﻫﺬﺍ ﺍﳌﺨﺰﻥ ‪‬ﺎ‪.‬‬

‫‪‬‬

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‫ﰲ ﺍﻟﺴــﻄﺮ ﺍﻟﺘــﺎﱄ ﺗﻮﺟــﺪ ﻗﺎﺋﻤــﺔ ﺇﺧﺘﻴــﺎﺭ ﳝﻜﻨــﻚ ﻣــﻦ ﺧﻼﳍــﺎ ﺇﺧﺘﻴــﺎﺭ‬ ‫ﺍﳌﻨﻄﻘﺔ ﺍﻟﱵ ﻳﻘﻊ ﻓﻴﻬﺎ ﺍﳌﺨﺰﻥ ‪،‬‬ ‫ﺇﱄ ﺟﻮﺍﺭ ﺍﳌﻨﻄﻘﺔ ﺗﻮﺟﺪ ﻗﺎﺋﻤﺔ ﺇﺧﺘﻴﺎﺭ ﳝﻜﻨـﻚ ﻣـﻦ ﺧﻼﳍـﺎ ﺇﺧﺘﻴـﺎﺭ ﻧـﻮﻉ‬ ‫ﺍﻷﺻﻨﺎﻑ ﺍﻟﱵ ﺗﻮﺿﻊ ‪‬ﺬﺍ ﺍﳌﺨﺰﻥ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫‪‬‬

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‫ﰲ ﺍﳉﺪﻭﻝ ﺍﳌﻮﺟﻮﺩ ﺑﺎﳉﺰ‪ x‬ﺃﺳﻔﻞ ﺍﻟﺸﺎﺷﺔ ﳝﻜﻨﻚ ﺗﻜﻮﻳﺪ ﺍﻷﻣﺎﻛﻦ ﺑـﺎﳌﺨﺰﻥ‬ ‫ﺣﺴﺐ ﺗﻘﺴﻴﻤﻪ ‪ ،‬ﲝﻴﺚ ﺗﻜﺘﺐ ﰲ ﺍﳋﺎﻧﺔ ﺍﻷﻭﱄ ﺍﻟﻜﻮﺩ ﻭﰲ ﺍﳋﺎﻧـﺔ ﺍﻟﺜﺎﻧﻴـﺔ‬ ‫ﻭﺻــﻒ ﺍﳌﻜــﺎﻥ‪ .‬ﻫــﺬﻩ ﺍﻷﻣــﺎﻛﻦ ﳝﻜﻨــﻚ ﺇﺧﺘﻴﺎﺭﻫــﺎ ﰲ ﺑﻴﺎﻧــﺎﺕ ﺍﻷﺻــﻨﺎﻑ‬ ‫ﻟﺘﺤﺪﻳﺪ ﻣﻜﺎﻥ ﻛﻞ ﺻﻨﻒ ﺑﺎﳌﺨﺰﻥ‪.‬‬ ‫ﺑﻌﺪ ﺍﻹﻧﺘﻬﺎﺀ ﻣﻦ ﺗﺴﺠﻴﻞ ﺍﻟﺘﻔﺎﺻﻴﻞ ﺍﳋﺎﺻـﺔ ﺑـﺎﳌﺨﺰﻥ ﺃﻧﻘـﺮ ﺯﺭ "ﺣﻔـﻆ"‬ ‫ﻛﻲ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﲝﻔﻈﻬﺎ‪.‬‬ ‫ﺍﻟﺼــﻔﺤﺘﲔ ﺍﻷﺧﲑﺗــﲔ ﳘــﺎ ﺻــﻔﺤﺔ ﺍ‪‬ﻤﻮﻋــﺎﺕ ﻭﺻــﻔﺤﺔ ﺍﻟﻔﺌــﺎﺕ‬ ‫ﻭﺳﻨﺸﺮﺣﻬﺎ ﺑﺎﻟﺘﻔﺼﻴﻞ ﻣﻊ ﺑﻴﺎﻧﺎﺕ ﺍﻷﺻﻨﺎﻑ ﻷ‪‬ﺎ ﺃﻛﺜﺮ ﺇﺳﺘﺨﺪﺍﻣﺎ ﻣـﻊ‬ ‫ﺍﻷﺻﻨﺎﻑ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻟﻠﺘﻌﺎﻣـﻞ ﻣــﻊ ﺷﺎﺷــﺔ ﺑﻴﺎﻧــﺎﺕ ﺍﻷﺻـﻨﺎﻑ ﻗــﻢ ﺑﻔﺘﺤﻬــﺎ ﺑــﺎﻟﻨﻘﺮ ﻋﻠــﻲ ﺯﺭ‬ ‫"ﺑﻴﺎﻧﺎﺕ ﺍﻷﺻﻨﺎﻑ" ﻭﻫﻮ ﺛﺎﱐ ﺯﺭ ﻣﻮﺟﻮﺩ ﺑﺎﻟﻘﺎﺋﻤﺔ ﺍﻟﻔﺮﻋﻴﺔ ﻟﻠﺒﻴﺎﻧﺎﺕ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﻣﻘﺴﻤﺔ ﺇﱄ ﺃﺭﺑﻌﺔ ﺻﻔﺤﺎﺕ ﳝﻜﻨﻚ ﺇﻇﻬﺎﺭ ﺃﻱ ﻣﻨـﻬﺎ ﻋـﻦ‬ ‫ﻃﺮﻳﻖ ﺍﻟﻨﻘﺮ ﻋﻠـﻲ ﺃﺣـﺪ ﺍﻷﺯﺭﺍﺭ ﺍﻷﺭﺑﻌـﺔ ﺑـﻨﻔﺲ ﻃﺮﻳﻘـﺔ ﺷﺎﺷـﺔ ﺍﳌﺨـﺎﺯﻥ‬ ‫ﻭﻫﻲ ﻛﺎﻟﺘﺎﱄ‪:‬‬

‫‪  ‬‬

‫ﻫﺬﻩ ﺍﻟﺼﻔﺤﺔ ﲢﺘﻮﻱ ﻋﻠﻲ ﺍﻟﺒﻴﺎﻧﺎﺕ ﺍﻷﺳﺎﺳﻴﺔ ﻟﻠﻤﺨﺰﻥ ﻭﻫﻲ ‪:‬‬

‫‪ ‬ﺍﻟﺮﻗﻢ ﺍﳌﻤﻴﺰ ﻟﻠﺼﻨﻒ ﺍﻟﺬﻱ ﺗﻘﻮﻡ ﺑﺘﺴﺠﻴﻠﻪ ‪ ،‬ﳝﻜﻨﻚ ﺇﺩﺧﺎﻟﻪ ﺃﻭ ﺗﺮﻛﻪ‬ ‫ﺧﺎﻟﻴﺎ‪.‬‬

‫‪‬ﺍﻹﺳﻢ ﺍﳌﻤﻴﺰ ﻟﻠﺼﻨﻒ ﻭﳚﺐ ﺇﺩﺧﺎﻟﻪ‪.‬‬

‫‪  ‬ﺍ‪‬ﻤﻮﻋﺔ ﺍﻟﱵ ﻳﻨﺘﻤﻲ ﺇﻟﻴﻬﺎ ﺍﻟﺼﻨﻒ ﻭﳝﻜﻨﻚ ﺇﺧﺘﻴﺎﺭﻫﺎ ﻣﻦ‬ ‫ﺍﻟﻘﺎﺋﻤﺔ ﺇﱄ ﺟﻮﺍﺭ ﻛﻠﻤﺔ ﺍ‪‬ﻤﻮﻋﺔ‪.‬‬ ‫‪ ‬ﺍﻟﻔﺌﺔ ﺍﻟﱵ ﻳﻨﺘﻤﻲ ﺇﻟﻴﻬﺎ ﺍﻟﺼﻨﻒ ﻭﳝﻜﻨﻚ ﺇﺧﺘﻴﺎﺭﻫﺎ ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺇﱄ‬ ‫ﺟﻮﺍﺭ ﻛﻠﻤﺔ ﺍﻟﻔﺌﺔ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﻫﺬﻩ ﺍﻟﺼﻔﺤﺔ ﺗﺴﻤﺢ ﻟﻚ ﺑﺈﺩﺧﺎﻝ ﺑﻴﺎﻧﺎﺕ ﺗﻔﺼﻴﻠﻴﺔ ﻋﻦ ﺍﻟﺼﻨﻒ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫‪‬‬

‫ﻻﺣــﻆ ﺃﻥ ﻫــﺬﻩ ﺍﻟﺼــﻔﺤﺔ ﻻ ﳝﻜــﻦ ﺃﻥ ﺗﻈﻬــﺮ ﺇﻻ ﺑﻌــﺪ ﺣﻔــﻆ ﺑﻴﺎﻧــﺎﺕ‬ ‫ﺍﻟﺼﻨﻒ ﺍﻟﺬﻱ ﺗﻘﻮﻡ ﺑﺘﺴﺠﻴﻠﻪ‪.‬‬ ‫ﻣﻦ ﺧﻼﻝ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﳝﻜﻨﻚ ﺇﺩﺧـﺎﻝ ﺗﻔﺎﺻـﻴﻞ ﻛﺎﻣﻠـﺔ ﻋـﻦ ﺍﻟﺼـﻨﻒ‬ ‫ﺣﺴﺐ ﻃﺒﻴﻌﺔ ﻋﻤﻠﻚ ﻭﻫﻲ‪:‬‬ ‫‪ ‬ﺃﺳﻌﺎﺭ ﺍﻟﺸﺮﺍﺀ ﻭﺍﻟﺒﻴﻊ ﻭﺳﻌﺮ ﺍﳌﺴﺘﻬﻠﻚ‪.‬‬ ‫‪ ‬ﺍﳌﺨﺰﻥ ﺍﻟﺬﻱ ﻳﻮﺿﻊ ﺑﻪ ﺍﻟﺼﻨﻒ ﻭﻣﻜﺎﻥ ﺍﻟﺼﻨﻒ ﺑﺎﳌﺨﺰﻥ‪.‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫ﺍﻟﻀﺮﻳﺒﺔ ﺍﳌﺴﺘﺤﻘﺔ ﻟﻠﺼﻨﻒ‪.‬‬ ‫ﺍﳋﺼﻢ ﺃﻭ ﺍﻟﺰﻳﺎﺩﺓ ﰲ ﺣﺎﻟﺔ ﺗﻄﺒﻴﻘﻬﺎ‪.‬‬ ‫ﺍﳌﻮﺭﺩ ﺍﻟﺬﻱ ﺗﺸﺘﺮﻱ ﻣﻨﻪ ﺍﻟﺼﻨﻒ‪.‬‬ ‫ﺑﻌﺪ ﺍﻹﻧﺘﻬﺎﺀ ﻣـﻦ ﺗﺴـﺠﻴﻞ ﺍﻟﺘﻔﺎﺻـﻴﻞ ﺍﳋﺎﺻـﺔ ﺑﺎﻟﺼـﻨﻒ ﺃﻧﻘـﺮ ﺯﺭ‬ ‫"ﺣﻔﻆ" ﻛﻲ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﲝﻔﻈﻬﺎ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﻣﻦ ﺧﻼﻝ ﻫﺬﻩ ﺍﻟﺼﻔﺤﺔ ﳝﻜﻨﻚ ﺇﺩﺧﺎﻝ ﻭﺃﺳﺘﻌﺮﺍﺽ ﳎﻤﻮﻋﺎﺕ ﺍﻷﺻـﻨﺎﻑ‬

‫ﺍﻟﱵ ﺗﻘﻮﻡ ﺑﺘﻘﺴﻴﻢ ﺍﻷﺻﻨﺎﻑ ﲢﺘﻬﺎ‪.‬‬ ‫‪‬‬ ‫‪‬‬

‫‪‬ﺬﻩ ﺍﻟﺼﻔﺤﺔ ﺗﻈﻬﺮ ﳎﻤﻮﻋﺎﺕ ﺍﻷﺻﻨﺎﻑ ﺍﳌﺴﺠﻠﺔ ﰲ ﺷﻜﻞ ﺷﺠﺮﻱ‪.‬‬ ‫ﳝﻜﻨﻚ ﺇﺿﺎﻓﺔ ﳎﻤﻮﻋﺔ ﺟﺪﻳﺪﺓ ﺑﻌـﺪ ﺍﻟﻨﻘـﺮ ﻋﻠـﻲ ﺃﺣـﺪ ﺃﻓـﺮﻉ ﺍﻟﺸـﺠﺮﺓ‬ ‫ﳉﻌﻞ ﺍ‪‬ﻤﻮﻋﺔ ﺍﳉﺪﻳﺪﺓ ﺗﺄﰐ ﻣﻦ ﲢﺘﻪ ﻭﺫﻟـﻚ ﺑﻨﻘـﺮ ﺯﺭ "ﺟﺪﻳـﺪ" ﺇﱄ ﺍﻟﻴﺴـﺎﺭ‬ ‫ﺃﺳﻔﻞ ﺍﻟﺸﺎﺷﺔ ﻳﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺷﺎﺷﺔ ﺻﻐﲑﺓ ﺗﻜﺘﺐ ﻣﻦ ﺧﻼﳍـﺎ‬ ‫ﺇﺳﻢ ﺍ‪‬ﻤﻮﻋﺔ ﺍﳉﺪﻳﺪﺓ ﰒ ﺗﻨﻘﺮ ﻣﻮﺍﻓﻖ ﻓﻴﻘـﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑـﺈﺩﺭﺍﺝ ﺍ‪‬ﻤﻮﻋـﺔ‬ ‫ﲢﺖ ﺍﻟﻔﺮﻉ ﺍﻟﺬﻱ ﺇﺧﺘﺮﺗﻪ ﻗﺒﻞ ﺍﻟﻨﻘﺮ ﻋﻠﻲ ﺯﺭ ﺟﺪﻳﺪ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫ﺑﻌﺪ ﺍﻟﻨﻘﺮ ﻭﺇﺧﺘﻴﺎﺭ ﺃﻱ ﻓﺮﻉ ﺑﺎﻟﺸﺠﺮﺓ ﳝﻜﻨﻚ ﺍﻟﻨﻘﺮ ﻋﻠﻲ ﺯﺭ "ﺗﻌﺪﻳﻞ" ﻭﺫﻟـﻚ‬ ‫ﻟﺘﻌﺪﻳﻞ ﺇﺳﻢ ﺍ‪‬ﻤﻮﻋﺔ ﺍﻟﱵ ﺇﺧﺘﺮ‪‬ﺎ ‪ ،‬ﻛﻤﺎ ﳝﻜﻨﻚ ﺍﻟﻨﻘﺮ ﻋﻠﻲ ﺯﺭ "ﺣـﺬﻑ"‬ ‫ﳊﺬﻓﻬﺎ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻣﻦ ﺧﻼﻝ ﻫﺬﻩ ﺍﻟﺼـﻔﺤﺔ ﳝﻜﻨـﻚ ﺇﺩﺧـﺎﻝ ﻭﺃﺳـﺘﻌﺮﺍﺽ ﻓﺌـﺎﺕ ﺍﻷﺻـﻨﺎﻑ‬

‫‪‬‬

‫ﺍﻟﱵ ﺗﻘﻮﻡ ﺑﺘﺼﻨﻴﻒ ﺍﻷﺻﻨﺎﻑ ﲢﺘﻬﺎ‪.‬‬ ‫‪‬ﺬﻩ ﺍﻟﺼﻔﺤﺔ ﺗﻈﻬﺮ ﻓﺌﺎﺕ ﺍﻷﺻﻨﺎﻑ ﺍﳌﺴﺠﻠﺔ ﰲ ﺷﻜﻞ ﺷﺠﺮﻱ‪.‬‬

‫‪‬‬

‫‪‬‬

‫ﳝﻜﻨﻚ ﺇﺿﺎﻓﺔ ﻓﺌﺔ ﺟﺪﻳﺪﺓ ﺑﻌﺪ ﺍﻟﻨﻘـﺮ ﻋﻠـﻲ ﺃﺣـﺪ ﺃﻓـﺮﻉ ﺍﻟﺸـﺠﺮﺓ ﳉﻌـﻞ‬ ‫ﺍﻟﻔﺌﺔ ﺍﳉﺪﻳﺪﺓ ﺗﺄﰐ ﻣﻦ ﲢﺘﻪ ﻭﺫﻟـﻚ ﺑﻨﻘـﺮ ﺯﺭ "ﺟﺪﻳـﺪ" ﺇﱄ ﺍﻟﻴﺴـﺎﺭ ﺃﺳـﻔﻞ‬ ‫ﺍﻟﺸﺎﺷﺔ ﻳﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺷﺎﺷﺔ ﺻﻐﲑﺓ ﺗﻜﺘﺐ ﻣـﻦ ﺧﻼﳍـﺎ ﺇﺳـﻢ‬ ‫ﺍﻟﻔﺌﺔ ﺍﳉﺪﻳﺪﺓ ﰒ ﺗﻨﻘﺮ ﻣﻮﺍﻓﻖ ﻓﻴﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑـﺈﺩﺭﺍﺝ ﺍﻟﻔﺌـﺔ ﲢـﺖ ﺍﻟﻔـﺮﻉ‬ ‫ﺍﻟﺬﻱ ﺇﺧﺘﺮﺗﻪ ﻗﺒﻞ ﺍﻟﻨﻘﺮ ﻋﻠﻲ ﺯﺭ ﺟﺪﻳﺪ‪.‬‬ ‫ﺑﻌﺪ ﺍﻟﻨﻘﺮ ﻭﺇﺧﺘﻴﺎﺭ ﺃﻱ ﻓﺮﻉ ﺑﺎﻟﺸﺠﺮﺓ ﳝﻜﻨﻚ ﺍﻟﻨﻘﺮ ﻋﻠﻲ ﺯﺭ "ﺗﻌﺪﻳﻞ" ﻭﺫﻟـﻚ‬ ‫ﻟﺘﻌﺪﻳﻞ ﺇﺳﻢ ﺍﻟﻔﺌﺔ ﺍﻟﱵ ﺇﺧﺘﺮ‪‬ﺎ ‪ ،‬ﻛﻤﺎ ﳝﻜﻨـﻚ ﺍﻟﻨﻘـﺮ ﻋﻠـﻲ ﺯﺭ "ﺣـﺬﻑ"‬ ‫ﳊﺬﻓﻬﺎ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﺑﺎﻗﻲ ﺷﺎﺷﺎﺕ ﺍﻟﺒﻴﺎﻧـﺎﺕ ﻣﺜـﻞ ﺍﳌـﻮﺭﺩﻳﻦ ﻭﺍﻟﻌﻤـﻼﺀ ﻭﺍﻟﺒﻨـﻮﻙ‪ ...‬ﺇﱁ‪ ،‬ﺗﻌﻤـﻞ‬

‫ﺑﻨﻔﺲ ﺍﻟﻄﺮﻳﻘﺔ ﺍﻟﱵ ﺗﻌﻤﻞ ‪‬ﺎ ﺷﺎﺷﺔ ﺍﻷﺻﻨﺎﻑ‪.‬‬

‫‪‬‬ ‫‪  ‬‬ ‫‪‬‬

‫ﻣﻦ ﺧﻼﻝ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﻳﻮﻓﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺇﻣﻜﺎﻧﻴﺔ ﲢﻮﻳـﻞ ﻗﻴﻤـﺔ ﻣﺎﻟﻴـﺔ‬ ‫ﻣﻦ ﺣﺴﺎﺏ ﺇﱄ ﺣﺴﺎﺏ ‪ ،‬ﻓﻤﺜﻼ ﻟﻮ ﺃﺑﻠﻐﻚ ﻋﻤﻴﻞ ﻟﻚ ﺃﻧﻪ ﻗﺪ ﻗﺎﻡ ﺑﺘﺤﻮﻳـﻞ‬ ‫ﻣﺒﻠﻎ ﻣﺎﱄ ﺇﱄ ﺣﺴﺎﺑﻚ ﺑﺎﻟﺒﻨﻚ ﻓﺄﻧﺖ ﲢﺘـﺎﺝ ﺇﱄ ﺗﺴـﺠﻴﻞ ﺣﺮﻛـﺔ ﻣﺎﻟﻴـﺔ‬ ‫ﺗﻘــﻮﻡ ﺑﺘﻘﻠﻴــﻞ ﻣﺪﻳﻮﻧﻴــﺔ ﻫــﺬﻩ ﺍﻟﻌﻤﻴــﻞ ﻟــﺪﻳﻚ ﺑﺎﻟﻘﻴﻤــﺔ ﺍﶈﻮﻟــﺔ ﻭﺯﻳــﺎﺩﺓ‬ ‫ﺭﺻﻴﺪﻙ ﰲ ﺍﻟﺒﻨﻚ ﺑﻨﻔﺲ ﺍﻟﻘﻴﻤﺔ ‪ .‬ﻭﻋﻨﺪﻣﺎ ﺗﻘﻮﻡ ﺑﺘﺤﻮﻳﻞ ﻣﺒﻠﻎ ﻣﺎﱄ ﻣﻦ‬ ‫ﺣﺴﺎﺑﻚ ﺑﺎﻟﺒﻨﻚ ﺇﱄ ﺣﺴﺎﺏ ﻣﻮﺭﺩ ﻟﺪﻳﻚ ﻓﺄﻧﻚ ﲢﺘﺎﺝ ﺇﱄ ﺗﺴـﺠﻴﻞ ﺣﺮﻛـﺔ‬ ‫ﻣﺎﻟﻴﺔ ﺗﻘﻮﻡ ﺑﺘﻘﻠﻴﻞ ﺣﺴﺎﺑﻚ ﰲ ﺍﻟﺒﻨﻚ ﺑﺎﻟﻘﻴﻤﺔ ﺍﶈﻮﻟـﺔ ﻭﻛـﺬﻟﻚ ﺗﻘﻠﻴـﻞ‬ ‫ﻣﺪﻳﻮﻧﻴﺔ ﺍﳌﻮﺭﺩ ﻟﺪﻳﻚ ﺑﻨﻔﺲ ﺍﻟﻘﻴﻤﺔ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﺃﻧﻘﺮ ﺯﺭ "ﺍﳋﺰﻳﻨﺔ" ﺳﻴﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﻔـﺘﺢ ﺷﺎﺷـﺔ‬ ‫ﺍﳋﺰﻳﻨﺔ ‪ ،‬ﻣﻦ ﺩﺍﺧﻞ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﺃﻧﻘﺮ ﻋﻠﻲ ﺯﺭ ﻣﻜﺘـﻮﺏ ﻋﻠﻴـﻪ "ﲢـﻮﻳﻼﺕ"‬

‫ﺳﻴﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﻔﺘﺢ ﺷﺎﺷﺔ ﺍﻟﺘﺤﻮﻳﻞ ﺍﳌﺎﱄ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫‪‬‬ ‫‪‬‬

‫‪‬‬

‫‪‬‬ ‫‪‬‬

‫ﰲ ﺍﳉﺰﺀ ﺍﻷﻋﻠﻲ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﻭﰲ ﺧﺎﻧﺔ ﺍﳌﺒﻠﻎ ﻗﻢ ﺑﻜﺘﺎﺑﺔ ﺍﻟﻘﻴﻤـﺔ ﺍﳌﺎﻟﻴـﺔ‬ ‫ﺍﶈﻮﻟﺔ‪.‬‬ ‫ﰲ ﺍﳉﺰﺀ ﺍﻷﻋﻠﻲ ﺃﻳﻀﺎ ﺃﺩﺧﻞ ﺗﺎﺭﻳﺦ ﺍﻟﺘﺤﻮﻳﻞ‪.‬‬ ‫ﰲ ﺍﳉﺰﺀ ﺍﻟﺘﺎﱄ ﻣﻦ ﺍﻟﺸﺎﺷـﺔ ﻭﺍﻣـﺎﻡ ﻛﻠﻤـﺔ "ﻣـﻦ" ﺃﻛﺘـﺐ ﻛـﻮﺩ ﺍﳊﺴـﺎﺏ‬ ‫ﺍﶈﻮﻝ ﻣﻨﻪ ﺍﻟﻘﻴﻤـﺔ ﺍﳌﺎﻟﻴـﺔ ﺍﻟﻌﻤﻴـﻞ ﻣـﺜﻼ ‪ .‬ﺇﺫﺍ ﱂ ﺗﻌـﺮﻑ ﺍﻟﻜـﻮﺩ ﺃﻧﻘـﺮ ﺯﺭ‬ ‫"ﲝﺚ" ﺍﳌﻮﺟﻮﺩ ﺇﱄ ﺍﻟﻴﺴﺎﺭ ﻟﻜﻲ ﺗﺒﺤﺚ ﺑﺎﻹﺳﻢ‪.‬‬ ‫ﰲ ﺍﳉﺰﺀ ﺍﻟﺘﺎﱄ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﻭﺍﻣﺎﻡ ﻛﻠﻤﺔ "ﺇﱄ" ﺃﻛﺘﺐ ﻛﻮﺩ ﺍﳊﺴﺎﺏ ﺍﶈـﻮﻝ‬ ‫ﺇﻟﻴﻪ ﺍﻟﻘﻴﻤﺔ ﺍﳌﺎﻟﻴﺔ ﳊﺴﺎﺑﻚ ﺑﺎﻟﺒﻨﻚ ﻣـﺜﻼ ‪ .‬ﺇﺫﺍ ﱂ ﺗﻌـﺮﻑ ﺍﻟﻜـﻮﺩ ﺃﻧﻘـﺮ ﺯﺭ‬ ‫"ﲝﺚ" ﺍﳌﻮﺟﻮﺩ ﺇﱄ ﺍﻟﻴﺴﺎﺭ ﻟﻜﻲ ﺗﺒﺤﺚ ﺑﺎﻹﺳﻢ‪.‬‬ ‫ﺃﺩﺧﻞ ﺍﳌﻼﺣﻈﺎﺕ ﺇﻥ ﻭﺟﺪﺕ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ "ﺣﻔﻆ" ﻛﻲ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﲝﻔﻆ ﺍﻟﺘﺤﻮﻳﻞ‪.‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬

‫ﻳــﻮﻓﺮ ﻟــﻚ ﺍﻟﱪﻧــﺎﻣﺞ ﺇﻣﻜﺎﻧﻴــﺔ ﺗﺴــﺠﻴﻞ ﻃﻠﺒــﺎﺕ ﺍﻟﺸــﺮﺍﺀ ﺍﳌﻮﺟﻬــﺔ ﻣــﻦ‬ ‫ﺷﺮﻛﺘﻚ ﺇﱄ ﺃﻱ ﻣﻮﺭﺩ ‪ ،‬ﻫﺬﺍ ﺍﻟﻄﻠﺐ ﳛﺘـﻮﻱ ﻋﻠـﻲ ﺍﳌـﻮﺭﺩ ﻭﺑﻴـﺎﻥ ﺑﺎﻷﺻـﻨﺎﻑ‬ ‫ﺍﳌﻄﻠﻮﺑﺔ ﺑﻜﻤﻴﺎ‪‬ﺎ ﻭﺃﺳﻌﺎﺭﻫﺎ ﻣﻊ ﺇﻇﻬﺎﺭ ﺇﲨﺎﱄ ﻗﻴﻤـﺔ ﻃﻠـﺐ ﺍﻟﺸـﺮﺍﺀ ‪،‬‬ ‫ﻳﺘﻢ ﺫﻟﻚ ﻋﻦ ﻃﺮﻳﻖ ﺷﺎﺷﺔ ﺃﻭﺍﻣﺮ ﺍﻟﺸﺮﺍﺀ‪.‬‬

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‫ﻹﻇﻬﺎﺭ ﺷﺎﺷﺔ ﺃﻭﺍﻣﺮ ﺍﻟﺸﺮﺍﺀ ﻣـﻦ ﺍﻟﻘﺎﺋﻤـﺔ ﺍﻟﺮﺋﻴﺴـﻴﺔ ﻟﻠﱪﻧـﺎﻣﺞ ﺃﻧﻘـﺮ ﺯﺭ‬ ‫"ﺍﻟﻔــﻮﺍﺗﲑ" ﺳــﻴﻘﻮﻡ ﺍﻟﱪﻧــﺎﻣﺞ ﺑﻔــﺘﺢ ﺷﺎﺷــﺔ ﺍﻟﻔــﻮﺍﺗﲑ ﻣــﻦ ﺩﺍﺧ ـﻞ ﻫــﺬﻩ‬ ‫ﺍﻟﺸﺎﺷﺔ ﺃﻧﻘﺮ ﺯﺭ ﻣﻜﺘﻮﺏ ﻋﻠﻴﻪ "ﺃﻭﺍﻣﺮ ﺍﻟﺸﺮﺍﺀ" ﺳـﻴﻘﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﻔـﺘﺢ‬ ‫ﺍﻟﺸﺎﺷﺔ‪.‬‬

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‫ﰲ ﺍﳉﺰﺀ ﺍﻟﻌﻠﻮﻱ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺃﻛﺘﺐ ﻛﻮﺩ ﺍﳌﻮﺭﺩ ﺍﳌﻮﺟﻪ ﺇﻟﻴﻪ ﺃﻣﺮ ﺍﻟﺸـﺮﺍﺀ ﺃﻭ‬ ‫ﺃﻧﻘﺮ ﺯﺭ "ﲝﺚ" ﻟﻠﺒﺤﺚ ﻋﻨﻪ ﺑﺎﻹﺳﻢ‪.‬‬ ‫ﰲ ﺟﺪﻭﻝ ﺍﻷﺻﻨﺎﻑ ﺃﺩﺧﻞ ﻛﻮﺩ ﺍﻟﺼﻨﻒ ﺍﳌﻄﻠـﻮﺏ ﺷـﺮﺍﺅﻩ ﰲ ﺍﳋﺎﻧـﺔ ﺍﻷﻭﱄ‬ ‫ﻣﻦ ﺍﳉﺪﻭﻝ ﺃﻭ ﺃﻧﻘﺮ ﻣﺰﺩﻭﺟﺎ ﻋﻠـﻲ ﺍﳋﺎﻧـﺔ ﺍﻟﺜﺎﻧﻴـﺔ ﻓﻴﻘـﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﻔـﺘﺢ‬ ‫ﺷﺎﺷﺔ ﺍﻟﺒﺤﺚ ﻋﻦ ﺻﻨﻒ ﺑﺎﻹﺳﻢ‪.‬‬ ‫ﰲ ﺧﺎﻧــﺔ ﺍﻟﻜﻤﻴــﺔ ﺃﻛﺘــﺐ ﺍﻟﻜﻤﻴــﺔ ﺍﳌﻄﻠﻮﺑــﺔ ﻭﰲ ﺧﺎﻧــﺔ ﺍﻟﺴــﻌﺮ ﺃﻛﺘــﺐ‬ ‫ﺍﻟﺴﻌﺮ ﺍﳌﺘﻔﻖ ﻋﻠﻴﻪ‪.‬‬ ‫ﻛﺮﺭ ﺍﻟﻌﻤﻠﻴﺔ ﳉﻤﻴﻊ ﺍﻷﺻﻨﺎﻑ ﺍﳌﻄﻠﻮﺑﺔ‪.‬‬ ‫ﰲ ﺍﳉﺰﺀ ﺍﻟﺴﻔﻠﻲ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺃﺩﺧﻞ ﺍﳋﺼﻢ ﺇﻥ ﻭﺟﺪ‪.‬‬ ‫ﰲ ﺧﺎﻧﺔ ﺍﻟﺪﻓﻌﺔ ﺃﻛﺘﺐ ﺍﻟﻘﻴﻤﺔ ﺍﳌﺎﻟﻴﺔ ﺍﳌﺮﺳﻠﺔ ﻟﻠﻤﻮﺭﺩ ﻛﺪﻓﻌـﺔ ﻣﻘﺪﻣـﺔ‬ ‫ﻛﻲ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺘﺴﺠﻴﻞ ﺃﺫﻥ ﺻـﺮﻑ ﺧﺰﻳﻨـﺔ ‪‬ـﺬﻩ ﺍﻟﻘﻴﻤـﺔ ﻟﻠﻤـﻮﺭﺩ‬ ‫ﻋﻨﺪ ﺍﳊﻔﻆ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ "ﺣﻔﻆ" ﳊﻔﻆ ﺍﻷﻣﺮ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ "ﻃﺒﺎﻋﺔ" ﻟﻄﺒﺎﻋﺔ ﺍﻷﻣﺮ‪.‬‬

‫‪ ‬‬

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‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫ﻋﻨﺪﻣﺎ ﻳﻘﻮﻡ ﺍﳌﻮﺭﺩ ﺑﺈﺭﺳﺎﻝ ﺍﻟﺒﻀﺎﻋﺔ ﺍﳌﻄﻠﻮﺑﺔ ﻭﻓﺎﺗﻮﺭﺓ ﺍﳌﺸﺘﺮﻳﺎﺕ ﳝﻜﻨـﻚ‬ ‫ﺇﺳﺘﺪﻋﺎﺀ ﺃﻣﺮ ﺍﻟﺸﺮﺍﺀ ﻣﺒﺎﺷﺮﺓ ﻣﻦ ﺩﺍﺧﻞ ﺷﺎﺷﺔ ﻓﺎﺗﻮﺭﺓ ﺍﳌﺸـﺘﺮﻳﺎﺕ ﻭﺫﻟـﻚ‬ ‫ﺑﺈﺧﺘﻴﺎﺭ ﺭﻗﻢ ﺃﻣﺮ ﺍﻟﺸﺮﺍﺀ ﻣﻦ ﻗﺎﺋﻤﺔ "ﺃﻭﺍﻣﺮ" ﺍﳌﻮﺟـﻮﺩﺓ ﺑﺸﺎﺷـﺔ ﺍﳌﺸـﺘﺮﻳﺎﺕ‬ ‫ﻭﺍﻟﱵ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﻮﺿﻊ ﺍﻷﻭﺍﻣﺮ ‪‬ﺎ ﻋﻨﺪﻣﺎ ﺗﻘﻮﻡ ﺑﺈﺧﺘﻴﺎﺭ ﺍﳌﻮﺭﺩ ﺩﺍﺧـﻞ‬ ‫ﺷﺎﺷﺔ ﺍﳌﺸﺘﺮﻳﺎﺕ‪.‬‬ ‫ﻋﻨﺪﻣﺎ ﺗﻘﻮﻡ ﺑﺈﺧﺘﻴﺎﺭ ﺭﻗﻢ ﺍﻷﻣﺮ ﻣﻦ ﻫﺬﻩ ﺍﻟﻘﺎﺋﻤﺔ ﻳﻘﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﺈﻇﻬـﺎﺭ‬ ‫ﺍﻷﺻﻨﺎﻑ ﺍﳌﻮﺟﻮﺩﺓ ﺑﺄﻣﺮ ﺍﻟﺸﺮﺍﺀ ﺑﻜﻤﻴﺎ‪‬ﺎ ﻭﺃﺳﻌﺎﺭﻫﺎ‪.‬‬ ‫ﳝﻜﻨﻚ ﺗﻌـﺪﻳﻞ ﺍﻟﻜﻤﻴـﺎﺕ ﺣﺴـﺐ ﺍﻟﻜﻤﻴـﺎﺕ ﺍﻟﻔﻌﻠﻴـﺔ ﺍﳌـﻮﺭﺩﺓ ﰒ ﺣﻔـﻆ‬ ‫ﺍﻟﻔﺎﺗﻮﺭﺓ‪.‬‬ ‫ﻋﻨﺪﻣﺎ ﺗﻘﻮﻡ ﺑﻔﺘﺢ ﺃﻣﺮ ﺍﻟﺸﺮﺍﺀ ﺑﻌﺪ ﺗﺴﺠﻴﻞ ﻓﺎﺗﻮﺭﺓ ﺍﳌﺸـﺘﺮﻳﺎﺕ ﺍﳌﺮﺗﺒﻄـﺔ‬ ‫ﺑﻪ ﺳﻴﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺍﻟﻜﻤﻴﺎﺕ ﺍﳌﻮﺭﺩﺓ ﻣﻦ ﻛﻞ ﺻﻨﻒ ﺑﺄﻣﺮ ﺍﻟﺸﺮﺍﺀ‪.‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬

‫ﻳﻮﻓﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺇﻣﻜﺎﻧﻴﺔ ﺗﺴﺠﻴﻞ ﺃﻭﺍﻣﺮ ﺍﻟﺒﻴﻊ ﺍﳌﺴﺘﻘﺒﻠﺔ ﻣـﻦ ﺍﻟﻌﻤـﻼﺀ‬ ‫‪ ،‬ﻫﺬﺍ ﺍﻷﻣﺮ ﳛﺘﻮﻱ ﻋﻠـﻲ ﺍﻟﻌﻤﻴـﻞ ﻭﺑﻴـﺎﻥ ﺑﺎﻷﺻـﻨﺎﻑ ﺍﳌﻄﻠﻮﺑـﺔ ﺑﻜﻤﻴﺎ‪‬ـﺎ‬ ‫ﻭﺃﺳﻌﺎﺭﻫﺎ ﻣﻊ ﺇﻇﻬﺎﺭ ﺇﲨـﺎﱄ ﻗﻴﻤـﺔ ﺃﻣـﺮ ﺍﻟﺒﻴـﻊ ‪ ،‬ﻳـﺘﻢ ﺫﻟـﻚ ﻋـﻦ ﻃﺮﻳـﻖ‬ ‫ﺷﺎﺷﺔ ﺃﻭﺍﻣﺮ ﺍﻟﺒﻴﻊ‪.‬‬

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‫ﻹﻇﻬﺎﺭ ﺷﺎﺷﺔ ﺃﻭﺍﻣـﺮ ﺍﻟﺒﻴـﻊ ﻣـﻦ ﺍﻟﻘﺎﺋﻤـﺔ ﺍﻟﺮﺋﻴﺴـﻴﺔ ﻟﻠﱪﻧـﺎﻣﺞ ﺃﻧﻘـﺮ ﺯﺭ‬ ‫"ﺍﻟﻔــﻮﺍﺗﲑ" ﺳــﻴﻘﻮﻡ ﺍﻟﱪﻧــﺎﻣﺞ ﺑﻔــﺘﺢ ﺷﺎﺷــﺔ ﺍﻟﻔــﻮﺍﺗﲑ ﻣــﻦ ﺩﺍﺧ ـﻞ ﻫــﺬﻩ‬ ‫ﺍﻟﺸﺎﺷﺔ ﺃﻧﻘﺮ ﺯﺭ ﻣﻜﺘﻮﺏ ﻋﻠﻴﻪ "ﺃﻭﺍﻣـﺮ ﺍﻟﺒﻴـﻊ" ﺳـﻴﻘﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﻔـﺘﺢ‬ ‫ﺍﻟﺸﺎﺷﺔ‪.‬‬

‫‪‬‬ ‫‪‬‬

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‫ﰲ ﺍﳉﺰﺀ ﺍﻟﻌﻠﻮﻱ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺃﻛﺘﺐ ﻛـﻮﺩ ﺍﻟﻌﻤﻴـﻞ ﺍﳌﺴـﺘﻘﺒﻞ ﻣﻨـﻪ ﺃﻣـﺮ‬ ‫ﺍﻟﺒﻴﻊ ﺃﻭ ﺃﻧﻘﺮ ﺯﺭ "ﲝﺚ" ﻟﻠﺒﺤﺚ ﻋﻨﻪ ﺑﺎﻹﺳﻢ‪.‬‬ ‫ﰲ ﺟﺪﻭﻝ ﺍﻷﺻﻨﺎﻑ ﺃﺩﺧﻞ ﻛﻮﺩ ﺍﻟﺼـﻨﻒ ﺍﳌﻄﻠـﻮﺏ ﺑﻴﻌـﻪ ﰲ ﺍﳋﺎﻧـﺔ ﺍﻷﻭﱄ‬ ‫ﻣﻦ ﺍﳉﺪﻭﻝ ﺃﻭ ﺃﻧﻘﺮ ﻣﺰﺩﻭﺟﺎ ﻋﻠـﻲ ﺍﳋﺎﻧـﺔ ﺍﻟﺜﺎﻧﻴـﺔ ﻓﻴﻘـﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﻔـﺘﺢ‬ ‫ﺷﺎﺷﺔ ﺍﻟﺒﺤﺚ ﻋﻦ ﺻﻨﻒ ﺑﺎﻹﺳﻢ‪.‬‬ ‫ﰲ ﺧﺎﻧــﺔ ﺍﻟﻜﻤﻴــﺔ ﺃﻛﺘــﺐ ﺍﻟﻜﻤﻴــﺔ ﺍﳌﻄﻠﻮﺑــﺔ ﻭﰲ ﺧﺎﻧــﺔ ﺍﻟﺴــﻌﺮ ﺃﻛﺘــﺐ‬ ‫ﺍﻟﺴﻌﺮ ﺍﳌﺘﻔﻖ ﻋﻠﻴﻪ‪.‬‬ ‫ﻛﺮﺭ ﺍﻟﻌﻤﻠﻴﺔ ﳉﻤﻴﻊ ﺍﻷﺻﻨﺎﻑ ﺍﳌﻄﻠﻮﺑﺔ‪.‬‬ ‫ﰲ ﺍﳉﺰﺀ ﺍﻟﺴﻔﻠﻲ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺃﺩﺧﻞ ﺍﳋﺼﻢ ﺇﻥ ﻭﺟﺪ‪.‬‬ ‫ﰲ ﺧﺎﻧﺔ ﺍﻟﺪﻓﻌﺔ ﺃﻛﺘﺐ ﺍﻟﻘﻴﻤـﺔ ﺍﳌﺎﻟﻴـﺔ ﺍﳌﺮﺳـﻠﺔ ﻣـﻦ ﺍﻟﻌﻤﻴـﻞ ﻛﺪﻓﻌـﺔ‬ ‫ﻣﻘﺪﻣﺔ ﻛﻲ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺘﺴـﺠﻴﻞ ﺇﺫﻥ ﻗـﺒﺾ ﺧﺰﻳﻨـﺔ ‪‬ـﺬﻩ ﺍﻟﻘﻴﻤـﺔ‬ ‫ﻣﻦ ﺍﻟﻌﻤﻴﻞ ﻋﻨﺪ ﺍﳊﻔﻆ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ "ﺣﻔﻆ" ﳊﻔﻆ ﺍﻷﻣﺮ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ "ﻃﺒﺎﻋﺔ" ﻟﻄﺒﺎﻋﺔ ﺍﻷﻣﺮ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

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‫ﻋﻨﺪﻣﺎ ﺗﻘﻮﻡ ﺑﺘﺴـﺠﻴﻞ ﻓـﺎﺗﻮﺭﺓ ﻣﺒﻴﻌـﺎﺕ ﻟﻠﻌﻤﻴـﻞ ﺑﺎﻟﺒﻀـﺎﻋﺔ ﺍﳌﻄﻠﻮﺑـﺔ‬ ‫ﳝﻜﻨﻚ ﺇﺳﺘﺪﻋﺎﺀ ﺃﻣﺮ ﺍﻟﺒﻴﻊ ﻣﺒﺎﺷﺮﺓ ﻣﻦ ﺩﺍﺧـﻞ ﺷﺎﺷـﺔ ﻓـﺎﺗﻮﺭﺓ ﺍﳌﺒﻴﻌـﺎﺕ‬ ‫ﻭﺫﻟـﻚ ﺑﺈﺧﺘﻴــﺎﺭ ﺭﻗــﻢ ﺃﻣـﺮ ﺍﻟﺒﻴــﻊ ﻣــﻦ ﻗﺎﺋﻤـﺔ "ﺃﻭﺍﻣــﺮ" ﺍﳌﻮﺟــﻮﺩﺓ ﺑﺸﺎﺷــﺔ‬ ‫ﺍﳌﺒﻴﻌﺎﺕ ﻭﺍﻟﱵ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﻮﺿﻊ ﺍﻷﻭﺍﻣﺮ ‪‬ـﺎ ﻋﻨـﺪﻣﺎ ﺗﻘـﻮﻡ ﺑﺈﺧﺘﻴـﺎﺭ‬ ‫ﺍﻟﻌﻤﻴﻞ ﺩﺍﺧﻞ ﺷﺎﺷﺔ ﺍﳌﺒﻴﻌﺎﺕ‪.‬‬ ‫ﻋﻨﺪﻣﺎ ﺗﻘﻮﻡ ﺑﺈﺧﺘﻴﺎﺭ ﺭﻗﻢ ﺍﻷﻣﺮ ﻣﻦ ﻫﺬﻩ ﺍﻟﻘﺎﺋﻤﺔ ﻳﻘﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﺈﻇﻬـﺎﺭ‬ ‫ﺍﻷﺻﻨﺎﻑ ﺍﳌﻮﺟﻮﺩﺓ ﺑﺄﻣﺮ ﺍﻟﺒﻴﻊ ﺑﻜﻤﻴﺎ‪‬ﺎ ﻭﺃﺳﻌﺎﺭﻫﺎ‪.‬‬

‫‪‬‬ ‫‪‬‬

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‫ﳝﻜﻨﻚ ﺗﻌـﺪﻳﻞ ﺍﻟﻜﻤﻴـﺎﺕ ﺣﺴـﺐ ﺍﻟﻜﻤﻴـﺎﺕ ﺍﻟﻔﻌﻠﻴـﺔ ﺍﳌـﻮﺭﺩﺓ ﰒ ﺣﻔـﻆ‬ ‫ﺍﻟﻔﺎﺗﻮﺭﺓ‪.‬‬ ‫ﻋﻨﺪﻣﺎ ﺗﻘﻮﻡ ﺑﻔﺘﺢ ﺃﻣﺮ ﺍﻟﺒﻴﻊ ﺑﻌﺪ ﺗﺴﺠﻴﻞ ﻓﺎﺗﻮﺭﺓ ﺍﳌﺒﻴﻌﺎﺕ ﺍﳌﺮﺗﺒﻄـﺔ ﺑـﻪ‬ ‫ﺳﻴﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺍﻟﻜﻤﻴﺎﺕ ﺍﳌﻮﺭﺩﺓ ﻣﻦ ﻛﻞ ﺻﻨﻒ ﺑﺄﻣﺮ ﺍﻟﺒﻴﻊ‪.‬‬

‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫ﻳﻮﻓﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺇﻣﻜﺎﻧﻴﺔ ﺍﻟﺘﻌﺎﻣﻞ ﻣـﻊ ﺍﻷﺭﻗـﺎﻡ ﺍﳌﺴﻠﺴـﻠﺔ ﻟﻠﻤﻨﺘﺠـﺎﺕ‬ ‫ﻣﻦ ﺧﻼﻝ ﺗﺴﺠﻴﻞ ﺍﻟﺮﻗﻢ ﺍﳌﺴﻠﺴـﻞ ﻟﻜـﻞ ﺻـﻨﻒ ﻣـﻦ ﺍﻷﺻـﻨﺎﻑ ﺗﻘـﻮﻡ‬ ‫ﺑﺸــﺮﺍﺅﻩ ﺃﻭ ﺑﻴﻌــﻪ ‪ .‬ﻭﻋﻤﻠﻴــﺔ ﺗﺴــﺠﻴﻞ ﺍﻷﺭﻗــﺎﻡ ﺍﳌﺴﻠﺴــﻠﺔ ﺗــﺄﰐ ﺑﻌــﺪ‬ ‫ﺗﺴﺠﻴﻞ ﺍﻟﻔﻮﺍﺗﲑ ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻣﻦ ﺍﻟﻘﺎﺋﻤـﺔ ﺍﻟﺮﺋﻴﺴـﻴﺔ ﻟﻠﱪﻧـﺎﻣﺞ ﺃﻧﻘـﺮ ﺯﺭ "ﺍﻟﻔـﻮﺍﺗﲑ" ﺳـﻴﻘﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ‬

‫ﺑﻔﺘﺢ ﺷﺎﺷﺔ ﺍﻟﻔﻮﺍﺗﲑ ﻣﻦ ﺩﺍﺧﻞ ﻫـﺬﻩ ﺍﻟﺸﺎﺷـﺔ ﺃﻧﻘـﺮ ﺯﺭ ﻣﻜﺘـﻮﺏ ﻋﻠﻴـﻪ‬ ‫"ﻣﺴﻠﺴﻼﺕ" ﺣﻴﺚ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﻔﺘﺢ ﺷﺎﺷﺔ ﺍﳌﺴﻠﺴﻼﺕ‪.‬‬

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‫ﰲ ﺍﻟﺴﻄﺮ ﺍﻷﻭﻝ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺗﻮﺟﺪ ﻛﻠﻤﺔ "ﺍﻟﻨﻮﻉ" ﻫﺬﻩ ﺍﻟﻘﺎﺋﻤـﺔ ﲢﺘـﻮﻱ‬ ‫ﻋﻠﻲ ﲨﻴـﻊ ﺃﻧـﻮﺍﻉ ﺍﻟﻔـﻮﺍﺗﲑ ‪ ،‬ﺃﻓـﺘﺢ ﻫـﺬﻩ ﺍﻟﻘﺎﺋﻤـﺔ ﻭﺃﺧﺘـﺮ ﻧـﻮﻉ ﺍﻟﻔـﻮﺍﺗﲑ‬ ‫ﺍﳌﻄﻠﻮﺏ ﺇﺩﺧﺎﻝ ﻣﺴﻠﺴﻼ‪‬ﺎ‪.‬‬ ‫ﺗﻮﺟﺪ ﻗﺎﺋﻤﺔ ﺃﺧﺮﻱ ﺇﱄ ﺍﻟﻴﺴﺎﺭ ﲜﻮﺍﺭ ﻛﻠﻤﺔ ﺍﻟﺮﻗﻢ ‪ ،‬ﻳﻘﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﻮﺿـﻊ‬ ‫ﺃﺭﻗﺎﻡ ﺍﻟﻔﻮﺍﺗﲑ ﺍﳌﻄﻠـﻮﺏ ﺗﺴـﺠﻴﻞ ﻣﺴﻠﺴـﻼ‪‬ﺎ ﰲ ﻫـﺬﻩ ﺍﻟﻘﺎﺋﻤـﺔ ﻋﻨـﺪ‬ ‫ﺇﺧﺘﻴﺎﺭ ﻟﻨﻮﻉ ﺍﻟﻔﻮﺍﺗﲑ ﻣﻦ ﺍﻟﻘﺎﺋﻤﺔ ﺍﻟﺴﺎﺑﻘﺔ‪.‬‬ ‫ﺃﻓﺘﺢ ﻗﺎﺋﻤﺔ ﺍﻟﺮﻗﻢ ﻭﺃﺧﺘﺮ ﺍﻟﺮﻗﻢ ﺍﳌﻄﻠﻮﺏ ﺇﺩﺧﺎﻝ ﺍﳌﺴﻠﺴﻼﺕ ﻟﻪ‪.‬‬ ‫ﺇﺫﺍ ﻛﺎﻧﺖ ﺍﻟﻔﺎﺗﻮﺭﺓ ﰎ ﺇﺩﺧﺎﻝ ﻣﺴﻠﺴﻼ‪‬ﺎ ﻭﺗﺮﻳﺪ ﺇﺳـﺘﻌﺮﺍﺽ ﻣﺴﻠﺴـﻼ‪‬ﺎ‬ ‫ﻓﻠـﻦ ﺗﻈﻬــﺮ ﻫــﺬﻩ ﺍﻟﻔــﺎﺗﻮﺭﺓ ﰲ ﻗﺎﺋﻤـﺔ ﺍﻟــﺮﻗﻢ ‪ ،‬ﻭﰲ ﻫــﺬﻩ ﺍﳊﺎﻟــﺔ ﳝﻜﻨــﻚ‬

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‫ﺇﺳﺘﻌﺮﺍﺿﻬﺎ ﺑﺎﻟﻨﻘﺮ ﻋﻠﻲ ﺯﺭ "ﲝـﺚ" ﺍﳌﻮﺟـﻮﺩ ﺃﺳـﻔﻞ ﺍﻟﺸﺎﺷـﺔ ﰒ ﺗـﺪﺧﻞ‬ ‫ﺍﻟﺮﻗﻢ ﺍﳌﻄﻠﻮﺏ ﻫﺬﺍ ﻃﺒﻌﺎ ﺑﻌﺪ ﲢﺪﻳﺪ ﻧﻮﻉ ﺍﻟﻔﺎﺗﻮﺭﺓ‪.‬‬ ‫ﻋﻨﺪﻣﺎ ﺗﻘﻮﻡ ﺑﺈﺧﺘﻴﺎﺭ ﺭﻗﻢ ﻣـﻦ ﺍﻟﻘﺎﺋﻤـﺔ ﺃﻭ ﺑﺈﺳـﺘﺨﺪﺍﻡ ﺯﺭ ﺍﻟﺒﺤـﺚ ﻳﻈﻬـﺮ‬ ‫ﺍﻟﱪﻧﺎﻣﺞ ﲨﻴـﻊ ﺍﻷﺻـﻨﺎﻑ ﺍﳌﺴـﺠﻠﺔ ﺑﺎﻟﻔـﺎﺗﻮﺭﺓ ﰲ ﺍﳉـﺪﻭﻝ ﺇﱄ ﺃﺳـﻔﻞ ‪،‬‬ ‫ﻭﺳﺘﺠﺪ ﻛﻞ ﺻﻨﻒ ﺑﺎﳉﺪﻭﻝ ﻣﻜﺮﺭ ﺑﺎﻟﻜﻤﻴـﺔ ﺍﳌﺴـﺠﻠﺔ ﻣﻨـﻪ ﻓﻤـﺜﻼ ﻟـﻮ‬

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‫ﻛﻤﻴﺔ ﺍﻟﺼﻨﻒ ﺑﺎﻟﻔـﺎﺗﻮﺭﺓ ﺛﻼﺛـﺔ ﺳـﻴﻈﻬﺮ ﺍﻟﺼـﻨﻒ ﺛﻼﺛـﺔ ﻣـﺮﺍﺕ ﺑﺜﻼﺛـﺔ‬ ‫ﺃﺳﻄﺮ ﺑﺎﳉﺪﻭﻝ ﻭﻫﻜﺬﺍ‪.‬‬ ‫ﰲ ﺍﳉﺪﻭﻝ ﻭﲜﻮﺍﺭ ﺧﺎﻧﺔ ﺇﺳﻢ ﺍﻟﺼﻨﻒ ﺗﻮﺟﺪ ﺧﺎﻧﺔ ﺃﺧـﺮﻱ ﻭﻫـﻲ ﺍﳌﺴﻠﺴـﻞ‬ ‫‪‬ﺬﻩ ﺍﳋﺎﻧﺔ ﳝﻜﻨﻚ ﺇﺩﺧﺎﻝ ﺍﻟﺮﻗﻢ ﺍﳌﺴﻠﺴﻞ ﺍﳋﺎﺹ ﺑﺎﻟﺼﻨﻒ‪.‬‬ ‫ﺇﺫﺍ ﻛﺎﻧــﺖ ﺍﻷﺭﻗــﺎﻡ ﺍﳌﺴﻠﺴــﻠﺔ ﻣﻮﺟــﻮﺩﺓ ﻣﺴــﺠﻠﺔ ﻣــﻦ ﻗﺒــﻞ ﺳــﻴﻘﻮﻡ‬

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‫ﺍﻟﱪﻧﺎﻣﺞ ﺑﺈﻇﻬﺎﺭﻫﺎ ﰲ ﺧﺎﻧﺔ ﺍﳌﺴﻠﺴﻞ‪.‬‬ ‫ﺑﻌﺪ ﺇﺩﺧﺎﻝ ﲨﻴﻊ ﺍﻷﺭﻗﺎﻡ ﺍﳌﺴﻠﺴﻠﺔ ﺃﻧﻘﺮ ﺯﺭ "ﺣﻔﻆ" ﻛﻲ ﻳﻘـﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ‬ ‫ﲝﻔﻈﻬﺎ‪.‬‬

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‫‪‬‬ ‫‪‬‬ ‫‪‬‬

‫ﺃﻧﻘﺮ ﺯﺭ "ﺣﺬﻑ" ﻹﻟﻐﺎﺀ ﲨﻴﻊ ﺍﳌﺴﻠﺴﻼﺕ ﺍﳌﺴﺠﻠﺔ ﻟﻠﻔﺎﺗﻮﺭﺓ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ "ﺟﺪﻳﺪ" ﻟﺘﻨﻈﻴﻒ ﺍﻟﺸﺎﺷﺔ ﺃﻭ ﺃﺧﺘﺮ ﺭﻗﻢ ﺁﺧﺮ ﻹﺩﺧﺎﻝ ﺟﺪﻳﺪ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﳝﻜﻨﻚ ﲢﻤﻴﻞ ﺍﳌﺴﻠﺴـﻼﺕ ﻣـﻦ ﻣﻠـﻒ ﻣﻮﺟـﻮﺩ ﺑـﺎﻟﻘﺮﺹ ﺍﻟﺜﺎﺑـﺖ ﻟـﺪﻳﻚ‬ ‫ﺗﻜﻮﻥ ﻗﺪ ﺃﺳﺘﺨﺮﺟﺘﻪ ﻣﻦ ﻭﺣﺪﺓ ﻗﺮﺍﺀﺓ ﺍﻟﺒﺎﺭﻛﻮﺩ ‪.‬‬

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‫ﻟﻌﻤﻞ ﺫﻟﻚ ﺃﻧﻘﺮ ﺯﺭ "ﲢﻤﻴﻞ" ﺳﻴﻔﺘﺢ ﻟـﻚ ﺍﻟﱪﻧـﺎﻣﺞ ﺟـﺪﻭﻝ ﺣـﻮﺍﺭ ﳝﻜﻨـﻚ‬ ‫ﻣــﻦ ﺧﻼﻟــﻪ ﺇﺧﺘﻴــﺎﺭ ﺍﳌﻠــﻒ ﻣــﻦ ﻋﻠــﻲ ﺍﻟﻘــﺮﺹ ‪ .‬ﺑﻌــﺪ ﺍﻹﺧﺘﻴــﺎﺭ ﺳــﻴﻘﻮﻡ‬ ‫ﺍﻟﱪﻧﺎﻣﺞ ﺑﺘﺤﻤﻴﻞ ﺍﻷﺭﻗﺎﻡ ﺍﳌﺴﻠﺴﻠﺔ ﺍﳌﻮﺟﻮﺩﺓ ﺑﺎﳌﻠﻒ ﺩﺍﺧﻞ ﺍﻟﺸﺎﺷﺔ ﺑـﺪﺃ‬ ‫ﻣﻦ ﺍﻟﺴﻄﺮ ﺍﻟﺬﻱ ﺗﻘﻮﻡ ﺑﺘﺤﺪﻳﺪﻩ ﻗﺒﻞ ﺇﺧﺘﻴﺎﺭ ﺍﳌﻠﻒ‪.‬‬

‫‪‬‬ ‫‪  ‬‬ ‫‪‬‬

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‫ﳝﻜﻨﻚ ﺍﻟﺒﺤﺚ ﻋﻦ ﻣﺴﻠﺴﻞ ﳏﺪﺩ ﺑﺮﻗﻤﻪ ﳌﻌﺮﻓﺔ ﻣﱵ ﺃﺷـﺘﺮﻳﺘﻪ ﻭﻣـﱵ‬ ‫ﺑﻌﺘﻪ‪.‬‬ ‫ﻟﻔﺘﺢ ﺷﺎﺷﺔ ﺍﻟﺒﺤﺚ ﻋﻦ ﻣﺴﻠﺴﻞ ﺃﻧﻘﺮ ﺍﻟﺰﺭ ﺍﻟﺬﻱ ﻳﻈﻬﺮ ﻛﻠﻤﺔ "ﺍﻟﺒﺤـﺚ‬ ‫ﻋﻦ ﻣﺴﻠﺴﻞ" ﰲ ﺃﺳـﻔﻞ ﺍﻟﺸﺎﺷـﺔ ‪ ،‬ﺳـﻴﻘﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﻔـﺘﺢ ﺷﺎﺷـﺔ‬ ‫ﺍﻟﺒﺤﺚ ﻋﻦ ﻣﺴﻠﺴﻞ‪.‬‬

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‫ﰲ ﺍﻟﺴﻄﺮ ﺍﻷﻭﻝ ﻣﻦ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﺗﻮﺟﺪ ﺧﺎﻧﺔ ﺟـﻮﺍﺭ ﻛﻠﻤـﺔ ﻣﺴﻠﺴـﻞ ‪،‬‬ ‫ﰲ ﻫﺬﻩ ﺍﳋﺎﻧﺔ ﻗﻢ ﺑﻜﺘﺎﺑﺔ ﺍﻟﺮﻗﻢ ﺍﳌﺴﻠﺴﻞ ﺃﻭ ﺃﻗﺮﺃﻩ ﲜﻬﺎﺯ ﺍﻟﺒﺎﺭﻛﻮﺩ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫‪‬‬ ‫‪‬‬

‫ﺑﻌﺪ ﺇﺩﺧﺎﻝ ﺍﻟﺮﻗﻢ ﺍﳌﺴﻠﺴﻞ ﺃﻧﻘﺮ ﺯﺭ "ﻣﻮﺍﻓـﻖ" ﺳـﻴﻘﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﺈﻇﻬـﺎﺭ‬ ‫ﺣﺮﻛﺔ ﺍﻟﺸـﺮﺍﺀ ﻭﺍﻟﺒﻴـﻊ ﻭﺍﳌﺮﲡﻌـﺎﺕ ﺍﳌﺮﺗﺒﻄـﺔ ‪‬ـﺬﺍ ﺍﻟـﺮﻗﻢ ﺍﳌﺴﻠﺴـﻞ ﰲ‬ ‫ﺍﳉﺪﻭﻝ ﺇﱄ ﺃﺳﻔﻞ‪.‬‬ ‫ﻛﻤﺎ ﻳﻘﻮﻡ ﺑﺈﻇﻬﺎﺭ ﺇﺳﻢ ﺍﻟﺼﻨﻒ ﰲ ﺍﳋﺎﻧﺔ ﺇﱄ ﺃﺳﻔﻞ ﺍﻟﺮﻗﻢ ﺍﳌﺴﻠﺴﻞ‪.‬‬ ‫ﻣﻊ ﻛﻞ ﺳﻄﺮ ﺑﺎﳉﺪﻭﻝ ﺳـﺘﻈﻬﺮ ﺭﻗـﻢ ﺍﳊﺮﻛـﺔ ﻭﻧﻮﻋﻬـﺎ ﻭﺗﺎﺭﳜﻬـﺎ ﻭﺇﺳـﻢ‬ ‫ﺍﻟﺸﺮﻛﺔ‪.‬‬

‫‪ ‬‬



    

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬

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‫ﺍﳌﺆﺷﺮﺍﺕ ﻫﻲ ﳎﻤﻮﻋﺔ ﻣﻦ ﺍﻟﺘﻘﺎﺭﻳﺮ ﺍﻟﺮﺳـﻮﻣﻴﺔ ﺗﺴـﻬﻞ ﻋﻠﻴـﻚ ﺍﻹﻃـﻼﻉ‬ ‫ﻋﻠﻲ ﳐﺘﻠﻒ ﺍﻷﻭﺿﺎﻉ ﺍﳌﺎﻟﻴﺔ ﻭﺍﻹﺩﺍﺭﻳﺔ ﺍﳋﺎﺻﺔ ﺑﺸﺮﻛﺘﻚ‪.‬‬ ‫ﻋﻨﺪﻣﺎ ﻳﻜﻮﻥ ﻟﺪﻳﻚ ﺗﺮﺧﻴﺺ ﺑﺈﺳﺘﺨﺪﺍﻡ ﺍﳌﺆﺷﺮﺍﺕ ﳝﻜﻨﻚ ﺍﻹﺳﺘﻔﺎﺩﺓ ﻣـﻦ‬ ‫ﺍﻷﺭﺑﻌﺔ ﻣﺆﺷﺮﺍﺕ ﺍﻷﻭﱄ ﻛﻤﺎ ﳝﻜﻦ ﺃﻥ ﻳﻜـﻮﻥ ﻟـﺪﻳﻚ ﺗـﺮﺧﻴﺺ ﻹﺳـﺘﺨﺪﺍﻡ‬ ‫ﺍﳌﺆﺷﺮ ﺍﳋﺎﻣﺲ ﻭﻫﻮ ﺍﳌﻮﻗﻒ ﺍﳌﺎﱄ‪.‬‬ ‫ﻹﻇﻬﺎﺭ ﺃﻱ ﻣﻦ ﺍﳌﺆﺷﺮﺍﺕ ﳚﺐ ﺍﻟﻨﻘﺮ ﻋﻠﻲ ﺍﻟﺰﺭ ﺍﳌﻨﺎﺳﺐ ﻭﺫﻟﻚ ﰲ ﳎﻤﻮﻋـﺔ‬ ‫ﺍﻷﺯﺭﺍﺭ ﺍﳌﻮﺟﻮﺩﺓ ﺇﱄ ﺃﺳﻔﻞ ﺍﻟﺸﺎﺷﺔ ﺍﻟﺮﺋﻴﺴﻴﺔ ﻟﻠﱪﻧﺎﻣﺞ‪.‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬

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‫ﻫﺬﺍ ﻫﻮ ﺍﳌﺆﺷﺮ ﺍﻷﻭﻝ‪ ،‬ﻋﻨﺪﻣﺎ ﺗﻘﻮﻡ ﺑـﺎﻟﻨﻘﺮ ﻋﻠـﻲ ﺯﺭ "ﺃﻓﻀـﻞ ﻋﺸـﺮﺓ" ﻣـﻦ‬ ‫ﳎﻤﻮﻋﺔ ﺍﺯﺭﺍﺭ ﺍﳌﺆﺷﺮﺍﺕ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺢ ﺑﻔﺘﺢ ﺷﺎﺷﺔ ﺃﻓﻀﻞ ﻋﺸﺮﺓ‪.‬‬ ‫ﲣﺘﺺ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﺑﺈﻇﻬﺎﺭ ﺍﻟﻌﻨﺎﺻﺮ ﺍﳌﺨﺘﻠﻔﺔ ﻟﺸﺮﻛﺘﻚ ﻣـﻦ ﺃﺻـﻨﺎﻑ‬ ‫ﻭﻣﻮﺭﺩﻳﻦ ﻭﻋﻤﻼﺀ ﺗﻨﺎﻭﻟﻴﺎ ﲟﻌﺪﻝ ﺍﻟﺘﻌﺎﻣﻞ ﻣﻌﻬﻢ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫ﰲ ﺍﳉﺰﺀ ﺍﻟﻌﻠﻮﻱ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﻳﻮﺟﺪ ﺯﺭﻳﻦ ﳛﺪﺩﺍﻥ ﻃﺮﻳﻘﺘﲔ ﻹﻇﻬﺎﺭ ﺃﻓﻀـﻞ‬ ‫ﻋﺸﺮﺓ ﲣﺘﺎﺭﻫﻢ ‪ ،‬ﻃﺮﻳﻘﺔ ﺍﻟﺼﻔﻮﻑ ﻭﺍﻟﱵ ﻣﻦ ﺧﻼﳍﺎ ﺗﻈﻬﺮ ﺍﻟﻌﻨﺎﺻـﺮ ﰲ‬ ‫ﺻﻔﻮﻑ ﻣﺮﺗﺒﺔ ﻣﻦ ﺃﺳﻔﻞ ﺇﱄ ﺃﻋﻠﻲ ﺣﻴﺚ ﻳﻈﻬﺮ ﺃﻋﻠﻲ ﻋﻨﺼﺮ ﰲ ﺍﻟﺼـﻒ‬ ‫ﺍﻷﻭﻝ ﺑﺎﻷﺳﻔﻞ ﺗﻠﻴﻪ ﺑﻘﻴﺔ ﺍﻟﻌﻨﺎﺻﺮ ﻷﻋﻠﻲ ﻭﻣﻊ ﻛﻞ ﻋﻨﺼﺮ ﻳﻈﻬﺮ ﻋـﺎﻣﻮﺩ‬ ‫ﺃﻓﻘﻲ ﺗﻠﻴﻪ ﺍﻟﻘﻴﻤﺔ ﺍﳋﺎﺻـﺔ ﺑﺎﻟﻌﻨﺼـﺮ ‪ .‬ﺃﻣـﺎ ﻃﺮﻳﻘـﺔ ﺍﻟﺸـﺮﺍﺋﺢ ﻓﺘﻈﻬـﺮ‬ ‫ﺩﺍﺋﺮﺓ ﻣﻜﺘﻤﻠﺔ ﻣﻘﺴﻤﺔ ﺇﱄ ﺷﺮﺍﺋﺢ ﻛﻞ ﺷﺮﳛﺔ ﻳﻮﺿﺢ ﺣﺠﻤﻬﺎ ﺍﻟﻘﻴﻤـﺔ‬

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‫ﺍﳋﺎﺻﺔ ﺑﺎﻟﻌﻨﺼﺮ ﺍﳌﺮﺗﺒﻂ ‪‬ﺎ‪.‬‬ ‫ﰲ ﺍﳉﺰﺀ ﺍﻟﺴﻔﻠﻲ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺗﻮﺟﺪ ﳎﻤﻮﻋﺔ ﻣـﻦ ﺍﻷﺯﺭﺍﺭ ﻋـﻦ ﻃﺮﻳﻘﻬـﺎ‬ ‫ﳝﻜﻨﻚ ﲢﺪﻳﺪ ﻧﻮﻉ ﺍﻟﻌﻨﺎﺻـﺮ ﺍﻟـﺬﻱ ﺗﺮﻳـﺪ ﺇﻇﻬﺎﺭﻫـﺎ ﻓﻤـﺜﻼ ﻋﻨـﺪﻣﺎ ﺗﻘـﻮﻡ‬

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‫ﺑﺎﻟﻨﻘﺮ ﻋﻠﻲ ﺯﺭ "ﺃﺻﻨﺎﻑ" ﻳﻈﻬﺮ ﺍﻟﱪﻧﺎﻣﺞ ﺃﻓﻀﻞ ﻋﺸﺮﺓ ﺃﺻﻨﺎﻑ ﺑﻴﻌـﺎ ﻣـﻊ‬ ‫ﺇﻇﻬﺎﺭ ﻗﻴﻤﺔ ﺍﻟﺒﻴﻊ ﻟﻜﻞ ﻣﻨﻬﻢ‪ .‬ﻧﻔﺲ ﺍﻟﺸﻴﺊ ﺑﺎﻟﻨﺴﺒﺔ ﻟﺒﺎﻗﻲ ﺍﻷﺯﺭﺍﺭ‪.‬‬ ‫ﺇﱄ ﳝﲔ ﺍﻷﺯﺭﺍﺭ ﻳﻮﺟﺪ ﺳﻬﻤﲔ ﺳﻬﻢ ﻳﺸﲑ ﺇﱄ ﺍﻟـﻴﻤﲔ ﻭﺳـﻬﻢ ﻳﺸـﲑ ﺇﱄ‬ ‫ﺍﻟﻴﺴﺎﺭ ﺑﺎﻟﻨﻘﺮ ﻋﻠﻲ ﻫﺬﻩ ﺍﻷﺳﻬﻢ ﳝﻜﻨﻚ ﺇﺳـﺘﻌﺮﺍﺽ ﺍﻟﻌﺸـﺮﺍﺕ ﺍﻟﺘﺎﻟﻴـﺔ‬ ‫ﻭﺍﻟﺴﺎﺑﻘﺔ ﰲ ﺍﻟﺘﺮﺗﻴﺐ‪.‬‬

‫‪‬‬ ‫‪  ‬‬ ‫‪‬‬

‫ﺍﳌﻌﺪﻻﺕ ﺍﻟﺸﻬﺮﻳﺔ ﻫﻲ ﺍﳌﺆﺷﺮ ﺍﻟﺜﺎﱐ ﻭﺍﻟﺬﻱ ﳝﻜﻨﻚ ﺇﻇﻬﺎﺭﻩ ﺑـﺎﻟﻨﻘﺮ ﻋﻠـﻲ‬ ‫ﺍﻟﺰﺭ ﺍﻟـﺬﻱ ﺗﻈﻬـﺮ ﺑـﻪ ﻛﻠﻤـﺔ "ﻣﻌـﺪﻻﺕ ﺷـﻬﺮﻳﺔ"‪ .‬ﻫـﺬﺍ ﺍﻹﺧﺘﻴـﺎﺭ ﻳﻈﻬـﺮ‬ ‫ﺷﺎﺷــﺔ ﳝﻜﻨــﻚ ﻣــﻦ ﺧﻼﳍــﺎ ﻣﻘﺎﺭﻧــﺔ ﺍﻟﻘــﻴﻢ ﺍﳌﺨﺘﻠﻔــﺔ ﻟﺒﻀــﺎﻋﺘﻚ ﺃﻭ‬ ‫ﻣﺸﺘﺮﻳﺎﺕ ﺃﻭ ﻣﺒﻴﻌﺎﺕ‪ ....‬ﺇﱁ ﻋﻠﻲ ﻣﺮ ﺷﻬﻮﺭ ﺍﻟﺴﻨﺔ‪.‬‬

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‫ﲢﺘﻮﻱ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﻋﻠﻲ ﳎﻤﻮﻋﺔ ﻣـﻦ ﺍﳌﺮﺑﻌـﺎﺕ ﻟﻜـﻞ ﺃﺷـﻬﺮ ﺍﻟﺴـﻨﺔ‬ ‫ﻭﻟﻜﻞ ﺭﺑﻊ ﻣﻦ ﺍﻟﺴﻨﺔ ﻭﻣﺮﺑﻊ ﻟﻠﺴﻨﺔ‪.‬‬ ‫ﻛﻞ ﻣﺮﺑﻊ ﻣﻦ ﻫﺬﻩ ﺍﳌﺮﺑﻌﺎﺕ ﻳﻈﻬﺮ ﻗﻴﻤﺘﲔ ﺗﻌـﱪﺍﻥ ﺣﺴـﺐ ﺃﺧﺘﻴـﺎﺭﻙ ﻋـﻦ‬ ‫ﺑﻌﺾ ﺍﻟﻌﻨﺎﺻﺮ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫ﺇﱄ ﺍﻟﻴﻤﲔ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺗﻮﺟﺪ ﳎﻤﻮﻋﺔ ﺃﺯﺭﺍﺭ ﺑـﺎﻟﻨﻘﺮ ﻋﻠﻴﻬـﺎ ﻳـﺘﻢ ﲢﺪﻳـﺪ‬ ‫ﻋﻨﺼﺮﻱ ﺍﳌﻘﺎﺭﻧﺔ ﺑﻜﻞ ﻣﺮﺑﻊ ﻛﺎﻵﰐ‪:‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻋﻨﺪﻣﺎ ﺗﻨﻘﺮ ﻋﻠﻲ ﺯﺭ ﺇﺧﺘﻴﺎﺭ ﺍﳌﺨﺰﻭﻥ ﻳﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺩﺍﺧـﻞ ﻛـﻞ ﻣﺮﺑـﻊ‬ ‫ﻗﻴﻤﺔ ﺍﳌﺨﺰﻭﻥ ﻭﻛﻤﻴﺘﻪ ﰲ ﺍﻟﺸﻬﺮ ﺇﺫﺍ ﻛﺎﻥ ﺍﳌﺮﺑـﻊ ﺷـﻬﺮﺍ ﻭﰲ ﺭﺑـﻊ ﺍﻟﺴـﻨﺔ‬ ‫ﻭﰲ ﺍﻟﺴﻨﺔ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻋﻨﺪﻣﺎ ﺗﻨﻘﺮ ﻋﻠﻲ ﺯﺭ ﺇﺧﺘﻴﺎﺭ ﻣﺒﻴﻌﺎﺕ ‪ -‬ﺃﺭﺑـﺎﺡ ﻳﻈﻬـﺮ ﻟـﻚ ﺍﻟﱪﻧـﺎﻣﺞ ﺩﺍﺧـﻞ‬ ‫ﻛﻞ ﻣﺮﺑﻊ ﻗﻴﻤﺔ ﺍﳌﺒﻴﻌﺎﺕ ﻭﻗﻴﻤﺔ ﺍﻷﺭﺑﺎﺡ ﰲ ﺍﻟﺸﻬﺮ ﺇﺫﺍ ﻛـﺎﻥ ﺍﳌﺮﺑـﻊ ﺷـﻬﺮﺍ‬ ‫ﻭﰲ ﺭﺑﻊ ﺍﻟﺴﻨﺔ ﻭﰲ ﺍﻟﺴﻨﺔ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻋﻨﺪﻣﺎ ﺗﻨﻘﺮ ﻋﻠﻲ ﺯﺭ ﺇﺧﺘﻴﺎﺭ ﻣﺒﻴﻌـﺎﺕ ‪ -‬ﻣﺸـﺘﺮﻳﺎﺕ ﻳﻈﻬـﺮ ﻟـﻚ ﺍﻟﱪﻧـﺎﻣﺞ‬ ‫ﺩﺍﺧﻞ ﻛﻞ ﻣﺮﺑﻊ ﻗﻴﻤـﺔ ﺍﳌﺸـﺘﺮﻳﺎﺕ ﻭﻗﻴﻤـﺔ ﺍﳌﺒﻴﻌـﺎﺕ ﰲ ﺍﻟﺸـﻬﺮ ﺇﺫﺍ ﻛـﺎﻥ‬ ‫ﺍﳌﺮﺑﻊ ﺷﻬﺮﺍ ﻭﰲ ﺭﺑﻊ ﺍﻟﺴﻨﺔ ﻭﰲ ﺍﻟﺴﻨﺔ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻋﻨﺪﻣﺎ ﺗﻨﻘﺮ ﻋﻠﻲ ﺯﺭ ﺇﺧﺘﻴﺎﺭ ﺃﺭﺑﺎﺡ ‪ -‬ﻣﺼﺮﻭﻓﺎﺕ ﻳﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺩﺍﺧـﻞ‬ ‫ﻛﻞ ﻣﺮﺑﻊ ﻗﻴﻤـﺔ ﺍﻷﺭﺑـﺎﺡ ﻭﻗﻴﻤـﺔ ﺍﳌﺼـﺮﻭﻓﺎﺕ ﰲ ﺍﻟﺸـﻬﺮ ﺇﺫﺍ ﻛـﺎﻥ ﺍﳌﺮﺑـﻊ‬ ‫ﺷﻬﺮﺍ ﻭﰲ ﺭﺑﻊ ﺍﻟﺴﻨﺔ ﻭﰲ ﺍﻟﺴﻨﺔ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﻋﻨﺪﻣﺎ ﺗﻨﻘﺮ ﻋﻠﻲ ﺯﺭ ﺇﺧﺘﻴﺎﺭ ﻣﻘﺒﻮﺿﺎﺕ ‪ -‬ﻣﺪﻓﻮﻋﺎﺕ ﻳﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧـﺎﻣﺞ‬ ‫ﺩﺍﺧﻞ ﻛﻞ ﻣﺮﺑﻊ ﻗﻴﻤﺔ ﺍﳌﻘﺒﻮﺿﺎﺕ ﻭﻗﻴﻤﺔ ﺍﳌﺪﻓﻮﻋﺎﺕ ﰲ ﺍﻟﺸـﻬﺮ ﺇﺫﺍ ﻛـﺎﻥ‬ ‫ﺍﳌﺮﺑﻊ ﺷﻬﺮﺍ ﻭﰲ ﺭﺑﻊ ﺍﻟﺴﻨﺔ ﻭﰲ ﺍﻟﺴﻨﺔ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻋﻨﺪﻣﺎ ﺗﻨﻘﺮ ﻋﻠﻲ ﺯﺭ ﺇﺧﺘﻴﺎﺭﺷﻴﻜﺎﺕ ﺻﺎﺩﺭﺓ ‪ -‬ﻭﺍﺭﺩﺓ ﻳﻈﻬـﺮ ﻟـﻚ ﺍﻟﱪﻧـﺎﻣﺞ‬ ‫ﺩﺍﺧﻞ ﻛﻞ ﻣﺮﺑﻊ ﻗﻴﻤـﺔ ﺃﻭﺭﺍﻕ ﺍﻟﻘـﺒﺾ ﻭﻗﻴﻤـﺔ ﺃﻭﺭﺍﻕ ﺍﻟـﺪﻓﻊ ﰲ ﺍﻟﺸـﻬﺮ ﺇﺫﺍ‬ ‫ﻛﺎﻥ ﺍﳌﺮﺑﻊ ﺷﻬﺮﺍ ﻭﰲ ﺭﺑﻊ ﺍﻟﺴﻨﺔ ﻭﰲ ﺍﻟﺴﻨﺔ‪.‬‬

‫‪‬‬ ‫‪  ‬‬ ‫‪‬‬

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‫ﻣﻦ ﺧﻼﻝ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﳝﻜﻨﻚ ﺍﻹﻃـﻼﻉ ﻋﻠـﻲ ﻃﺒﻴﻌـﺔ ﺍﳊﺮﻛـﺎﺕ ﺍﳌﺎﻟﻴـﺔ‬ ‫ﻭﺍﻹﺩﺍﺭﻳــﺔ ﻟﺸــﺮﻛﺘﻚ ﺧــﻼﻝ ﺷــﻬﺮ ﳏــﺪﺩ ﻣــﻦ ﺍﻟﺴــﻨﺔ ﺑﺸــﻜﻞ ﻳــﻮﻣﻲ‬ ‫ﺗﻔﺼﻴﻠﻲ‪.‬‬ ‫ﳝﻜﻨﻚ ﺇﻇﻬﺎﺭ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﺑﺎﻟﻨﻘﺮ ﻋﻠـﻲ ﺍﻟـﺰﺭ ﺍﻟـﺬﻱ ﺗﻈﻬـﺮ ﺑـﻪ ﻛﻠﻤـﺔ‬ ‫"ﻣﻌﺪﻻﺕ ﻳﻮﻣﻴﺔ"‪.‬‬

‫ﰲ ﺍﳉﺰﺀ ﺍﻟﻌﻠﻮﻱ ﻣﻦ ﺍﻟﺸﺎﺷـﺔ ﺇﱄ ﺍﻟـﻴﻤﲔ ﺗﻮﺟـﺪ ﳎﻤﻮﻋـﺔ ﺃﺯﺭﺍﺭ ﻹﺧﺘﻴـﺎﺭ‬ ‫ﻃﺒﻴﻌــﺔ ﺍﻟﻘــﻴﻢ ﺍﻟــﱵ ﺗﺮﻳــﺪ ﺇﻇﻬﺎﺭﻫــﺎ ﺑﺸــﻜﻞ ﻳــﻮﻣﻲ ﻣﺜــﻞ ﺍﳌﺒﻴﻌــﺎﺕ ﺃﻭ‬ ‫ﺍﳌﺸﺘﺮﻳﺎﺕ‪ ....‬ﺇﱁ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫‪‬‬

‫ﺇﱄ ﳝــﲔ ﺍﻷﺯﺭﺍﺭ ﺗﻮﺟــﺪ ﺃﺭﺑﻌــﺔ ﻣﺴــﺘﻄﻴﻼﺕ ﻛــﻞ ﻣﻨــﻬﺎ ﻳﺸــﲑ ﺇﱄ ﺃﺣــﺪ‬ ‫ﺍﻷﺳﺎﺑﻴﻊ ﺍﻷﺭﺑﻌﺔ ﻟﻠﺸﻬﺮ ‪.‬‬ ‫ﺩﺍﺧﻞ ﻛﻞ ﺃﺳﺒﻮﻉ ﻳﻈﻬـﺮ ﻗﻴﻤـﺔ ﺍﳊﺮﻛـﺔ ﻟﻜـﻞ ﻳـﻮﻡ ﻣـﻦ ﺃﻳـﺎﻡ ﺍﻷﺳـﺒﻮﻉ‬

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‫ﺑﺎﻟﺮﺳﻢ ﻭﺍﻟﻘﻴﻤﺔ‪.‬‬ ‫ﰲ ﺍﳉﺰﺀ ﲢـﺖ ﺍﻷﺯﺭﺍﺭ ﻭﺍﻷﺳـﺎﺑﻴﻊ ﺇﱄ ﺍﻟـﻴﻤﲔ ﺭﺳـﻢ ﺑﻴـﺎﱐ ﻋﻤـﻮﺩﻱ ﻟﻠﻘـﻴﻢ‬ ‫ﺧﻼﻝ ﲨﻴﻊ ﺃﻳﺎﻡ ﺍﻟﺸﻬﺮ ‪ .‬ﻭﺇﱄ ﺍﻟﻴﺴﺎﺭ ﺭﺳـﻢ ﺩﺍﺋـﺮﻱ ﻣﻘﺴـﻢ ﺇﱄ ﺷـﺮﺍﺋﺢ‬

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‫ﺗﻌﱪ ﻋﻦ ﺍﻟﻘﻴﻢ ﺧﻼﻝ ﲨﻴﻊ ﺃﻳﺎﻡ ﺍﻟﺸﻬﺮ‪.‬‬ ‫ﰲ ﺍﳉﺰﺀ ﺍﻟﺴﻔﻠﻲ ﻣﻦ ﺍﻟﺸﺎﺷﺔ ﺗﻮﺟﺪ ﳎﻤﻮﻋﺔ ﻣﻦ ﺍﻷﺯﺭﺍﺭ ﺗﺸـﲑ ﺇﱄ ﻛـﻞ‬ ‫ﺷﻬﻮﺭ ﺍﻟﺴﻨﺔ ﲝﻴﺚ ﻳﺴﻬﻞ ﻋﻠﻴﻚ ﺍﻹﻧﺘﻘﺎﻝ ﻣﺒﺎﺷﺮﺓ ﺇﱄ ﺇﻇﻬـﺎﺭ ﺃﻱ ﺷـﻬﺮ‬ ‫ﺑﺎﻟﻨﻘﺮ ﻋﻠﻲ ﺍﻟﺰﺭ ﺍﻟﺬﻱ ﻳﻈﻬﺮ ﺭﻗﻢ ﺍﻟﺸﻬﺮ‪.‬‬

‫‪‬‬ ‫‪ ‬‬

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‫‪‬‬

‫‪‬‬

‫‪‬‬

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‫ﺍﳌﻮﺍﺯﻧﺔ ﻫﻲ ﳎﻤﻮﻋﺔ ﻣﻦ ﺍﻷﺭﻗﺎﻡ ﺍﻟﺘﻘﺪﻳﺮﻳﺔ ﺃﻭ ﺍﳌﺘﻮﻗﻌـﺔ ﻋـﻦ ﺍﳌﺒﻴﻌـﺎﺕ ﺃﻭ‬ ‫ﺍﳌﺸﺘﺮﻳﺎﺕ ﺃﻭ ﺍﳌﺼﺮﻭﻓﺎﺕ ﺃﻭ ﺃﺣﺪ ﺣﺴﺎﺑﺎﺕ ﺍﻟﺪﻟﻴﻞ ﺍﶈﺎﺳﱯ ‪،‬‬ ‫ﻭﻣﻦ ﺍﳌﻔﻀﻞ ﻷﻱ ﺷﺮﻛﺔ ﺃﻥ ﻳﻜﻮﻥ ﻟﺪﻳﻬﺎ ﳐﻄﻂ ﺗﺘﻮﻗﻊ ﻣﻦ ﺧﻼﻟﻪ ﻗـﻴﻢ‬ ‫ﻭﻛﻤﻴــﺎﺕ ﺍﻟﺸــﺮﺍﺀ ﻭﺍﻟﺒﻴــﻊ ﻫــﺬﺍ ﳚﻌﻠــﻬﺎ ﺃﻛﺜــﺮ ﻗــﺪﺭﺓ ﻋﻠــﻲ ﺃﺩﺍﺀ ﺍﳋﺪﻣــﺔ‬ ‫ﻟﻌﻤﻼﺀﻫﺎ ‪.‬‬ ‫ﻭﻋﻨﺪﻣﺎ ﻳﻜـﻮﻥ ﻟـﺪﻳﻚ ﳐﻄـﻂ ﻟﻠﺒﻴـﻊ ﻭﺍﻟﺸـﺮﺍﺀ ﳚـﺐ ﺃﻥ ﺗﻘـﻮﻡ ﺑﻌﻤﻠﻴـﺔ‬ ‫ﻣﻘﺎﺭﻧﺔ ﺑﲔ ﻣﺎ ﺧﻄﻄﺖ ﻟﻪ ﻭﻣﺎ ﺣﺪﺙ ﺑﺎﻟﻔﻌﻞ ‪ ،‬ﻫـﺬﺍ ﳚﻌﻠـﻚ ﺃﻛﺜـﺮ ﻗـﺪﺭﺓ‬ ‫ﻋﻠﻲ ﺿﺒﻂ ﺗﻮﻗﻌﺎﺗﻚ ﻭﲣﻄﻴﻄﺎﺗﻚ‪.‬‬ ‫ﺷﺎﺷﺔ ﺍﳌﻮﺍﺯﻧﺔ ﲤﻜﻨﻚ ﻣﻦ ﺗﺴﺠﻴﻞ ﺗﻮﻗﻌﺎﺗـﻚ ﺃﻭ ﳐﻄﻄﺎﺗـﻚ ﻟﻠﻌﻨﺎﺻـﺮ‬ ‫ﺍﳌﺎﻟﻴـﺔ ﺍﳌﺨﺘﻠﻔـﺔ ﺑﺸـﺮﻛﺘﻚ ‪ ،‬ﻛﻤـﺎ ﺃ‪‬ـﺎ ﺗـﻮﻓﺮ ﻟـﻚ ﺗﻘﺮﻳـﺮ ﻣﻘﺎﺭﻧـﺔ ﺑــﲔ‬ ‫ﺍﳌﺨﻄﻂ ﺍﻟﺬﻱ ﻗﻤﺖ ﺑﺘﺴﺠﻴﻠﻪ ﻭﺍﻟﻔﻌﻠﻲ ﺍﻟﺬﻱ ﰎ‪.‬‬ ‫ﳝﻜﻨﻚ ﺇﻇﻬﺎﺭ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﺑﺎﻟﻨﻘﺮ ﻋﻠـﻲ ﺍﻟـﺰﺭ ﺍﻟـﺬﻱ ﺗﻈﻬـﺮ ﺑـﻪ ﻛﻠﻤـﺔ‬ ‫"ﺍﳌﻮﺍﺯﻧﺔ"‪.‬‬

‫‪‬‬ ‫‪‬‬

‫ﰲ ﺍﳉــﺰﺀ ﺍﻟﻌﻠــﻮﻱ ﻣــﻦ ﺍﻟﺸﺎﺷــﺔ ﺇﱄ ﺍﻟــﻴﻤﲔ ﻳﻮﺟــﺪ ﺯﺭﻳــﻦ ﺍﻷﻭﻝ ﻫــﻮ ﺯﺭ‬ ‫"ﺗﺴﺠﻴﻞ" ﻭﺍﻟﺜﺎﱐ ﻫﻮ "ﺗﻘﺮﻳﺮ"‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﺃﻧﻘﺮ ﻫﺬﺍ ﺍﻟﺰﺭ ﻛﻲ ﺗﻘﻮﻡ ﺑﺘﺴﺠﻴﻞ ﺗﻮﻗﻌﺎﺗﻚ ﻟﻠﻌﻨﺎﺻﺮ ﺍﳌﺨﺘﻠﻔﺔ‪.‬‬

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‫ﰲ ﺍﳉﺰﺀ ﺍﻟﺘﺎﱄ ﲢﺖ ﺯﺭ ﺍﻟﺘﺴﺠﻴﻞ ﺳﺘﺠﺪ ﻗﺎﺋﻤـﺔ ﺇﺧﺘﻴـﺎﺭ ﺇﱄ ﺟـﻮﺍﺭ ﻛﻠﻤـﺔ‬ ‫ﺍﻟﻨﻮﻉ ﻣﻦ ﻫﺬﻩ ﺍﻟﻘﺎﺋﻢ ﻗﻢ ﺑﺈﺧﺘﻴﺎﺭ ﻧـﻮﻉ ﺍﻟﻌﻨﺎﺻـﺮ ﺍﻟـﱵ ﺗﺮﻳـﺪ ﺃﻥ ﺗﺴـﺠﻞ‬ ‫ﺗﻮﻗﻌﺎﺗﻚ ﳍﺎ ﻭﻫﻲ ﻛﺎﻟﺘﺎﱄ‪:‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﺇﺧﺘﺎﺭ ﻫﺬﺍ ﻟﺘﺴﺠﻴﻞ ﺍﻟﻘﻴﻢ ﺍﳌﺘﻮﻗﻌﺔ ﻟﺸﺮﺍﺀ ﺃﺻﻮﻝ ﺃﻭ ﺇﺿﺎﻓﺎﺕ ﳍﺎ‪.‬‬

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‫ﺳﺠﻞ ﺍﻟﻘﻴﻢ ﺍﳌﺎﻟﻴﺔ ﺍﳌﺘﻮﻗﻌﺔ ﳊﺴﺎﺑﺎﺕ ﺍﻹﻳـﺮﺍﺩﺍﺕ ﻭﺍﳌﺼـﺮﻭﻓﺎﺕ ﺍﳌﻮﺟـﻮﺩﺓ‬

‫‪  ‬‬

‫ﺑﺎﻟﺪﻟﻴﻞ ﺍﶈﺎﺳﱯ‪.‬‬

‫‪  ‬‬ ‫‪‬‬

‫ﺳﺠﻞ ﺍﻟﻜﻤﻴﺎﺕ ﺍﳌﺘﻮﻗﻌﺔ ﻟﻠﻤﺸﺘﺮﻳﺎﺕ ﻣﻦ ﻛﻞ ﺻﻨﻒ‪.‬‬

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‫ﺳﺠﻞ ﺍﻟﻘﻴﻢ ﺍﳌﺘﻮﻗﻌﺔ ﻟﻠﻤﺸﺘﺮﻳﺎﺕ ﻣﻦ ﻛﻞ ﺻﻨﻒ‪.‬‬

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‫ﺳﺠﻞ ﺍﻟﻜﻤﻴﺎﺕ ﺍﳌﺘﻮﻗﻌﺔ ﻟﻠﻤﺒﻴﻌﺎﺕ ﻣﻦ ﻛﻞ ﺻﻨﻒ‪.‬‬

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‫ﺳﺠﻞ ﺍﻟﻘﻴﻢ ﺍﳌﺘﻮﻗﻌﺔ ﻟﻠﻤﺒﻴﻌﺎﺕ ﻣﻦ ﻛﻞ ﺻﻨﻒ‪.‬‬

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‫ﺳﺠﻞ ﺍﻟﻜﻤﻴﺎﺕ ﺍﳌﺘﻮﻗﻌﺔ ﻟﻺﻧﺘﺎﺝ ﻣﻦ ﻛﻞ ﺻﻨﻒ‪.‬‬

‫‪  ‬‬ ‫‪  ‬‬

‫‪  ‬‬ ‫‪ ‬‬

‫‪‬‬ ‫‪‬‬

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‫ﺑﻌﺪ ﲢﺪﻳﺪ ﻧﻮﻉ ﺍﻟﻌﻨﺎﺻﺮ ﺍﳌﻄﻠﻮﺏ ﺗﺴﺠﻴﻞ ﺍﻟﺘﻮﻗﻌـﺎﺕ ﳍـﺎ ﻳﻮﺟـﺪ ﺯﺭ ﺇﱄ‬ ‫ﺟﻮﺍﺭ ﻗﺎﺋﻤﺔ ﺇﺧﺘﻴﺎﺭ ﺍﻟﻨـﻮﻉ ﺃﻧﻘـﺮ ﻫـﺬﺍ ﺍﻟـﺰﺭ ﻛـﻲ ﺗﻘـﻮﻡ ﺑﺈﺧﺘﻴـﺎﺭ ﳎﻤﻮﻋـﺔ‬ ‫ﳏﺪﺩﺓ ﻹﻇﻬﺎﺭ ﺍﻟﻌﻨﺎﺻﺮ ﺍﻟﱵ ﺗﻨﺘﻤﻲ ﺇﱄ ﻫﺬﻩ ﺍ‪‬ﻤﻮﻋﺔ ﻟﻠﺘﻌﺎﻣﻞ ﻣﻌﻬﺎ‪.‬‬ ‫ﺇﱄ ﺟﻮﺍﺭ ﺯﺭ ﺍ‪‬ﻤﻮﻋﺔ ﻳﻮﺟﺪ ﺯﺭ ﺁﺧﺮ ﳝﻜﻨـﻚ ﺇﺳـﺘﺨﺪﺍﻣﻪ ﻟﺘﺤﺪﻳـﺪ ﻋﻨﺼـﺮ‬ ‫ﻣﻌــﲔ ﰲ ﺑﻌــﺾ ﺍﻷﺣــﻮﺍﻝ ﻣﺜــﻞ ﺃﻥ ﺗﻜــﻮﻥ ﳏﺘﺎﺟــﺎ ﻟﺘﺴــﺠﻴﻞ ﻛﻤﻴــﺎﺕ‬ ‫ﻣﺒﻴﻌﺎﺕ ﺍﻷﺻﻨﺎﻑ ﻟﻌﻤﻴـﻞ ﳏـﺪﺩ ﰲ ﻫـﺬﻩ ﺍﳊﺎﻟـﺔ ﺳـﺘﺨﺘﺎﺭ ﻣـﻦ ﻗﺎﺋﻤـﺔ‬ ‫ﺍﻟﻨﻮﻉ "ﻣﺒﻴﻌﺎﺕ ﻛﻤﻴﺔ " ﰒ ﲣﺘﺎﺭ ﳎﻤﻮﻋﺔ ﺍﻷﺻﻨﺎﻑ ﻭﺑﻌﺪ ﺫﻟﻚ ﺗﻨﻘـﺮ ﻫـﺬﺍ‬ ‫ﺍﻟﺰﺭ ﻟﺘﺤﺪﻳﺪ ﻋﻤﻴﻞ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

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‫ﳝﻜﻨﻚ ﺇﺧﺘﻴﺎﺭ ﺍﻟﻨﻮﻉ ﻓﻘﻂ ﻭﺗﺮﻙ ﺍ‪‬ﻤﻮﻋﺔ ﻭﰲ ﻫﺬﻩ ﺍﳋﺎﻟﺔ ﺳـﺘﺘﻌﺎﻣﻞ ﻣـﻊ‬ ‫ﲨﻴﻊ ﺍﻟﻌﻨﺎﺻﺮ ﺍﳌﺴﺠﻠﺔ‪.‬‬ ‫ﺑﻌﺪ ﲢﺪﻳﺪ ﻫﺬﻩ ﺍﻹﺧﺘﻴﺎﺭﺍﺕ ﺃﻧﻘﺮ ﺯﺭ "ﻣﻮﺍﻓـﻖ" ‪ ،‬ﺳـﻴﻘﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﺈﻇﻬـﺎﺭ‬ ‫ﺍﻟﻌﻨﺎﺻـﺮ ﺍﻟـﱵ ﺇﺧﺘـﺮﺕ ﻧﻮﻋﻬـﺎ ﺳـﻮﺍﺀ ﺍﻟـﱵ ﲣـﺺ ﺍ‪‬ﻤﻮﻋـﺔ ﺇﺫﺍ ﺣــﺪﺩﺕ‬ ‫ﳎﻤﻮﻋﺔ ﺃﻭ ﲨﻴﻊ ﺍﻟﻌﻨﺎﺻﺮ ﺇﺫﺍ ﱂ ﲢـﺪﺩ ﳎﻤﻮﻋـﺔ ﻭﺃﻣـﺎﻡ ﻛـﻞ ﻋﻨﺼـﺮ‬

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‫ﻳﻀﻊ ﺍﻟﱪﻧﺎﻣﺞ ﳎﻤﻮﻋﺔ ﻣﻦ ﺍﳋﻼﻳﺎ ﺗﻮﺍﺯﻱ ﻋﺪﺩ ﺃﺷﻬﺮ ﺍﻟﺴﻨﺔ‪.‬‬ ‫ﺃﻣﺎﻡ ﻛﻞ ﻋﻨﺼﺮ ﻗـﻢ ﺑﻜﺘﺎﺑـﺔ ﺍﻟﻘـﻴﻢ ﺍﳌﺘﻮﻗﻌـﺔ ﻟﻜـﻞ ﺷـﻬﺮ ﻣـﻦ ﺃﺷـﻬﺮ‬ ‫ﺍﻟﺴﻨﺔ‪.‬‬ ‫ﺃﻧﻘﺮ ﺯﺭ "ﺣﻔﻆ" ﻛﻲ ﻳﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﲝﻔﻆ ﺍﻟﻘﻴﻢ ﺍﳌﺴﺠﻠﺔ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﺃﻧﻘﺮ ﻫﺬﺍ ﺍﻟﺰﺭ ﻹﻇﻬﺎﺭ ﺗﻘﺮﻳﺮ ﻣﻘﺎﺭﻧﺔ ﺑـﲔ ﺍﳌﺘﻮﻗـﻊ ﺍﻟـﺬﻱ ﻗﻤـﺖ ﺑﺘﺴـﺠﻴﻠﻪ‬ ‫ﻭﺍﻟﻔﻌﻠــﻲ ﺍﻟــﺬﻱ ﰎ ﺑﺎﻟﻔﻌــﻞ ﻭﺍﳌﺴــﺠﻞ ﺑﺎﻟﱪﻧــﺎﻣﺞ ﻣــﻦ ﻭﺍﻗــﻊ ﺍﳊﺮﻛــﺎﺕ‬ ‫ﺍﳌﺨﺘﻠﻔﺔ‪.‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬

‫ﰲ ﺣﺎﻟﺔ ﻋﺪﻡ ﻗﻴﺎﻣﻚ ﺑﺘﺴﺠﻴﻞ ﻗﻴﻢ ﻣﺘﻮﻗﻌﺔ ﳝﻜﻨﻚ ﺇﺳـﺘﺨﺪﺍﻡ ﺍﻟﺘﻘﺮﻳـﺮ‬ ‫ﻭﻫﻮ ﰲ ﻫﺬﻩ ﺍﳊﺎﻟﺔ ﺳﻴﻘﻮﻡ ﺑﺎﳌﻘﺎﺭﻧﺔ ﺑﲔ ﺍﻟﻘﻴﻢ ﺍﻟﻔﻌﻠﻴﺔ ﻟﻠﻌـﺎﻡ ﺍﻟﺴـﺎﺑﻖ‬ ‫ﻭﺃﻋﺘﺒﺎﺭﻫﺎ ﻗﻴﻢ ﻣﺘﻮﻗﻌﺔ ﻭﺑﲔ ﺍﻟﻘﻴﻢ ﺍﻟﻔﻌﻠﻴﺔ ﻟﻠﻌﺎﻡ ﺍﳊﺎﱄ‪.‬‬

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‫ﻗﻢ ﺑﺈﺧﺘﻴﺎﺭ ﻧﻮﻉ ﺍﻟﻌﻨﺎﺻﺮ ﺍﳌﺮﺍﺩ ﺇﺳﺘﺨﺮﺍﺝ ﺍﻟﺘﻘﺮﻳﺮ ﳍـﺎ ‪ -‬ﰒ ﻗـﻢ ﺑﺘﺤﺪﻳـﺪ‬ ‫ﺍ‪‬ﻤﻮﻋــﺔ ﺑــﺎﻟﻨﻘﺮ ﻋﻠــﻲ ﺍﻟــﺰﺭ ﺍ‪‬ــﺎﻭﺭ ﻟﻘﺎﺋﻤــﺔ ﺍﻹﺧﺘﻴــﺎﺭ ‪ -‬ﰒ ﻗــﻢ ﺑﺈﺧﺘﻴــﺎﺭ‬ ‫ﺍﻟﻌﻨﺼﺮ ﻣﻦ ﺍﻟﺰﺭ ﺍ‪‬ﺎﻭﺭ ﻟﻮ ﺃﺭﺩﺕ‪.‬‬

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‫ﰲ ﺍﳉﺰﺀ ﺇﱄ ﺍﻟﻴﻤﲔ ﺗﻮﺟﺪ ﻗﺎﺋﻤﺔ ﺑﺸﻬﻮﺭ ﺍﻟﺴﻨﺔ ﺇﻓﺘﺤﻬـﺎ ﻭﺃﺧﺘـﺎﺭ ﺍﻟﺸـﻬﺮ‬ ‫ﺍﻟﺬﻱ ﺗﺮﻳﺪ ﻋﻘﺪ ﺍﳌﻘﺎﺭﻧﺔ ﻋﻨﺪﻩ‪.‬‬ ‫ﺑﻌﺪ ﺇﺧﺘﻴﺎﺭ ﺍﻟﺸﻬﺮ ﺳﻴﻘﻮﻡ ﺍﻟﱪﻧﺎﻣﺞ ﺑﺈﻇﻬﺎﺭ ﺍﳌﻘﺎﺭﻧﺔ ﻛﺎﻵﰐ‪:‬‬

‫‪ ‬‬

‫‪ -١‬ﺍﳌﺨﻄﻂ ﳍﺬﺍ ﺍﻟﺸﻬﺮ ﺇﺫﺍ ﻛﺎﻥ ﻣﺴﺠﻼ ﺃﻭ ﻣﺎ ﻳﻘﺎﺑﻠﻪ ﻣﻦ ﺍﻟﻌﺎﻡ‬

‫ﺍﻟﺴﺎﺑﻖ‪.‬‬ ‫‪ -٢‬ﺍﻟﻔﻌﻠﻲ ﳍﺬﺍ ﺍﻟﺸﻬﺮ ﻣﻦ ﻭﺍﻗﻊ ﺍﳊﺮﻛﺎﺕ ﺍﳌﺴﺠﻠﺔ ﺑﺎﻟﱪﻧﺎﻣﺞ‪.‬‬ ‫‪ -٣‬ﻧﺴﺒﺔ ﺍﳌﺨﻄﻂ ﺇﱄ ﺍﻟﻔﻌﻠﻲ‪.‬‬ ‫‪ ‬ﺛﻼﺛﺔ ﺃﻋﻤﺪﺓ ﺃﺧﺮﻱ ﺑـﻨﻔﺲ ﺍﳌﺴـﻤﻴﺎﺕ ﻭﳌﻨـﻬﺎ ﺗﻌـﱪ ﻋـﻦ ﺍﻟﻘـﻴﻢ ﻣـﻦ ﺃﻭﻝ‬ ‫ﺍﻟﺴﻨﺔ ﺣﱵ ﻫﺬﺍ ﺍﻟﺸﻬﺮ ﺍﳌﺨﻄﻂ ﻭﺍﻟﻔﻌﻠﻲ ﻭﺍﻟﻨﺴﺒﺔ‪.‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬

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‫ﺍﳌﻮﻗﻒ ﺍﳌﺎﱄ ﻫﻮ ﻣﻠﺨـﺺ ﻋـﺎﻡ ﻟﻜـﻞ ﺍﳌﻌﻠﻮﻣـﺎﺕ ﺍﳌﺎﻟﻴـﺔ ﻟﻠﺸـﺮﻛﺔ ﻭﻫـﻮ‬ ‫ﻋﺒـﺎﺭﺓ ﻋـﻦ ﻣﻴﺰﺍﻧﻴـﺔ ﻛﺎﻣﻠـﺔ ﻟﻠﺸـﺮﻛﺔ ﻳﻈﻬـﺮ ﳍـﺎ ﻛـﻞ ﺑﻨـﻮﺩ ﺍﳌﻴﺰﺍﻧﻴــﺔ‬ ‫ﺍﳌﺘﻌــﺎﺭﻑ ﻋﻠﻴﻬــﺎ ﻟــﺪﻱ ﺍﶈﺎﺳــﺒﲔ ‪ .‬ﻫــﺬﻩ ﺍﳌﻴﺰﺍﻧﻴــﺔ ﳝﻜﻨـﻚ ﺇﺳــﺘﺨﺮﺍﺟﻬﺎ‬ ‫ﺑﺴﻬﻮﻟﺔ ﻭﺑﺎﻟﻨﻘﺮ ﻋﻠﻲ ﺯﺭ ﻭﺍﺣﺪ ﻫﻮ ﺯﺭ "ﻣﻮﺍﻓﻖ"‪.‬‬ ‫ﳝﻜﻨﻚ ﺇﻇﻬﺎﺭ ﻫﺬﻩ ﺍﻟﺸﺎﺷﺔ ﺑﺎﻟﻨﻘﺮ ﻋﻠـﻲ ﺍﻟـﺰﺭ ﺍﻟـﺬﻱ ﺗﻈﻬـﺮ ﺑـﻪ ﻛﻠﻤـﺔ‬ ‫"ﺍﳌﻮﻗﻒ"‪.‬‬

‫‪‬‬ ‫‪‬‬

‫ﺗﻨﻘﺴﻢ ﺷﺎﺷﺔ ﺍﳌﻮﻗﻒ ﺍﳌﺎﱄ ﺇﱄ ﻗﺴﻤﲔ ﺭﺋﻴﺴﻴﲔ‪:‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻭﻫﻮ ﺍﳉﺰﺀ ﺇﱄ ﺍﻟﻴﻤﲔ ﻭﻫﻮ ﻋﺒﺎﺭﺓ ﻋﻦ ﻗﺎﺋﻤﺔ ﺍﻟـﺪﺧﻞ ﻟﻠﺸـﺮﻛﺔ ﻭﻣﻜﻮﻧﺎﺗـﻪ‬ ‫ﻗﺪ ﰎ ﺷﺮﺣﻬﺎ ﻣﻦ ﻗﺒﻞ ﰲ ﺍﳉﺰﺀ ﺍﳋﺎﺹ ﺑﺸﺎﺷﺔ ﺍﻷﺭﺑﺎﺡ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﻭﻫﻮ ﺍﳉﺰﺀ ﺇﱄ ﺍﻟﻴﺴﺎﺭ ﻭﻫﻮ ﻋﺒﺎﺭﺓ ﻋﻦ ﺍﳌﻴﺰﺍﻧﻴﺔ ﻭﺗﺘﻜﻮﻥ ﻣﻦ ﺟﺰﺋﲔ ‪:‬‬ ‫ﺍﳉﺰﺀ ﺍﻷﻭﻝ ﺇﱄ ﺍﻟﻴﻤﲔ ﻭﳝﺜﻞ ﺍﻷﺻﻮﻝ ﻭﻫﻲ ﻛﺎﻵﰐ‬

‫ ‪ ‬ﻭﻫﻮ ﺇﲨﺎﱄ ﻗﻴﻤﺔ ﺷﺮﺍﺀ ﲨﻴﻊ ﺍﻷﺻﻮﻝ ﺍﻟﺜﺎﺑﺘﺔ ﺍﳌﺴﺠﻠﺔ‬‫ﺑﺎﻟﱪﻧﺎﻣﺞ‪.‬‬ ‫‪-‬‬

‫‪   ‬ﻭﻫﻮ ﺇﲨﺎﱄ ﺃﺭﺻﺪﺓ ﺍﻟﺸﺮﻛﺔ ﺑﺎﻟﺒﻨﻮﻙ ﻭﻫﻮ ﺟﺰﺀ ﻣﻦ‬ ‫ﺍﻷﺻﻮﻝ‬

‫‪-‬‬

‫ﺍﳌﺘﺪﺍﻭﻟﺔ‪.‬‬

‫‪  ‬ﻭﻫﻮ ﺇﲨﺎﱄ ﺍﻟﻘﻴﻤﺔ ﺍﳌﺎﻟﻴﺔ ﲞﺰﻳﻨﺔ ﺍﻟﺸﺮﻛﺔ ﻭﻫﻮ ﺟﺰﺀ ﻣﻦ‬ ‫ﺍﻷﺻﻮﻝ ﺍﳌﺘﺪﺍﻭﻟﺔ‪.‬‬

‫ ‪ ‬ﻭﻫﻮ ﺇﲨﺎﱄ ﻗﻴﻤﺔ ﺍﳌﺪﻳﻮﻧﻴﺔ ﺍﳌﺴﺘﺤﻘﺔ ﻋﻠﻲ ﺍﻟﻌﻤﻼﺀ ﻭﻫﻮ ﺟﺰﺀ‬‫ﻣﻦ ﺍﻷﺻﻮﻝ‬

‫ﺍﳌﺘﺪﺍﻭﻟﺔ‪.‬‬

‫ ‪ ‬ﺇﲨﺎﱄ ﺍﻟﻘﻴﻤﺔ ﺍﳌﺪﻳﻨﺔ ﳊﺴﺎﺑﺎﺕ ﻳﺘﻢ ﺗﻌﺮﻳﻔﻬﺎ ﻣﻦ ﺧﻼﻝ ﺷﺎﺷﺔ‬‫ﺍﻟﺘﻮﺻﻴﻒ ﻭﲤﺜﻞ ﺑﻨﺪ ﺃﺭﺻﺪﺓ ﻣﺪﻳﻨﺔ‬ ‫‪ : -‬ﺇﲨﺎﱄ ﻗﻴﻤﺔ ﺍﻟﺒﻀﺎﻋﺔ ﺍﳌﻮﺟﻮﺩﺓ‬

‫ﺃﺧﺮﻱ‪.‬‬

‫ﺑﺎﻟﺸﺮﻛﺔ‪.‬‬

‫‪‬‬ ‫ﺍﳉﺰﺀ ﺍﻟﺜﺎﱐ ﺇﱄ ﺍﻟﻴﺴﺎﺭ ﻭﳝﺜﻞ ﺍﳋﺼﻮﻡ ﻭﻫﻲ ﻛﺎﻵﰐ‪:‬‬

‫ ‪ ‬ﻭﻫﻮ ﺻﺎﰲ ﻗﻴﻤﺔ ﺍﻟﺮﺑﺢ ﺍﻟﱵ ﺣﻘﻘﺘﻬﺎ‬‫‪  -‬ﻭﻫﻮ ﻗﻴﻤﺔ ﺭﺃﺱ ﻣﺎﻝ‬

‫ﺍﻟﺸﺮﻛﺔ‪.‬‬

‫ﺍﻟﺸﺮﻛﺔ‪.‬‬

‫ ‪ ‬ﻭﻫﻮ ﺇﲨﺎﱄ ﻗﻴﻤﺔ ﺍﳌﺪﻳﻮﻧﻴﺔ ﺍﳌﺴﺘﺤﻘﺔ ﻋﻠﻲ ﺷﺮﻛﺔ ﻟﻠﻤﻮﺭﺩﻳﻦ‬‫ﻭﻫﻮ ﺟﺰﺀ ﻣﻦ ﺍﳋﺼﻮﻡ ﺍﳌﺘﺪﺍﻭﻟﺔ‬

‫ﺍﳌﺘﺪﺍﻭﻟﺔ‪.‬‬

‫ ‪ ‬ﺇﲨﺎﱄ ﺍﻟﻘﻴﻤﺔ ﺍﻟﺪﺍﺋﻨﺔ ﳊﺴﺎﺑﺎﺕ ﻳﺘﻢ ﺗﻌﺮﻳﻔﻬﺎ ﻣﻦ ﺧﻼﻝ ﺷﺎﺷﺔ‬‫ﺍﻟﺘﻮﺻﻴﻒ ﻭﲤﺜﻞ ﺑﻨﺪ ﺃﺭﺻﺪﺓ ﺩﺍﺋﻨﺔ‬

‫ﺃﺧﺮﻱ‪.‬‬

‫‪  -‬ﺇﲨﺎﱄ ﻗﻴﻤﺔ ﺇﻫﻼﻛﺎﺕ ﺍﻷﺻﻮﻝ ﻣﻨﺬ‬

‫ﺷﺮﺍﺅﻫﺎ‪.‬‬

‫‪  -‬ﻗﻴﻤﺔ ﺍﻟﺒﻀﺎﻋﺔ ﻟﺪﻱ ﺍﻟﺸﺮﻛﺔ ﰲ ﺃﻭﻝ‬

‫ﺍﻟﺴﻨﺔ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﳝﻜﻨﻚ ﺍﻟﻨﻘﺮ ﻋﻠﻲ ﺃﻱ ﻣﻦ ﺍﻷﺯﺭﺍﺭ ﺍﻟﱵ ﺗﺸﲑ ﺇﱄ ﺍﻟﻘﻴﻢ ﺍﳌﺨﺘﻠﻔـﺔ ﺑﻘﺎﺋﻤـﺔ‬ ‫ﺍﻟﺪﺧﻞ ﻭﺍﳌﻴﺰﺍﻧﻴﺔ ‪ ،‬ﻭﻋﻨﺪ ﺍﻟﻨﻘﺮ ﻋﻠﻲ ﺃﻱ ﻣﻨﻬﺎ ﻳﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺷﺎﺷـﺔ‬ ‫‪‬ﺎ ﺟﺪﻭﻝ ﻳﺒﲔ ﺗﻮﺯﻳﻊ ﻫـﺬﺍ ﺍﳌﺒﻠـﻎ ﺍﻹﲨـﺎﱄ ﻋﻠـﻲ ﺍﻟﻌﻨﺎﺻـﺮ ﺍﳌﺨﺘﻠﻔـﺔ ‪،‬‬ ‫ﻭﺑﺎﻟﻨﻘﺮ ﺍﳌﺰﺩﻭﺝ ﻋﻠـﻲ ﺃﻱ ﻣـﻦ ﺃﺳـﻄﺮ ﻫـﺬﺍ ﺍﳉـﺪﻭﻝ ﻳﻈﻬـﺮ ﻟـﻚ ﺍﻟﱪﻧـﺎﻣﺞ‬ ‫ﺷﺎﺷﺔ ﺗﻈﻬﺮ ﻗﻴﻤﺎﹰ ﺗﻔﺼﻴﻠﻴﺔ ﳍﺬﻩ ﺍﻟﻘﻴﻢ‪.‬‬

‫‪‬‬ ‫‪ ‬‬ ‫‪‬‬

‫ﰲ ﺍﳉﺰﺀ ﺍﻷﺳﻔﻞ ﻣﻦ ﺷﺎﺷﺔ ﺍﳌﻮﻗﻒ ﺍﳌﺎﱄ ﻭﺇﱄ ﻳﺴـﺎﺭ ﺯﺭ ﻣﻮﺍﻓـﻖ ﻳﻮﺟـﺪ ﺯﺭ‬

‫ﺁﺧــﺮ ﻣﻜﺘــﻮﺏ ﺑــﻪ ﻛﻠﻤــﺔ "ﺗﻮﺻــﻴﻒ" ﺃﻧﻘــﺮ ﻫــﺬﺍ ﺍﻟــﺰﺭ ﻹﻇﻬــﺎﺭ ﺷﺎﺷــﺔ‬ ‫ﺍﻟﺘﻮﺻﻴﻒ‪.‬‬

‫‪‬‬

‫ﻣﻦ ﺧﻼﻝ ﻫـﺬﻩ ﺍﻟﺸﺎﺷـﺔ ﳝﻜﻨـﻚ ﺗﺴـﺠﻴﻞ ﺛﻼﺛـﺔ ﺃﻧـﻮﺍﻉ ﻣـﻦ ﺍﻟﻌﻨﺎﺻـﺮ‬ ‫ﺑﺎﻟﺜﻼﺛﺔ ﺟﺪﺍﻭﻝ ﺍﳌﻮﺟﻮﺩﺓ ﺑﺎﻟﺸﺎﺷﺔ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﳝﻜﻨﻚ ﻣﻦ ﺧﻼﻝ ﻫﺬﺍ ﺍﳉﺪﻭﻝ ﲢﺪﻳـﺪ ﺑﻨـﻮﺩ ﺍﻟﺼـﺮﻑ ﺍﳌﺴـﺠﻠﺔ ﺑﺎﻟﱪﻧـﺎﻣﺞ‬ ‫ﻭﺍﻟــﱵ ﺗﺮﻳــﺪ ﺍﻟﱪﻧــﺎﻣﺞ ﺃﻥ ﳛﺘﺴــﺐ ﺍﻟﻘــﻴﻢ ﺍﳌﻨﺼــﺮﻓﺔ ﳍــﺎ ﻣــﻦ ﺍﳋﺰﻳﻨــﺔ‬ ‫ﻛﻤﺼﺮﻭﻓﺎﺕ ‪ ،‬ﻭﻋﻨﺪ ﺍﻟﻨﻘﺮ ﻣﺰﺩﻭﺟﺎ ﻋﻠﻲ ﻫﺬﺍ ﺍﳉﺪﻭﻝ ﳝﻜﻨـﻚ ﻳﻈﻬـﺮ ﻟـﻚ‬

‫ﺍﻟﱪﻧﺎﻣﺞ ﺷﺎﺷﺔ ﺍﻟﺒﺤﺚ ﻭﺍﻟﱵ ﳝﻜﻨﻚ ﻣﻦ ﺧﻼﳍـﺎ ﺇﺧﺘﻴـﺎﺭ ﺍﻟﺒﻨـﻮﺩ ﺍﻟـﱵ‬ ‫ﺗﺮﻳﺪ ﺇﺿﺎﻓﺘﻬﺎ‪.‬‬

‫‪‬‬ ‫‪‬‬

‫ﻋﻨﺪ ﻓﺘﺢ ﺷﺎﺷﺔ ﺍﻟﺘﻮﺻﻴﻒ ﻷﻭﻝ ﻣﺮﺓ ﺳﻴﻘﻮﻡ ﺍﻟﱪﻧـﺎﻣﺞ ﺑﻮﺿـﻊ ﲨﻴـﻊ‬ ‫ﺑﻨﻮﺩ ﺍﳌﺼﺮﻭﻓﺎﺕ ‪‬ﺬﺍ ﺍﳉﺪﻭﻝ ﻭﳝﻜﻨـﻚ ﺇﺳـﺘﺒﻌﺎﺩ ﺃﻱ ﻣﻨـﻬﺎ ﺑـﺎﻟﻨﻘﺮ ﻋﻠـﻲ‬ ‫ﺍﻟﺴﻄﺮ ﺍﳌﻄﻠﻮﺏ ﰒ ﻛﺒﺲ ﻣﻔﺘﺎﺣﻲ ‪.CRTL+R‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﳝﻜﻨﻚ ﻣﻦ ﺧﻼﻝ ﻫﺬﺍ ﺍﳉﺪﻭﻝ ﲢﺪﻳـﺪ ﺑﻨـﻮﺩ ﺍﻟﺼـﺮﻑ ﺍﳌﺴـﺠﻠﺔ ﺑﺎﻟﱪﻧـﺎﻣﺞ‬ ‫ﻭﺍﻟﱵ ﺗﺮﻳﺪ ﺍﻟﱪﻧﺎﻣﺞ ﺃﻥ ﳛﺘﺴﺐ ﺍﻟﻘﻴﻢ ﺍﳌﻨﺼﺮﻓﺔ ﳍﺎ ﻣﻦ ﺍﳋﺰﻳﻨﺔ ﻛﻘـﻴﻢ‬ ‫ﻣﺪﻳﻨﺔ ﺗﻈﻬﺮ ﲞﺎﻧﺔ "ﻣﺪﻳﻨﻮﻥ" ﺑﺎﳌﻴﺰﺍﻧﻴﺔ ‪ ،‬ﻭﻋﻨﺪ ﺍﻟﻨﻘـﺮ ﻣﺰﺩﻭﺟـﺎ ﻋﻠـﻲ ﻫـﺬﺍ‬

‫ﺍﳉﺪﻭﻝ ﻳﻈﻬﺮ ﻟﻚ ﺍﻟﱪﻧﺎﻣﺞ ﺷﺎﺷﺔ ﺍﻟﺒﺤـﺚ ﻭﺍﻟـﱵ ﳝﻜﻨـﻚ ﻣـﻦ ﺧﻼﳍـﺎ‬ ‫ﺇﺧﺘﻴﺎﺭ ﺍﻟﺒﻨﻮﺩ ﺍﻟﱵ ﺗﺮﻳﺪ ﺇﺿﺎﻓﺘﻬﺎ‪.‬‬

‫‪ ‬‬ ‫‪‬‬

‫ﳝﻜﻨﻚ ﻣﻦ ﺧﻼﻝ ﻫﺬﺍ ﺍﳉﺪﻭﻝ ﲢﺪﻳـﺪ ﺑﻨـﻮﺩ ﺍﻟﺼـﺮﻑ ﺍﳌﺴـﺠﻠﺔ ﺑﺎﻟﱪﻧـﺎﻣﺞ‬ ‫ﻭﺍﻟﱵ ﺗﺮﻳـﺪ ﺍﻟﱪﻧـﺎﻣﺞ ﺃﻥ ﳛﺘﺴـﺐ ﺍﻟﻘـﻴﻢ ﺍﳌﻘﺒﻮﺿـﺔ ﻣﻨـﻬﺎ ﺇﱄ ﺍﳋﺰﻳﻨـﺔ‬

‫ﻛﻘﻴﻢ ﺩﺍﺋﻨﺔ ﺗﻈﻬﺮ ﲞﺎﻧﺔ "ﺩﺍﺋﻨﻮﻥ" ﺑﺎﳌﻴﺰﺍﻧﻴﺔ ‪ ،‬ﻭﻋﻨـﺪ ﺍﻟﻨﻘـﺮ ﻣﺰﺩﻭﺟـﺎ ﻋﻠـﻲ‬ ‫ﻫﺬﺍ ﺍﳉﺪﻭﻝ ﻳﻈﻬـﺮ ﻟـﻚ ﺍﻟﱪﻧـﺎﻣﺞ ﺷﺎﺷـﺔ ﺍﻟﺒﺤـﺚ ﻭﺍﻟـﱵ ﳝﻜﻨـﻚ ﻣـﻦ‬ ‫ﺧﻼﳍﺎ ﺇﺧﺘﻴﺎﺭ ﺍﻟﺒﻨﻮﺩ ﺍﻟﱵ ﺗﺮﻳﺪ ﺇﺿﺎﻓﺘﻬﺎ‪.‬‬