‫ﻧﻈﺎم‬

‫اﻟـــــــﻌــﻤـــﻼء‬

‫إﻋﺪاد‬
‫اﻟﻌﺎﻣﺔ ﻟﻠﺒﺮﻣﺠﻴﺎت‬
‫اﻟﻔــــﺼـــﻞ اﻻول‪ :‬ﻣﻌﻠﻮﻣﺎت اﻟﻨﻈﺎم ‪4 ............................................................................................‬‬
‫ﻣﻌﻠﻮﻣﺎت اﻟﻌﻤﻼء ‪4 ..............................................................................................................‬‬
‫اﻟﻤﻌﻠﻮﻣﺎت اﻻﺳﺎﺳﻴﺔ‪4 .......................................................................................................‬‬
‫اﻟﻤﻌﻠﻮﻣﺎت اﻟﻤﺎﻟﻴﺔ ‪5 ..........................................................................................................‬‬
‫ﻋﻨﻮان اﻟﻌﻤﻴﻞ ‪6 ..............................................................................................................‬‬
‫أﻧﻮاع اﻟﻌﻤﻼء‪8 ...................................................................................................................‬‬
‫ﺗﻌﺮﻳﻒ ﺳﻘﻒ اﻟﻌﻤﻴﻞ ‪10 ........................................................................................................‬‬
‫ﻣﻌﻠﻮﻣﺎت ﻣﻨﺪوﺑﻲ اﻟﻤﺒﻴﻌﺎت ‪11 ................................................................................................‬‬
‫ﻣﻌﻠﻮﻣﺎت اﻟﻤﺤﺼﻠﻴﻦ ‪12 ........................................................................................................‬‬
‫ﻃﺮق اﻟﺪﻓﻊ ‪13 ...................................................................................................................‬‬
‫ﺗﻌﺮﻳﻒ اﻟﺮﻣﻮز ‪15 ..............................................................................................................‬‬
‫ﻣﻌﻠﻮﻣﺎت اﻟﺒﻠﺪان ‪15 .........................................................................................................‬‬
‫ﻣﻌﻠﻮﻣﺎت اﻟﻤﻨﺎﻃﻖ ‪16 .......................................................................................................‬‬
‫ﻣﻌﻠﻮﻣﺎت اﻟﻤﻨﺎﻃﻖ اﻟﻔﺮﻋﻴﺔ ‪18 .............................................................................................‬‬
‫ﻣﻌﻠﻮﻣﺎت اﻟﺸﻮارع ‪20 ......................................................................................................‬‬
‫اﻟﻔــــﺼـــﻞ اﻟﺜﺎﻧﻲ‪ :‬اﻟﺤﺮآــــــــــــــــــــــــــــﺎت ‪22 ............................................................................‬‬
‫اﻻﺳﺘﻌﻼم ﻋﻦ ﻗﻴﻮد اﻟﻤﺒﻴﻌﺎت ‪22 ...............................................................................................‬‬
‫رﺻﻴﺪ اﻓﺘﺘﺎﺣﻲ ﻟﺘﺴﺪﻳﺪ اﻟﻔﻮاﺗﻴﺮ ‪23 ............................................................................................‬‬
‫ﺗﺴﺪﻳﺪ ﻓﻮاﺗﻴﺮ اﻟﻤﺒﻴﻌﺎت ‪24 ......................................................................................................‬‬
‫ﺗﺴﻮﻳﺔ ﻣﺮدودات اﻟﻤﺒﻴﻌﺎت ‪28 .................................................................................................‬‬
‫اﻟﻐﺎء ﺗﺴﺪﻳﺪ ﻓﻮاﺗﻴﺮ اﻟﻤﺒﻴﻌﺎت ‪29 ...............................................................................................‬‬
‫اﻟﻔــــﺼـــﻞ اﻟﺜﺎﻟﺚ‪ :‬اﻟﺘﻘـــــﺎرﻳــــــﺮ ‪31 ..........................................................................................‬‬
‫اوﻻ‪ :‬آﺸﻮف اﻟﻌﻤﻼء اﻟﺮﺋﻴﺴﻴﺔ ‪31 ............................................................................................‬‬
‫ﻣﻌﻠﻮﻣﺎت اﻟﻌﻤﻼء ‪31 .......................................................................................................‬‬
‫آﺸﻒ ﺑﺎﻟﻌﻤﻼء ﺣﺴﺐ ﻣﻮاﻗﻌﻬﻢ ‪32 ........................................................................................‬‬
‫آﺸﻒ أﺑﺠﺪي ﺣﺴﺐ اﻟﻌﻤﻼء ‪32 ...........................................................................................‬‬
‫ﻗﺎﺋﻤﺔ ﺑﺎﻟﻌﻤﻼء ﺣﺴﺐ ﻗﻮاﺋﻢ اﻻﺳﻌﺎر ‪33 ..................................................................................‬‬
‫ﻗﺎﺋﻤﺔ ﺑﺎﻟﻌﻤﻼء ﺣﺴﺐ اﻟﻤﻨﺪوﺑﻴﻦ و اﻟﻤﻨﺎﻃﻖ ‪33 ..........................................................................‬‬
‫آﺸﻒ ﺣﺮآﺎت ﺣﺴﺎب ‪34 ...................................................................................................‬‬
‫ﺛﺎﻧﻴﺎ‪ :‬ﺗﻘﺎرﻳﺮ اﺧﺮى ‪34 ..........................................................................................................‬‬
‫ارﺻﺪة اﻟﻌﻤﻼء ﺣﺴﺐ ﻣﻮاﻗﻌﻬﻢ ‪35 ........................................................................................‬‬
‫آﺸﻒ ارﺻﺪة اﻟﻌﻤﻼء ﻟﻠﻤﻨﺪوﺑﻴﻦ و اﻟﻤﻨﺎﻃﻖ ‪36 .........................................................................‬‬
‫ﻣﻘﺎرﻧﺔ ارﺻﺪة اﻟﻌﻤﻼء ﺑﻌﺪ اﻟﺘﺴﻬﻴﻞ ‪37 ..................................................................................‬‬
‫آﺸﻒ ﺣﺴﺎب ﻋﻤﻴﻞ ‪38 .....................................................................................................‬‬
‫آﺸﻒ ﺣﺴﺎب اﺟﻤﺎﻟﻲ ﻟﻠﻌﻤﻼء‪39 ..........................................................................................‬‬
‫آﺸﻒ اﺷﻌﺎر ﻋﻤﻴﻞ ‪40 ......................................................................................................‬‬
‫أﻋﻤﺎل اﻟﺪﻳﻮن ﻟﻠﻤﻨﺪوﺑﻴﻦ و اﻟﻤﻨﺎﻃﻖ ‪41 ...................................................................................‬‬
‫أﻋﻤﺎل اﻟﺪﻳﻮن ﻟﻠﻤﺤﺼﻠﻴﻦ ‪42 ...............................................................................................‬‬
‫ﺗﻘﺮﻳﺮ اﻟﻔﻮاﺗﻴﺮ اﻟﻐﻴﺮ ﻣﺴﺪدة ﺣﺴﺐ اﻟﻌﻤﻴﻞ ‪43 ...........................................................................‬‬
‫آﺸﻒ اﻟﻌﻤﻼء اﻟﺬﻳﻦ ﺗﺠﺎوزا ﺣﺪ اﻟﺘﺴﻬﻴﻞ ‪44 .............................................................................‬‬
‫آﺸﻒ ﺗﺤﻠﻴﻞ ﻣﺒﻴﻌﺎت اﻟﻤﻨﺪوﺑﻴﻦ ‪45 ........................................................................................‬‬
‫آﺸﻒ ﺗﺤﻠﻴﻞ ﺗﺤﺼﻴﻼت اﻟﻤﺤﺼﻠﻴﻦ ‪46 ...................................................................................‬‬
‫ﺗﻘﺮﻳﺮ ﺳﻨﺪات اﻟﻘﺒﺾ ﺣﺴﺐ اﻟﻤﺤﺼﻞ ‪47 ................................................................................‬‬
‫آﺸﻒ ﺻﺎﻓﻲ ﺗﺤﺼﻴﻼت اﻟﻤﺤﺼﻠﻴﻦ ‪48 ..................................................................................‬‬
‫ﺗﻘﺮﻳﺮ ﺗﺴﺪﻳﺪ ﺳﻨﺪات اﻟﻤﺒﻴﻌﺎت‪49 ..........................................................................................‬‬
‫ﺗﻘﺮﻳﺮ ﺗﺴﺪﻳﺪ اﻟﺴﻨﺪات ﺣﺴﺐ اﻟﻤﻨﺪوب ‪50 ................................................................................‬‬
‫ﺗﻘﺮﻳﺮ اﻟﺴﻨﺪات اﻟﻐﻴﺮ ﻣﺴﺪدة ﺣﺴﺐ اﻟﻤﻨﺪوب ‪51 ........................................................................‬‬
‫ﺗﻘﺮﻳﺮ اﻋﻤﺎر اﻟﺪﻳﻮن ﻟﻠﻔﻮاﺗﻴﺮ اﻟﻐﻴﺮ ﻣﺴﺪدة ‪52 ...........................................................................‬‬
‫ﺗﻘﺮﻳﺮ ﻋﻤﻮﻻت ﻣﻨﺪوﺑﻲ اﻟﻤﺒﻴﻌﺎت ‪53 .....................................................................................‬‬
‫ﺗﻘﺮﻳﺮ ﺟﻮﻻت ﻣﻨﺪوﺑﻲ اﻟﻤﺒﻴﻌﺎت ‪54 .......................................................................................‬‬

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‫ﺗﻘﺮﻳﺮ ﺻﺎﻓﻲ اﻟﺮﺑﺢ و اﻟﺘﺠﺎرة ﻟﻠﻌﻤﻼء ‪55 ...............................................................................‬‬
‫ﺛﺎﻟﺜﺎ‪ :‬ﺗﻘﺎرﻳﺮ ﺛﻮاﺑﺖ اﻟﻨﻈﺎم ‪56 ..................................................................................................‬‬
‫آﺸﻒ ﻣﻌﻠﻮﻣﺎت اﻟﺒﻠﺪان ‪56 .................................................................................................‬‬
‫آﺸﻒ ﻣﻌﻠﻮﻣﺎت اﻟﻤﻨﺎﻃﻖ ‪56 ...............................................................................................‬‬
‫آﺸﻒ ﻣﻌﻠﻮﻣﺎت اﻟﻤﻨﺎﻃﻖ اﻟﻔﺮﻋﻴﺔ ‪57 .....................................................................................‬‬
‫آﺸﻒ ﻣﻌﻠﻮﻣﺎت اﻟﺸﻮارع‪57 ...............................................................................................‬‬
‫آﺸﻒ ﻣﻌﻠﻮﻣﺎت ﻃﺮق اﻟﺪﻓﻊ‪58 ............................................................................................‬‬
‫آﺸﻒ ﻃﺮق اﻟﻄﻠﺐ ‪58 ......................................................................................................‬‬
‫آﺸﻒ ﻣﻨﺪوﺑﻲ اﻟﻤﺒﻴﻌﺎت‪59 .................................................................................................‬‬
‫آﺸﻒ اﻟﻤﺤﺼﻠﻴﻦ ‪59 ........................................................................................................‬‬
‫اﻟﻔــــﺼـــﻞ اﻟﺮاﺑﻊ‪ :‬ﺻﻼﺣﻴﺎت اﻟﻤﺴﺘﺨﺪﻣﻴﻦ ‪60 ................................................................................‬‬
‫ﺗﻌﺮﻳﻒ ﺻﻼﺣﻴﺎت اﻟﻤﺴﺘﺨﺪﻣﻴﻦ ‪60 ...........................................................................................‬‬
‫ﻃﺒﺎﻋﺔ ﺻﻼﺣﻴﺎت ﻣﺴﺘﺨﺪم ‪61 .................................................................................................‬‬

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 ‫اﻟﻔــــﺼـــﻞ اﻻول‪ :‬ﻣﻌﻠﻮﻣﺎت اﻟﻨﻈﺎم‬
‫‪-1‬ﻣﻌﻠﻮﻣﺎت اﻟﻌﻤﻼء‬

‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪:‬‬
‫إدﺧﺎل وﺗﻌﺮﻳﻒ اﻟﻌﻤﻼء ﺑﺈﺿﺎﻓﺔ اﻟﻤﻌﻠﻮﻣﺎت اﻷﺳﺎﺳﻴﺔ و اﻟﻤﺎﻟﻴﺔ ﻋﻨﻪ و ﻋﻨﻮاﻧﻪ و ﻳﺴﻤﺢ اﻟﻨﻈﺎم ﻟﻠﻤﺴﺘﺨﺪم ﺑﺈﺟﺮاء‬
‫اﻟﻌﻤﻠﻴﺎت اﻟﺘﺎﻟﻴﺔ‪ :‬ﺟﺪﻳﺪ‪ ،‬ﺗﻌﺪﻳﻞ‪ ،‬ﺣﺬف‪ .‬و ﺗﺘﻜﻮن اﻟﺸﺎﺷﺔ ﻣﻦ ﺛﻼث ﺗﺒﻮﻳﺒﺎت وهﻲ‪:‬‬

‫‪-1‬اﻟﻤﻌﻠﻮﻣﺎت اﻻﺳﺎﺳﻴﺔ‪:‬‬

‫اﻟﻤﺪﺧﻼت ‪:‬‬
‫اﻟﻮﻇﻴﻔﺔ‬ ‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫رﻗﻢ اﻟﻌﻤﻴﻞ‬ ‫ارﻗﺎم )‪ 9‬ﺧﺎﻧﺎت(‬ ‫رﻗﻢ اﻟﻌﻤﻴﻞ‬
‫ادﺧﺎل اﺳﻢ اﻟﻌﻤﻴﻞ ﺑﺎﻟﻌﺮﺑﻲ‬ ‫اﺣﺮف ‪ /‬ﻋﺮﺑﻲ‬ ‫اﻻﺳﻢ ﺑﺎﻟﻌﺮﺑﻴﺔ‬
‫ادﺧﺎل اﺳﻢ اﻟﻌﻤﻴﻞ ﺑﺎﻻﻧﺠﻠﻴﺰي‬ ‫اﺣﺮف ‪ /‬اﻧﺠﻠﻴﺰي‬ ‫اﻻﺳﻢ ﺑﺎﻻﻧﺠﻠﻴﺰﻳﺔ‬
‫اﺣﺮف‬ ‫اﻟﻠﻘﺐ‬
‫ﺗﺤﺪﻳﺪ ﺣﺎﻟﺔ اﻟﻌﻤﻴﻞ ﺳﺎري ام ﻣﻮﻗﻮف‬ ‫اﺧﺘﻴﺎر‬ ‫ﺣﺎﻟﺔ اﻟﻌﻤﻴﻞ‬
‫ﺗﺤﺪﻳﺪ ﺗﺼﻨﻴﻔﺎت اﻟﻌﻤﻼء‬ ‫ارﻗﺎم‬ ‫ﻧﻮع اﻟﻌﻤﻴﻞ‬
‫ﺗﺪوﻳﻦ ﺑﻌﺾ اﻟﻤﻼﺣﻈﺎت ﻋﻦ اﻟﻌﻤﻴﻞ‬ ‫اﺣﺮف او ارﻗﺎم‬ ‫ﻣﻼﺣﻈﺎت‬
‫ﺗﺤﺪﻳﺪ ﻃﺒﻴﻌﺔ اﻟﺘﻌﺎﻣﻞ ﻣﻊ اﻟﻌﻤﻴﻞ ﻣﺒﺎﺷﺮ او ﻏﻴﺮ ﻣﺒﺎﺷﺮ‬ ‫اﺧﺘﻴﺎر‬ ‫ﻃﺒﻴﻌﺔ اﻟﻌﻤﻴﻞ‬
‫اﺧﺘﻴﺎر‬ ‫ﺧﺎﺿﻊ ﻟﻠﻀﺮﻳﺒﺔ‬
‫اﺧﺘﻴﺎر‬ ‫ﺧﺎﺿﻊ ﻟﻠﺒﻮﻧﺺ‬
‫ﺗﻌﺮﻳﻒ اﻟﺴﺎﺣﺒﻴﻦ ﻟﻠﻌﻤﻴﻞ‬ ‫زر‬ ‫اﻟﺴﺎﺣﺒﻴﻦ‬

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 ‫ﻣﻼﺣﻈﺔ‪:‬‬
‫*ﻳﻤﻜﻦ اﺳﺘﺨﺪام زر اﻟﺒﺤﺚ ﺑﺠﺎﻧﺐ رﻗﻢ اﻟﻌﻤﻴﻞ ﻓﻲ ﺣﺎل اردت اﻟﺘﻌﺪﻳﻞ ﻋﻠﻴﻪ ﻟﺘﻈﻬﺮ ﻟﻚ ﺷﺎﺷﺔ "اﻟﺒﺤﺚ ﻋﻦ ﻋﻤﻴﻞ"‬
‫وﺗﺪﺧﻞ اﻟﺤﺮف ﺣﺴﺐ اﻟﺸﺮط اﻟﺬي ﺗﺮﻳﺪﻩ ﺛﻢ ﺗﻀﻐﻂ زر اﻻدﺧﺎل ﻓﺘﻈﻬﺮ ﻟﻚ ﻗﺎﺋﻤﺔ ﺑﺎﻟﻌﻤﻼء اﻟﻤﻮﺟﻮدﻳﻦ ﺣﺴﺐ‬
‫اﻟﺸﺮط اﻟﺬي وﺿﻌﺘﻪ ﺛﻢ ﺗﺤﺪد اﻟﻌﻤﻴﻞ اﻟﺬي ﺗﺮﻳﺪﻩ ﻟﺘﺠﺮي ﻋﻠﻴﻪ اﻟﻌﻤﻠﻴﺎت ﺑﺎﻟﻨﻘﺮ ﻋﻠﻴﻪ ﻧﻘﺮا ﻣﺰدوﺟﺎ ﻓﻴﺬهﺐ اﻻﺳﻢ‬
‫اﻟﺬي اﺧﺘﺮﺗﻪ اﻟﻰ ﺣﻘﻞ رﻗﻢ اﻟﻌﻤﻴﻞ ﺗﻠﻘﺎﺋﻴﺎ‪.‬‬

‫*ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء اﻟﻠﻘﺐ ﻋﻦ ﻃﺮﻳﻖ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻓﻴﻈﻬﺮ ﻟﻚ اﻷﻟﻘﺎب اﻟﻤﺪﺧﻠﺔ‬

‫*ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء ﻧﻮع اﻟﻌﻤﻴﻞ ﻋﻦ ﻃﺮﻳﻖ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻓﻴﻈﻬﺮ ﻟﻚ اﻻﻧﻮاع اﻟﻤﺪﺧﻠﺔ‬

‫*ﻋﻨﺪﻣﺎ ﻳﺘﻢ اﻟﻀﻐﻂ ﻋﻠﻰ زر اﻟﺴﺎﺣﺒﻴﻦ ﺗﻈﻬﺮ ﻟﻚ ﺷﺎﺷﺔ اﺧﺮى و هﻲ ﺷﺎﺷﺔ ﺗﻌﺮﻳﻒ اﻟﺴﺎﺣﺒﻴﻦ ﺑﺤﻴﺚ ﺗﺴﻤﺢ‬
‫ﻟﻠﻤﺴﺘﺨﺪم ﺑﺘﻌﺮﻳﻒ اﻟﺴﺎﺣﺒﻴﻦ ﻓﻴﻬﺎ و ادﺧﺎل اﻟﻤﻌﻠﻮﻣﺎت اﻟﺘﺎﻟﻴﺔ‪:‬‬
‫• رﻗﻢ اﻟﺴﺎﺣﺐ ‪ :‬ﺗﻌﺮﻳﻒ رﻗﻢ اﻟﺴﺎﺣﺐ‬
‫• اﺳﻢ اﻟﺴﺎﺣﺐ‪ :‬ﺗﻌﺮﻳﻒ اﺳﻢ اﻟﺴﺎﺣﺐ‬
‫• رﻗﻢ اﻟﺒﻨﻚ ‪ :‬ادﺧﺎل رﻗﻢ اﻟﺒﻨﻚ‬
‫• ***‪ :‬زر اﻟﺒﺤﺚ ﻋﻦ اﻟﺒﻨﻚ اﻟﻤﺮاد ادﺧﺎﻟﻪ‬
‫• اﺳﻢ اﻟﺒﻨﻚ ‪ :‬اﺳﺘﺮﺟﺎع اﺳﻢ اﻟﺒﻨﻚ ﺗﻠﻘﺎﺋﻴﺎ ﺑﻌﺪ ادﺧﺎل رﻗﻤﻪ‬
‫• اﻟﻔﺮع‪ :‬رﻗﻢ اﻟﻔﺮع اﻟﺘﺎﺑﻊ ﻟﻠﺒﻨﻚ‬
‫• ***‪ :‬زر اﻟﺒﺤﺚ ﻋﻦ اﻟﻔﺮع اﻟﻤﺮاد ادﺧﺎﻟﻪ‬
‫• اﺳﻢ اﻟﻔﺮع‪ :‬اﺳﺘﺮﺟﺎع اﺳﻢ اﻟﻔﺮع ﺗﻠﻘﺎﺋﻴﺎ ﺑﻌﺪ ادﺧﺎل رﻗﻤﻪ‬
‫• رﻗﻢ اﻟﺤﺴﺎب‪ :‬رﻗﻢ ﺣﺴﺎب اﻟﻌﻤﻴﻞ ﻓﻲ اﻟﺒﻨﻚ‬

‫‪-2‬اﻟﻤﻌﻠﻮﻣﺎت اﻟﻤﺎﻟﻴﺔ‪:‬‬

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 ‫اﻟﻤﺪﺧﻼت ‪:‬‬
‫اﻟﻮﻇﻴﻔﺔ‬ ‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫رﻗﻢ ﻣﻨﺪوب اﻟﻤﺒﻴﻌﺎت اﻟﻤﺴﺆول ﻋﻦ ﻣﺒﻴﻌﺎت اﻟﻌﻤﻴﻞ‬ ‫ارﻗﺎم‬ ‫رﻗﻢ اﻟﺒﺎﺋﻊ‬
‫رﻗﻢ اﻟﻤﺤﺼﻞ اﻟﻤﺴﺆول ﻋﻦ ﺗﺤﺼﻴﻼت اﻟﻌﻤﻴﻞ‬ ‫ارﻗﺎم‬ ‫رﻗﻢ اﻟﻤﺤﺼﻞ‬
‫ادﺧﺎل ﻃﺮﻳﻘﺔ ﺗﺴﺪﻳﺪ اﻟﻌﻤﻴﻞ ﻟﻔﻮاﺗﻴﺮ اﻟﻤﺒﻴﻌﺎت‬ ‫ارﻗﺎم‬ ‫ﻃﺮﻳﻘﺔ اﻟﺪﻓﻊ‬
‫ادﺧﺎل رﻣﺰ اﻟﻌﻤﻠﺔ اﻟﺘﻲ ﻳﺘﻢ اﻟﺘﻌﺎﻣﻞ ﻣﻌﻬﺎ‬ ‫ارﻗﺎم‬ ‫ﻧﻮع اﻟﻌﻤﻠﺔ‬
‫رﺑﻂ اﻟﻌﻤﻴﻞ ﺑﺄﺣﺪ ﻣﺴﺘﻮﻳﺎت أﺳﻌﺎر اﻟﻤﻮاد اﻟﺜﻼث اﻟﺘﻲ‬ ‫ارﻗﺎم‬ ‫اﻟﻤﺴﺘﻮى‬
‫ﻳﺘﻢ ﺗﺤﺪﻳﺪهﺎ ﻓﻲ ﺑﻄﺎﻗﺔ اﻟﻤﺎدة ﻓﻲ ﻧﻈﺎم اﻟﻤﺴﺘﻮدﻋﺎت‬
‫ﻧﺴﺒﺔ اﻟﺨﺼﻢ اﻟﻤﺴﻤﻮح ﺑﻬﺎ ﻟﻠﻌﻤﻴﻞ ﻋﻠﻰ اﻟﻤﻮاد‬ ‫ارﻗﺎم‬ ‫ﻧﺴﺒﺔ اﻟﺨﺼﻢ‬
‫رﻗﻢ ﻗﺎﺋﻤﺔ اﻟﺴﻌﺮ اﻟﺨﺎﺻﺔ ﺑﺎﻟﻌﻤﻴﻞ‬ ‫ارﻗﺎم‬ ‫رﻗﻢ ﻗﺎﺋﻤﺔ اﻟﺴﻌﺮ‬
‫ﺷﻴﻚ ام ﻧﻘﺪي ام ذﻣﻢ‬ ‫ارﻗﺎم‬ ‫ﻃﺮﻳﻘﺔ دﻓﻊ ﻓﻮاﺗﻴﺮ اﻟﻤﺒﻴﻌﺎت‬
‫اﻟﻤﺪة اﻟﺰﻣﻨﻴﺔ اﻟﻤﻤﻨﻮﺣﺔ ﻟﻠﻌﻤﻴﻞ ﺑﺎﻷﻳﺎم ﻟﺘﺴﺪﻳﺪ اﻟﻔﻮاﺗﻴﺮ‪.‬‬ ‫ارﻗﺎم‬ ‫اﻻﺳﺘﺤﻘﺎق‬

‫ﻣﻼﺣﻈﺔ‪:‬‬
‫*ﻳﻤﻜﻦ ﻟﻠﻤﺴﺘﺨﺪم اﺳﺘﺨﺪام زر اﻟﺒﺤﺚ ﺑﺠﺎﻧﺐ رﻗﻢ اﻟﺒﺎﺋﻊ ﻓﻲ ﺣﺎل اراد اﻟﺘﻌﺪﻳﻞ ﻋﻦ اﻟﺒﺎﺋﻊ ﻟﺘﻈﻬﺮ ﻟﻚ ﺷﺎﺷﺔ "اﻟﺒﺤﺚ‬
‫ﻋﻦ اﻟﺒﺎﺋﻊ" وﺗﺪﺧﻞ اﻟﺤﺮف ﺣﺴﺐ اﻟﺸﺮط اﻟﺬي ﺗﺮﻳﺪﻩ ﺛﻢ ﺗﻀﻐﻂ زر اﻻدﺧﺎل ﻓﺘﻈﻬﺮ ﻟﻚ ﻗﺎﺋﻤﺔ ﺑﺎﻟﺒﺎﺋﻌﻴﻦ اﻟﻤﻮﺟﻮدﻳﻦ‬
‫ﻋﻨﺪك ﺣﺴﺐ اﻟﺸﺮط اﻟﺬي وﺿﻌﺘﻪ ﺛﻢ ﺗﺤﺪد اﻟﺒﺎﺋﻊ اﻟﺬي ﺗﺮﻳﺪﻩ ﻟﺘﺠﺮي ﻋﻠﻴﻪ اﻟﻌﻤﻠﻴﺎت اﻟﺘﻲ ﺗﺮﻳﺪهﺎ ﺑﺎﻟﻨﻘﺮ ﻋﻠﻴﻪ ﻧﻘﺮا‬
‫ﻣﺰدوﺟﺎ ﻓﻴﺬهﺐ اﻻﺳﻢ اﻟﺬي اﺧﺘﺮﺗﻪ اﻟﻰ ﺣﻘﻞ اﻟﺒﺎﺋﻊ ﺗﻠﻘﺎﺋﻴﺎ‪.‬‬
‫* ُﻳﻔﻌّﻞ ﺣﻘﻞ "رﻗﻢ ﻗﺎﺋﻤﺔ اﻟﺴﻌﺮ" ﻋﻨﺪ اﺧﺘﻴﺎر ﻋﻠﻰ ﺣﻘﻞ "اﺳﺘﺨﺪام ﻗﻮاﺋﻢ اﻻﺳﻌﺎر" ﻓﻲ "ﺷﺎﺷﺔ ﺛﻮاﺑﺖ اﻟﺸﺮآﺔ"‬
‫ﻣﻦ ﺑﺮﻧﺎﻣﺞ اﻟﻤﺒﻴﻌﺎت‬
‫*ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء ﻃﺮﻳﻘﺔ اﻟﺪﻓﻊ ﻋﻦ ﻃﺮﻳﻖ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻓﻴﻈﻬﺮ ﻟﻚ ﻃﺮق اﻟﺪﻓﻊ‬
‫*ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء رﻣﺰ اﻟﻌﻤﻠﺔ ﻋﻦ ﻃﺮﻳﻖ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻓﻴﻈﻬﺮ ﻟﻚ رﻣﻮز اﻟﻌﻤﻼت اﻟﻤﺪﺧﻠﺔ‬
‫*ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء اﻟﻤﺴﺘﻮى ﻋﻦ ﻃﺮﻳﻖ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻓﻴﻈﻬﺮ ﻟﻚ ﻣﺴﺘﻮﻳﺎت اﻟﺴﻌﺮ‬
‫*ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء ﻗﺎﺋﻤﺔ اﻟﺴﻌﺮ ﻋﻦ ﻃﺮﻳﻖ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻓﻴﻈﻬﺮ ﻟﻚ ﻗﻮاﺋﻢ اﻷﺳﻌﺎر اﻟﻤﻌﺮﻓﺔ‬
‫*ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء ﻃﺮﻳﻘﺔ دﻓﻊ اﻟﻔﻮاﺗﻴﺮ ﻋﻦ ﻃﺮﻳﻖ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻓﻴﻈﻬﺮ ﻟﻚ اﺳﻤﺎء ﻃﺮق دﻓﻊ ﻓﻮاﺗﻴﺮ اﻟﻤﺒﻴﻌﺎت‬

‫‪-3‬ﻋﻨﻮان اﻟﻌﻤﻴﻞ‪:‬‬

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 ‫اﻟﻤﺪﺧﻼت ‪:‬‬
‫اﻟﻮﻇﻴﻔﺔ‬ ‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫إدﺧﺎل ﻋﻨﻮان اﻟﻌﻤﻴﻞ‬ ‫اﺣﺮف‪ /‬ارﻗﺎم‬ ‫اﻟﻌﻨﻮان‬
‫إدﺧﺎل رﻣﺰ اﻟﺒﻠﺪة اﻟﺘﻲ ﻳﻨﺘﻤﻲ ﻟﻬﺎ اﻟﻌﻤﻴﻞ‬ ‫ارﻗﺎم‬ ‫اﻟﺒﻠﺪ‬
‫إدﺧﺎل رﻣﺰ اﻟﻤﻨﻄﻘﺔ‬ ‫ارﻗﺎم‬ ‫اﻟﻤﻨﻄﻘﺔ‬
‫إدﺧﺎل رﻣﺰ اﻟﻤﻨﻄﻘﺔ اﻟﻔﺮﻋﻴﺔ‬ ‫ارﻗﺎم‬ ‫اﻟﻤﻨﻄﻘﺔ اﻟﻔﺮﻋﻴﺔ‬
‫ادﺧﺎل رﻗﻢ اﻟﺸﺎرع‬ ‫ارﻗﺎم‬ ‫رﻗﻢ اﻟﺸﺎرع‬
‫ادﺧﺎل ﻣﻮﻗﻊ اﻟﻌﻤﻴﻞ‬ ‫اﺣﺮف‬ ‫اﻟﻤﻮﻗﻊ‬
‫ﻳﺘﻢ إدﺧﺎل اﻟﺸﺨﺺ اﻟﻤﺴﺆول‬ ‫اﺣﺮف‬ ‫اﻟﺸﺨﺺ اﻟﻤﺴﺆول‬
‫إدﺧﺎل اﻟﻬﺎﺗﻒ‬ ‫ارﻗﺎم‬ ‫هﺎﺗﻒ ‪1‬‬
‫ادﺧﺎل اﻟﻬﺎﺗﻒ‬ ‫ارﻗﺎم‬ ‫هﺎﺗﻒ ‪2‬‬
‫إدﺧﺎل رﻗﻢ اﻟﺨﻠﻮي‬ ‫ارﻗﺎم‬ ‫رﻗﻢ اﻟﺨﻠﻮي‬
‫إدﺧﺎل رﻗﻢ اﻟﻔﺎآﺲ‬ ‫ارﻗﺎم‬ ‫ﻓﺎآﺲ‬
‫إدﺧﺎل رﻗﻢ اﻟﺘﻠﻜﺲ‬ ‫ارﻗﺎم‬ ‫ﺗﻠﻜﺲ‬
‫إدﺧﺎل رﻗﻢ ﺻﻨﺪوق‬ ‫اﺣﺮف‪/‬ارﻗﺎم‬ ‫اﻟﺮﻣﺰ اﻟﺒﺮﻳﺪي‬
‫إدﺧﺎل ﺻﻨﺪوق اﻟﺒﺮﻳﺪ‬ ‫اﺣﺮف‪/‬ارﻗﺎم‬ ‫ﺻﻨﺪوق اﻟﺒﺮﻳﺪ‬
‫ادﺧﺎل ﻋﻨﻮان اﻟﺒﺮﻳﺪ اﻹﻟﻜﺘﺮوﻧﻲ‬ ‫اﺣﺮف‪/‬ارﻗﺎم‬ ‫اﻟﺒﺮﻳﺪ اﻻﻟﻜﺘﺮوﻧﻲ‬

‫*ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء اﻟﺒﻠﺪ ﻋﻦ ﻃﺮﻳﻖ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻓﻴﻈﻬﺮ ﻟﻚ اﺳﻤﺎء اﻟﺒﻠﺪان اﻟﻤﺪﺧﻠﺔ‬
‫*ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء اﻟﻤﻨﻄﻘﺔ ﻋﻦ ﻃﺮﻳﻖ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻓﻴﻈﻬﺮ ﻟﻚ اﺳﻤﺎء اﻟﻤﻨﺎﻃﻖ اﻟﻤﺪﺧﻠﺔ‬
‫*ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء اﻟﻤﻨﻄﻘﺔ اﻟﻔﺮﻋﻴﺔ ﻋﻦ ﻃﺮﻳﻖ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻓﻴﻈﻬﺮ ﻟﻚ اﺳﻤﺎء اﻟﻤﻨﺎﻃﻖ اﻟﻔﺮﻋﻴﺔ اﻟﻤﺪﺧﻠﺔ‬
‫*ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء رﻗﻢ اﻟﺸﺎرع ﻋﻦ ﻃﺮﻳﻖ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻓﻴﻈﻬﺮ ﻟﻚ اﺳﻤﺎء اﻟﺸﻮارع اﻟﻤﺪﺧﻠﺔ‬

‫اﻟﻤﺘﻄﻠﺒﺎت‪ :‬ﺷﺎﺷﺔ اﻧﻮاع اﻟﻌﻤﻼء ‪،‬ﻣﻌﻠﻮﻣﺎت ﻣﻨﺪوﺑﻲ اﻟﻤﺒﻴﻌﺎت‪ ،‬ﻃﺮق اﻟﺪﻓﻊ‪ ،‬ﻣﻌﻠﻮﻣﺎت اﻟﺒﻠﺪان ‪ ،‬ﻣﻌﻠﻮﻣﺎت اﻟﻤﻨﺎﻃﻖ‪،‬‬
‫ﻣﻌﻠﻮﻣﺎت اﻟﻤﻨﺎﻃﻖ اﻟﻔﺮﻋﻴﺔ‬

‫اﺟﺮاء اﻟﻌﻤﻠﻴﺔ اﻟﺘﻲ ﺗﺮﻳﺪ ﺗﻨﻔﻴﺬهﺎ ﻣﺜﻞ‪ :‬اﻻﺿﺎﻓﺔ او اﻟﺘﻌﺪﻳﻞ او اﻟﺤﺬف‬

‫اﻟﺘﺮاﺟﻊ ﻋﻦ اﻟﻌﻤﻠﻴﺔ اﻟﺘﻲ ﺗﺮﻳﺪ ﺗﻨﻔﻴﺬهﺎ‬

‫اﻟﻮﻇﻴﻔﺔ‪ :‬ﺗﻌﺪﻳﻞ ﻋﻤﻴﻞ ﻣﻮﺟﻮد‬ ‫اﻟﻮﻇﻴﻔﺔ‪ :‬اﺿﺎﻓﺔ ﻋﻤﻴﻞ ﺟﺪﻳﺪ‬

‫ﻃﺮﻳﻘﺔ اﻟﻌﻤﻞ‪:‬‬
‫اﻻﺿﺎﻓﺔ ‪ :‬ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺟﺪﻳﺪ ﺛﻢ ﻧﺪﺧﻞ اﻟﻤﺪﺧﻼت ﺛﻢ ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻨﻔﻴﺬ‬
‫اﻟﺘﻌﺪﻳﻞ ‪ :‬ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻌﺪﻳﻞ ﺛﻢ ﻧﺪﺧﻞ رﻗﻢ اﻟﻌﻤﻴﻞ و ﻧﻀﻐﻂ زر اﻻدﺧﺎل ﻓﻴﺘﻢ اﺳﺘﺮﺟﺎع ﻣﻌﻠﻮﻣﺎت اﻟﻌﻤﻴﻞ ﺛﻢ ﻳﺘﻢ‬
‫ﺗﻌﺪﻳﻞ اﻟﻤﻌﻠﻮﻣﺎت اﻟﺘﻲ ﻳﺮﻳﺪهﺎ اﻟﻤﺴﺘﺨﺪم و ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻨﻔﻴﺬ‬

‫اﻟﻮﻇﻴﻔﺔ‪ :‬ﺣﺬف ﻋﻤﻴﻞ ﻣﻌﺮف ﻣﺴﺒﻘﺎ‬

‫اﻟﻤﺪﺧﻼت‪:‬‬
‫اﻟﻮﻇﻴﻔﺔ‬ ‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫رﻗﻢ اﻟﻌﻤﻴﻞ اﻟﻤﺮاد ادﺧﺎﻟﻪ‬ ‫ارﻗﺎم )‪ 9‬ﺧﺎﻧﺎت(‬ ‫رﻗﻢ اﻟﻌﻤﻴﻞ‬

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 ‫ﻃﺮﻳﻘﺔ اﻟﻌﻤﻞ‪:‬‬
‫ﺗﻀﻐﻂ ﻋﻠﻰ زر ﺣﺬف ﺛﻢ ﻧﺪﺧﻞ رﻗﻢ اﻟﻌﻤﻴﻞ و ﻧﻀﻐﻂ زر اﻻدﺧﺎل ﻓﻴﺘﻢ اﺳﺘﺮﺟﺎع ﻣﻌﻠﻮﻣﺎت اﻟﻌﻤﻴﻞ ﺛﻢ ﻧﻀﻐﻂ ﻋﻠﻰ‬
‫زر ﺗﻨﻔﻴﺬ ‪.‬‬

‫اﻟﺮﺳﺎﺋﻞ‪:‬‬
‫*"ﻳﺠﺐ ادﺧﺎل رﻗﻢ اﻟﻌﻤﻴﻞ" ﻓﻲ ﺣﺎﻟﺔ ﻟﻢ ﺗﺪﺧﻞ رﻗﻢ اﻟﻌﻤﻴﻞ‬
‫*"ﻳﺠﺐ ادﺧﺎل اﺳﻢ اﻟﻌﻤﻴﻞ" ﻓﻲ ﺣﺎﻟﺔ ﻟﻢ ﺗﺪﺧﻞ اﺳﻢ اﻟﻌﻤﻴﻞ‬
‫*"ﻳﺠﺐ ادﺧﺎل ﻧﻮع اﻟﻌﻤﻴﻞ" ﻓﻲ ﺣﺎﻟﺔ ﻟﻢ ﺗﺪﺧﻞ ﻧﻮع اﻟﻌﻤﻴﻞ‬
‫*"ﻳﺠﺐ ادﺧﺎل اﻟﺒﺎﺋﻊ" ﻓﻲ ﺣﺎﻟﺔ ﻟﻢ ﺗﺪﺧﻞ رﻗﻢ اﻟﺒﺎﺋﻊ‬
‫*"ﻳﺠﺐ ادﺧﺎل ﻧﻮع اﻟﻌﻤﻠﺔ" ﻓﻲ ﺣﺎﻟﺔ ﻟﻢ ﺗﺪﺧﻞ رﻣﺰ اﻟﻌﻤﻠﺔ‬
‫*"ﻳﺠﺐ ادﺧﺎل اﻟﻤﺴﺘﻮى" ﻓﻲ ﺣﺎﻟﺔ ﻟﻢ ﺗﺪﺧﻞ ﻋﻠﻰ ﺣﻘﻞ اﻟﻤﺴﺘﻮى‬
‫*"ﻳﺠﺐ ادﺧﺎل ﺑﻠﺪ اﻟﻌﻤﻴﻞ" ﻓﻲ ﺣﺎﻟﺔ ﻟﻢ ﺗﺪﺧﻞ ﻋﻠﻰ ﺣﻘﻞ اﻟﺒﻠﺪ‬
‫*"ﻳﺠﺐ ﻳﺠﺐ ادﺧﺎل ﻣﻨﻄﻘﺔ اﻟﻌﻤﻴﻞ" ﻓﻲ ﺣﺎﻟﺔ ﻟﻢ ﺗﺪﺧﻞ ﻋﻠﻰ ﺣﻘﻞ اﻟﻤﻨﻄﻘﺔ‬
‫*"ﻳﺠﺐ ادﺧﺎل ﻃﺮﻳﻘﺔ اﻟﺪﻓﻊ" ﻓﻲ ﺣﺎﻟﺔ ﻟﻢ ﺗﺪﺧﻞ ﻃﺮﻳﻘﺔ اﻟﺪﻓﻊ‬
‫*" اﻟﺮﻣﺰ اﻟﻤﺪﺧﻞ ﻣﻌﺮف ﻣﺴﺒﻘ ًﺎ " ﻓﻲ ﺣﺎﻟﺔ ادﺧﻠﺖ رﻣﺰ ﻋﻤﻴﻞ ﺟﺪﻳﺪ ﻣﻮﺟﻮد ﻣﺴﺒﻘﺎ ﻓﻲ اﻟﻨﻈﺎم‬
‫*" ﻻ ﻳﻤﻜﻦ ﺣﺬف اﻟﺴﺠﻞ ﺑﺴﺒﺐ ارﺗﺒﺎﻃﻪ ﺑﺴﺠﻼت أﺧﺮى" ﻓﻲ ﺣﺎﻟﺔ آﺎن اﻟﻌﻤﻴﻞ ﻣﺮﺗﺒﻂ ﺑﻔﻮاﺗﻴﺮ او ﺣﺴﺎﺑﺎت اﺧﺮى‬

‫‪-2‬أﻧﻮاع اﻟﻌﻤﻼء‬

‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪:‬‬
‫إدﺧﺎل رﻣﺰ و وﺻﻒ ﻷﻧﻮاع اﻟﻌﻤﻼء ﻓﻲ اﻟﻨﻈﺎم وهﻲ ﻋﺒﺎرة ﻋﻦ إﺣﺪى اﻟﺜﻮاﺑﺖ اﻟﺘﻲ ﻳﺘﻢ اﺳﺘﺨﺪاﻣﻬﺎ ﻓﻲ إدﺧﺎل‬
‫ﻣﻌﻠﻮﻣﺎت اﻟﻌﻤﻴﻞ اﻷﺳﺎﺳﻴﺔ ‪ .‬و ﻳﺴﻤﺢ اﻟﻨﻈﺎم ﻟﻠﻤﺴﺘﺨﺪم ﺑﺈﺟﺮاء اﻟﻌﻤﻠﻴﺎت اﻟﺘﺎﻟﻴﺔ ‪ :‬ﺟﺪﻳﺪ‪ ،‬ﺗﻌﺪﻳﻞ‪ ،‬ﺣﺬف‪.‬‬

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 ‫اﺟﺮاء اﻟﻌﻤﻠﻴﺔ اﻟﺘﻲ ﺗﺮﻳﺪ ﺗﻨﻔﻴﺬهﺎ ﻣﺜﻞ‪ :‬اﻻﺿﺎﻓﺔ او اﻟﺘﻌﺪﻳﻞ او اﻟﺤﺬف‬

‫اﻟﺘﺮاﺟﻊ ﻋﻦ اﻟﻌﻤﻠﻴﺔ اﻟﺘﻲ ﺗﺮﻳﺪ ﺗﻨﻔﻴﺬهﺎ‬

‫اﻟﻮﻇﻴﻔﺔ‪ :‬ﺗﻌﺪﻳﻞ ﻧﻮع ﻋﻤﻴﻞ ﻣﻮﺟﻮد‬ ‫اﻟﻮﻇﻴﻔﺔ‪ :‬اﺿﺎﻓﺔ ﻧﻮع ﻋﻤﻴﻞ ﺟﺪﻳﺪ‬

‫اﻟﻤﺪﺧﻼت ‪:‬‬
‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫ارﻗﺎم‬ ‫رﻣﺰ ﻧﻮع اﻟﻌﻤﻴﻞ‬
‫اﺣﺮف‬ ‫وﺻﻒ ﻧﻮع اﻟﻌﻤﻴﻞ‬

‫ﻣﻼﺣﻈﺔ‪:‬‬
‫*ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء ﻧﻮع اﻟﻌﻤﻴﻞ ﻋﻦ ﻃﺮﻳﻖ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻓﻴﻈﻬﺮ ﻟﻚ اﻻﻧﻮاع اﻟﻤﺪﺧﻠﺔ‬

‫ﻃﺮﻳﻘﺔ اﻟﻌﻤﻞ‪:‬‬
‫اﻻﺿﺎﻓﺔ ‪ :‬ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺟﺪﻳﺪ ﺛﻢ ﻧﺪﺧﻞ اﻟﻤﺪﺧﻼت ﺛﻢ ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻨﻔﻴﺬ‬
‫اﻟﺘﻌﺪﻳﻞ ‪ :‬ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻌ ﺪﻳﻞ ﺛ ﻢ ﻧ ﺪﺧﻞ رﻣ ﺰ ﻧ ﻮع اﻟﻌﻤﻴ ﻞ و ﻧ ﻀﻐﻂ زر اﻻدﺧ ﺎل ﻓﻴ ﺘﻢ اﺳ ﺘﺮﺟﺎع اﻟﻮﺻ ﻒ ﻟﻬ ﺬا‬
‫اﻟﻨﻮع ﺛﻢ ﻳﺘﻢ ﺗﻌﺪﻳﻞ اﻟﻨﻮع و ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻨﻔﻴﺬ‬

‫اﻟﻤﺪﺧﻼت ‪:‬‬
‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫ارﻗﺎم‬ ‫رﻣﺰ ﻧﻮع اﻟﻌﻤﻴﻞ‬

‫اﻟﻮﻇﻴﻔﺔ‪ :‬ﺣﺬف ﻧﻮع ﻋﻤﻴﻞ ﻣﻌﺮف ﻣﺴﺒﻘﺎ‬

‫اﻟﺤﺬف ‪ :‬ﻧﻀﻐﻂ ﻋﻠ ﻰ زر ﺣ ﺬف ﺛ ﻢ ﻧ ﺪﺧﻞ رﻣ ﺰ ﻧ ﻮع اﻟﻌﻤﻴ ﻞ و ﻧ ﻀﻐﻂ زر اﻻدﺧ ﺎل ﻓﻴ ﺘﻢ اﺳ ﺘﺮﺟﺎع اﻟﻮﺻ ﻒ ﻟﻬ ﺬا‬

‫اﻟﻨﻮع ﺛﻢ ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻨﻔﻴﺬ‬

‫اﻟﺮﺳﺎﺋﻞ‪:‬‬
‫*" ﻻ ﻳﻤﻜﻦ ﺣﺬف اﻟﺴﺠﻞ ﺑﺴﺒﺐ ارﺗﺒﺎﻃﻪ ﺑﺴﺠﻼت أﺧﺮى" ﻓﻲ ﺣﺎﻟﺔ آﺎن ﻧﻮع اﻟﻌﻤﻴﻞ ﻣﺮﺗﺒﻂ ﺑﺴﺠﻼت اﺧﺮى‬

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 ‫‪-3‬ﺗﻌﺮﻳﻒ ﺳﻘﻒ اﻟﻌﻤﻴﻞ‬

‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪:‬ﺗﻌﺮﻳﻒ اﻟﺤﺪ اﻟﻤﺪﻳﻦ ﻟﻠﻌﻤﻼء وهﻮ ﺣﺪ اﻟﺘﺴﻬﻴﻞ اﻟﻤﺴﻤﻮح ﺑﻪ ﻟﻜﻞ ﻋﻤﻴﻞ‪.‬‬
‫و ﻳﺴﻤﺢ اﻟﻨﻈﺎم ﻟﻠﻤﺴﺘﺨﺪم ﺑﺈﺟﺮاء اﻟﻌﻤﻠﻴﺎت اﻟﺘﺎﻟﻴﺔ ‪ :‬ﺟﺪﻳﺪ‪ ،‬ﺗﻌﺪﻳﻞ‪ ،‬ﺣﺬف‪.‬‬

‫اﺟﺮاء اﻟﻌﻤﻠﻴﺔ اﻟﺘﻲ ﺗﺮﻳﺪ ﺗﻨﻔﻴﺬهﺎ‬

‫اﻟﺘﺮاﺟﻊ ﻋﻦ اﻟﻌﻤﻠﻴﺔ اﻟﺘﻲ ﺗﺮﻳﺪ ﺗﻨﻔﻴﺬهﺎ‬

‫اﻟﻮﻇﻴﻔﺔ‪ :‬ﺗﻌﺪﻳﻞ اﻟﺤﺪ اﻟﻤﺪﻳﻦ‬

‫اﻟﻤﺪﺧﻼت ‪:‬‬
‫اﻟﻮﻇﻴﻔﺔ‬ ‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫ادﺧﺎل اﻟﻌﻤﻴﻞ اﻟﻤﺮاد ﺗﺤﺪﻳﺪ ﺣﺪﻩ اﻟﻤﺪﻳﻦ‬ ‫ارﻗﺎم‬ ‫اﻟﻌﻤﻴﻞ‬
‫إدﺧﺎل أﻗﺼﻰ ﻣﺒﻠﻎ ﻳﻤﻜﻦ أن ﻳﻜﻮن هﺬا اﻟﻌﻤﻴﻞ ﻣﺪﻳﻨﺎ ﺑﻪ‬ ‫ارﻗﺎم‬ ‫اﻟﺤﺪ اﻟﻤﺪﻳﻦ‬

‫اﻟﻤﺘﻄﻠﺒﺎت‪ :‬ﺷﺎﺷﺔ ﻣﻌﻠﻮﻣﺎت اﻟﻌﻤﻼء‬

‫ﺗﻌﺪﻳﻞ ‪ :‬اﻟﻀﻐﻂ ﻋﻠﻰ زر ﺗﻌﺪﻳﻞ ﺛﻢ ادﺧﺎل اﻟﻌﻤﻴﻞ ﺛﻢ ادﺧﺎل اﻟﺤﺪ اﻟﻤﺪﻳﻦ ﻟﻪ ﺛﻢ اﻟﻀﻐﻂ ﻋﻠﻰ زر ﺗﻨﻔﻴﺬ‪ .‬اﻣﺎ اذا آﺎن ﺣﺪ‬
‫اﻟﻌﻤﻴﻞ ﻣﻌﺮف ﻣﺴﺒﻘﺎ ﻓﻴﺴﺘﺮﺟﻊ اﻟﻨﻈﺎم ﻗﻴﻤﺔ اﻟﺤﺪ اﻟﻤﺪﻳﻦ ﺛﻢ ﻳﻘﻮم اﻟﻤﺴﺘﺨﺪم ﺑﺘﻌﺪﻳﻞ اﻟﻘﻴﻤﺔ ﺣﺴﺐ رﻏﺒﺘﻪ‪.‬‬

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 ‫‪-4‬ﻣﻌﻠﻮﻣﺎت ﻣﻨﺪوﺑﻲ اﻟﻤﺒﻴﻌﺎت‬

‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪:‬‬
‫إدﺧﺎل ﻣﻌﻠﻮﻣﺎت اﻟﺒﺎﺋﻌﻴﻦ أو ﻣﻨﺪوﺑﻲ اﻟﻤﺒﻴﻌﺎت ﻓﻲ اﻟﻤﺆﺳﺴﺔ وهﻲ ﻋﺒﺎرة ﻋﻦ إﺣﺪى اﻟﺜﻮاﺑﺖ اﻟﺘﻲ ﻳ ﺘﻢ اﺳ ﺘﺨﺪاﻣﻬﺎ ﻓ ﻲ‬
‫إدﺧﺎل ﻣﻌﻠﻮﻣﺎت اﻟﻌﻤﻴﻞ اﻟﻤﺎﻟﻴﺔ‪ .‬و ﻳﺴﻤﺢ اﻟﻨﻈﺎم ﻟﻠﻤﺴﺘﺨﺪم ﺑﺈﺟﺮاء اﻟﻌﻤﻠﻴﺎت اﻟﺘﺎﻟﻴﺔ ‪ :‬ﺟﺪﻳﺪ‪ ،‬ﺗﻌﺪﻳﻞ‪ ،‬ﺣﺬف‪.‬‬

‫اﺟﺮاء اﻟﻌﻤﻠﻴﺔ اﻟﺘﻲ ﺗﺮﻳﺪ ﺗﻨﻔﻴﺬهﺎ ﻣﺜﻞ‪ :‬اﻻﺿﺎﻓﺔ او اﻟﺘﻌﺪﻳﻞ او اﻟﺤﺬف‬

‫اﻟﺘﺮاﺟﻊ ﻋﻦ اﻟﻌﻤﻠﻴﺔ اﻟﺘﻲ ﺗﺮﻳﺪ ﺗﻨﻔﻴﺬهﺎ‬

‫اﻟﻮﻇﻴﻔﺔ‪ :‬اﺿﺎﻓﺔ ﻣﻨﺪوب ﻣﺒﻴﻌﺎت ﺟﺪﻳﺪ‬

‫اﻟﻮﻇﻴﻔﺔ‪ :‬ﺗﻌﺪﻳﻞ ﻣﻨﺪوب ﻣﺒﻴﻌﺎت ﻣﻮﺟﻮد‬

‫اﻟﻤﺪﺧﻼت ‪:‬‬
‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫ارﻗﺎم‬ ‫رﻣﺰ اﻟﻤﻨﺪوب‬
‫اﺣﺮف‬ ‫اﺳﻢ اﻟﻤﻨﺪوب‬
‫ارﻗﺎم‬ ‫ﻧﺴﺒﺔ اﻟﻌﻤﻮﻟﺔ‬

‫ﻣﻼﺣﻈﺔ‪:‬‬
‫*ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء ﻣﻨﺪوب اﻟﻤﺒﻴﻌﺎت ﻋﻦ ﻃﺮﻳﻖ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻓﻴﻈﻬﺮ ﻟﻚ اﻟﻤﻨﺪوﺑﻴﻦ اﻟﻤﺪﺧﻠﻴﻦ‬

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 ‫ﻃﺮﻳﻘﺔ اﻟﻌﻤﻞ‪:‬‬
‫اﻻﺿﺎﻓﺔ ‪ :‬ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺟﺪﻳﺪ ﺛﻢ ﻧﺪﺧﻞ اﻟﻤﺪﺧﻼت ﺛﻢ ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻨﻔﻴﺬ‬
‫اﻟﺘﻌﺪﻳﻞ ‪ :‬ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻌ ﺪﻳﻞ ﺛ ﻢ ﻧ ﺪﺧﻞ رﻗ ﻢ ﻣﻨ ﺪوب اﻟﻤﺒﻴﻌ ﺎت ﺛ ﻢ ﻧ ﻀﻐﻂ زر اﻻدﺧ ﺎل ﻓﻴ ﺘﻢ اﺳ ﺘﺮﺟﺎع اﻻﺳ ﻢ و‬
‫اﻟﻌﻤﻮﻟﺔ ﻟﻬﺬا اﻟﻤﻨﺪوب ﺛﻢ ﻳﺘﻢ ﺗﻌﺪﻳﻠﻬﻢ و ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻨﻔﻴﺬ‬
‫اﻟﻤﺪﺧﻼت ‪:‬‬
‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫ارﻗﺎم‬ ‫رﻣﺰ اﻟﻤﻨﺪوب‬

‫اﻟﻮﻇﻴﻔﺔ‪ :‬ﺣﺬف ﻣﻨﺪوب ﻣﺒﻴﻌﺎت ﻣﻌﺮف ﻣﺴﺒﻘﺎ‬

‫اﻟﺤ ﺬف ‪ :‬ﻧ ﻀﻐﻂ ﻋﻠ ﻰ زر ﺣ ﺬف ﺛ ﻢ ﻧ ﺪﺧﻞ رﻗ ﻢ ﻣﻨ ﺪوب ﻣﺒﻴﻌ ﺎت و ﻧ ﻀﻐﻂ زر اﻻدﺧ ﺎل ﻓﻴ ﺘﻢ اﺳ ﺘﺮﺟﺎع اﻻﺳ ﻢ و‬
‫اﻟﻌﻤﻮﻟﺔ ﻟﻬﺬا اﻟﻤﻨﺪوب ﺛﻢ ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻨﻔﻴﺬ‬

‫اﻟﺮﺳﺎﺋﻞ‪:‬‬
‫*" ﻻ ﻳﻤﻜﻦ ﺣﺬف اﻟﺴﺠﻞ ﺑﺴﺒﺐ ارﺗﺒﺎﻃﻪ ﺑﺴﺠﻼت أﺧﺮى" ﻓﻲ ﺣﺎﻟﺔ آﺎن ﻣﻨﺪوب اﻟﻤﺒﻴﻌﺎت ﻣﺮﺗﺒﻂ ﺑﺴﺠﻼت اﺧﺮى‬

‫‪-5‬ﻣﻌﻠﻮﻣﺎت اﻟﻤﺤﺼﻠﻴﻦ‪:‬‬

‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬ﺗﻌﺮﻳﻒ اﻟﻤﺤﺼﻠﻴﻦ اﻟﻤﻜﻠﻔﻴﻦ ﺑﺘﺤﺼﻴﻞ اﻟﺬﻣﻢ ﻣﻦ اﻟﻌﻤﻼء و ﻳﺴﻤﺢ اﻟﻨﻈﺎم ﻟﻠﻤﺴﺘﺨﺪم ﺑﺈﺟﺮاء اﻟﻌﻤﻠﻴﺎت‬
‫اﻟﺘﺎﻟﻴﺔ ‪ :‬ﺟﺪﻳﺪ‪ ،‬ﺗﻌﺪﻳﻞ‪ ،‬ﺣﺬف‪.‬‬

‫اﺟﺮاء اﻟﻌﻤﻠﻴﺔ اﻟﺘﻲ ﺗﺮﻳﺪ ﺗﻨﻔﻴﺬهﺎ ﻣﺜﻞ‪ :‬اﻻﺿﺎﻓﺔ او اﻟﺘﻌﺪﻳﻞ او اﻟﺤﺬف‬

‫اﻟﺘﺮاﺟﻊ ﻋﻦ اﻟﻌﻤﻠﻴﺔ اﻟﺘﻲ ﺗﺮﻳﺪ ﺗﻨﻔﻴﺬهﺎ‬

‫اﻟﻮﻇﻴﻔﺔ‪ :‬ﺗﻌﺪﻳﻞ ﻣﺤﺼﻞ ﻣﻮﺟﻮد‬ ‫اﻟﻮﻇﻴﻔﺔ‪ :‬اﺿﺎﻓﺔ ﻣﺤﺼﻞ ﺟﺪﻳﺪ‬

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 ‫اﻟﻤﺪﺧﻼت ‪:‬‬
‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫ارﻗﺎم‬ ‫رﻣﺰ اﻟﻤﺤﺼﻞ‬
‫اﺣﺮف‬ ‫اﺳﻢ اﻟﻤﺤﺼﻞ‬
‫ارﻗﺎم‬ ‫ﻧﺴﺒﺔ اﻟﻌﻤﻮﻟﺔ‬
‫ﻣﻼﺣﻈﺔ‪:‬‬
‫*ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء اﻟﻤﺤﺼﻞ ﻋﻦ ﻃﺮﻳﻖ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻓﻴﻈﻬﺮ ﻟﻚ اﻟﻤﺤﺼﻠﻴﻦ اﻟﻤﺪﺧﻠﻴﻦ‬

‫ﻃﺮﻳﻘﺔ اﻟﻌﻤﻞ‪:‬‬
‫اﻻﺿﺎﻓﺔ ‪ :‬ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺟﺪﻳﺪ ﺛﻢ ﻧﺪﺧﻞ اﻟﻤﺪﺧﻼت ﺛﻢ ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻨﻔﻴﺬ‬
‫اﻟﺘﻌﺪﻳﻞ ‪ :‬ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻌﺪﻳﻞ ﺛ ﻢ ﻧ ﺪﺧﻞ رﻣ ﺰ اﻟﻤﺤ ﺼﻞ و ﻧ ﻀﻐﻂ زر اﻻدﺧ ﺎل ﻓﻴ ﺘﻢ اﺳ ﺘﺮﺟﺎع اﻻﺳ ﻢ و اﻟﻌﻤﻮﻟ ﺔ‬
‫ﻟﻬﺬا اﻟﻤﺤﺼﻞ ﺛﻢ ﻳﺘﻢ ﺗﻌﺪﻳﻠﻬﻢ و ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻨﻔﻴﺬ‬

‫اﻟﻤﺪﺧﻼت ‪:‬‬
‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫ارﻗﺎم‬ ‫رﻣﺰ اﻟﻤﺤﺼﻞ‬

‫اﻟﻮﻇﻴﻔﺔ‪ :‬ﺣﺬف ﻣﺤﺼﻞ ﻣﻌﺮف ﻣﺴﺒﻘﺎ‬

‫اﻟﺤﺬف ‪ :‬ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺣﺬف ﺛﻢ ﻧﺪﺧﻞ رﻣﺰ اﻟﻤﺤﺼﻞ و ﻧﻀﻐﻂ زر اﻻدﺧﺎل ﻓﻴﺘﻢ اﺳﺘﺮﺟﺎع اﻻﺳﻢ و اﻟﻌﻤﻮﻟﺔ ﻟﻬ ﺬا‬
‫اﻟﻤﺤﺼﻞ ﺛﻢ ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻨﻔﻴﺬ‬

‫اﻟﺮﺳﺎﺋﻞ‪:‬‬
‫*" ﻻ ﻳﻤﻜﻦ ﺣﺬف اﻟﺴﺠﻞ ﺑﺴﺒﺐ ارﺗﺒﺎﻃﻪ ﺑﺴﺠﻼت أﺧﺮى" ﻓﻲ ﺣﺎﻟﺔ آﺎن اﻟﻤﺤﺼﻞ ﻣﺮﺗﺒﻂ ﺑﺴﺠﻼت اﺧﺮى‬

‫‪-6‬ﻃﺮق اﻟﺪﻓﻊ‬

‫‪13‬‬
 ‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪:‬‬
‫ﺗﻌﺮﻳﻒ ﻃﺮق اﻟﺪﻓﻊ ﻓ ﻲ اﻟﻨﻈ ﺎم وه ﻲ ﻋﺒ ﺎرة ﻋ ﻦ إﺣ ﺪى اﻟﺜﻮاﺑ ﺖ اﻟﺘ ﻲ ﻳ ﺘﻢ اﺳ ﺘﺨﺪاﻣﻬﺎ ﻓ ﻲ إدﺧ ﺎل ﻣﻌﻠﻮﻣ ﺎت اﻟﻌﻤﻴ ﻞ‬
‫اﻟﻤﺎﻟﻴﺔ‪ .‬و ﻳﺴﻤﺢ اﻟﻨﻈﺎم ﻟﻠﻤﺴﺘﺨﺪم ﺑﺈﺟﺮاء اﻟﻌﻤﻠﻴﺎت اﻟﺘﺎﻟﻴﺔ ‪ :‬ﺟﺪﻳﺪ‪ ،‬ﺗﻌﺪﻳﻞ‪ ،‬ﺣﺬف‪.‬‬

‫اﺟﺮاء اﻟﻌﻤﻠﻴﺔ اﻟﺘﻲ ﺗﺮﻳﺪ ﺗﻨﻔﻴﺬهﺎ ﻣﺜﻞ‪ :‬اﻻﺿﺎﻓﺔ او اﻟﺘﻌﺪﻳﻞ او اﻟﺤﺬف‬

‫اﻟﺘﺮاﺟﻊ ﻋﻦ اﻟﻌﻤﻠﻴﺔ اﻟﺘﻲ ﺗﺮﻳﺪ ﺗﻨﻔﻴﺬهﺎ‬

‫اﻟﻮﻇﻴﻔﺔ‪ :‬اﺿﺎﻓﺔ ﻃﺮﻳﻘﺔ دﻓﻊ ﺟﺪﻳﺪة‬

‫اﻟﻮﻇﻴﻔﺔ‪ :‬ﺗﻌﺪﻳﻞ ﻃﺮﻳﻘﺔ دﻓﻊ ﻣﻮﺟﻮدة‬

‫اﻟﻤﺪﺧﻼت ‪:‬‬
‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫ارﻗﺎم‬ ‫ﻃﺮﻳﻘﺔ اﻟﺪﻓﻊ‬
‫اﺣﺮف‬ ‫وﺻﻒ ﻃﺮﻳﻘﺔ اﻟﺪﻓﻊ‬

‫ﻣﻼﺣﻈﺔ‪:‬‬
‫*ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء ﻃﺮﻳﻘﺔ اﻟﺪﻓﻊ ﻋﻦ ﻃﺮﻳﻖ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻓﻴﻈﻬﺮ ﻟﻚ ﻃﺮق اﻟﺪﻓﻊ اﻟﻤﺪﺧﻠﺔ‬

‫ﻃﺮﻳﻘﺔ اﻟﻌﻤﻞ‪:‬‬
‫اﻻﺿﺎﻓﺔ ‪ :‬ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺟﺪﻳﺪ ﺛﻢ ﻧﺪﺧﻞ اﻟﻤﺪﺧﻼت ﺛﻢ ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻨﻔﻴﺬ‬
‫اﻟﺘﻌﺪﻳﻞ ‪ :‬ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻌﺪﻳﻞ ﺛﻢ ﻧﺪﺧﻞ ﻃﺮﻳﻘﺔ اﻟﺪﻓﻊ و ﻧﻀﻐﻂ زر اﻻدﺧﺎل ﻓﻴﺘﻢ اﺳﺘﺮﺟﺎع اﻟﻮﺻﻒ ﺛﻢ ﻳ ﺘﻢ ﺗﻌﺪﻳﻠ ﻪ‬
‫ﺛﻢ ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻨﻔﻴﺬ‬

‫اﻟﻤﺪﺧﻼت ‪:‬‬
‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫ارﻗﺎم‬ ‫ﻃﺮﻳﻘﺔ اﻟﺪﻓﻊ‬

‫اﻟﻮﻇﻴﻔﺔ‪ :‬ﺣﺬف ﻃﺮﻳﻘﺔ اﻟﺪﻓﻊ ﻣﻌﺮﻓﺔ ﻣﺴﺒﻘﺎ‬

‫اﻟﺤﺬف ‪ :‬ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺣﺬف ﺛﻢ ﻧ ﺪﺧﻞ ﻃﺮﻳﻘ ﺔ اﻟ ﺪﻓﻊ و ﻧ ﻀﻐﻂ زر اﻻدﺧ ﺎل ﻓﻴ ﺘﻢ اﺳ ﺘﺮﺟﺎع اﻟﻮﺻ ﻒ ﺛ ﻢ ﻧ ﻀﻐﻂ‬
‫ﻋﻠﻰ زر ﺗﻨﻔﻴﺬ‬

‫اﻟﺮﺳﺎﺋﻞ‪:‬‬
‫*" ﻻ ﻳﻤﻜﻦ ﺣﺬف اﻟﺴﺠﻞ ﺑﺴﺒﺐ ارﺗﺒﺎﻃﻪ ﺑﺴﺠﻼت أﺧﺮى" ﻓﻲ ﺣﺎﻟﺔ آﺎن ﻃﺮﻳﻘﺔ اﻟﺪﻓﻊ ﻣﺮﺗﺒﻄﺔ ﺑﺴﺠﻼت اﺧﺮى‬

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 ‫‪-7‬ﺗﻌﺮﻳﻒ اﻟﺮﻣﻮز ‪:‬‬

‫‪ -1‬ﻣﻌﻠﻮﻣﺎت اﻟﺒﻠﺪان‪:‬‬

‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪:‬‬
‫إدﺧﺎل رﻣﺰ و اﺳﻢ ﻟﺒﻠﺪان اﻟﻌﻤﻼء ﻓﻲ اﻟﻨﻈﺎم و هﻲ ﻋﺒﺎرة ﻋﻦ إﺣﺪى اﻟﺜﻮاﺑﺖ اﻟﺘﻲ ﻳﺘﻢ اﺳﺘﺨﺪاﻣﻬﺎ ﻓﻲ إدﺧﺎل‬
‫ﻣﻌﻠﻮﻣﺎت اﻟﻌﻤﻴﻞ اﻟﺨﺎﺻﺔ ﺑﻌﻨﻮاﻧﻪ‪ .‬و ﻳﺴﻤﺢ اﻟﻨﻈﺎم ﻟﻠﻤﺴﺘﺨﺪم ﺑﺈﺟﺮاء اﻟﻌﻤﻠﻴﺎت اﻟﺘﺎﻟﻴﺔ ‪ :‬ﺟﺪﻳﺪ‪ ،‬ﺗﻌﺪﻳﻞ‪ ،‬ﺣﺬف‪.‬‬

‫اﺟﺮاء اﻟﻌﻤﻠﻴﺔ اﻟﺘﻲ ﺗﺮﻳﺪ ﺗﻨﻔﻴﺬهﺎ ﻣﺜﻞ‪ :‬اﻻﺿﺎﻓﺔ او اﻟﺘﻌﺪﻳﻞ او اﻟﺤﺬف‬

‫اﻟﺘﺮاﺟﻊ ﻋﻦ اﻟﻌﻤﻠﻴﺔ اﻟﺘﻲ ﺗﺮﻳﺪ ﺗﻨﻔﻴﺬهﺎ‬

‫اﻟﻮﻇﻴﻔﺔ‪ :‬ﺗﻌﺪﻳﻞ ﺑﻠﺪ ﻣﻮﺟﻮد‬ ‫اﻟﻮﻇﻴﻔﺔ‪ :‬اﺿﺎﻓﺔ ﺑﻠﺪ ﺟﺪﻳﺪ‬

‫اﻟﻤﺪﺧﻼت ‪:‬‬
‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫ارﻗﺎم‬ ‫رﻣﺰ اﻟﺒﻠﺪ‬
‫اﺣﺮف‬ ‫اﺳﻢ اﻟﺒﻠﺪ‬

‫ﻣﻼﺣﻈﺔ‪:‬‬
‫*ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء اﺳﻢ اﻟﺒﻠﺪ ﻋﻦ ﻃﺮﻳﻖ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻓﻴﻈﻬﺮ ﻟﻚ اﺳﻤﺎء اﻟﺒﻠﺪان اﻟﻤﺪﺧﻠﺔ‬

‫ﻃﺮﻳﻘﺔ اﻟﻌﻤﻞ‪:‬‬
‫اﻻﺿﺎﻓﺔ ‪ :‬ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺟﺪﻳﺪ ﺛﻢ ﻧﺪﺧﻞ اﻟﻤﺪﺧﻼت ﺛﻢ ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻨﻔﻴﺬ‬
‫اﻟﺘﻌﺪﻳﻞ ‪ :‬ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻌﺪﻳﻞ ﺛﻢ ﻧﺪﺧﻞ رﻣﺰ اﻟﺒﻠﺪ و ﻧﻀﻐﻂ زر اﻻدﺧﺎل ﻓﻴﺘﻢ اﺳﺘﺮﺟﺎع اﺳﻢ اﻟﺒﻠﺪ ﺛﻢ ﻳﺘﻢ ﺗﻌﺪﻳﻠ ﻪ ﺛ ﻢ‬
‫ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻨﻔﻴﺬ‬

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 ‫اﻟﻤﺪﺧﻼت ‪:‬‬
‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫ارﻗﺎم‬ ‫رﻣﺰ اﻟﺒﻠﺪ‬

‫اﻟﻮﻇﻴﻔﺔ‪ :‬ﺣﺬف ﺑﻠﺪ ﻣﻌﺮف ﻣﺴﺒﻘﺎ‬

‫اﻟﺤﺬف ‪ :‬ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺣﺬف ﺛﻢ ﻧﺪﺧﻞ رﻣﺰ اﻟﺒﻠﺪ و ﻧﻀﻐﻂ زر اﻻدﺧﺎل ﻓﻴﺘﻢ اﺳﺘﺮﺟﺎع اﺳﻢ اﻟﺒﻠ ﺪ ﺛ ﻢ ﻧ ﻀﻐﻂ ﻋﻠ ﻰ‬
‫زر ﺗﻨﻔﻴﺬ‬

‫اﻟﺮﺳﺎﺋﻞ‪:‬‬
‫*" ﻻ ﻳﻤﻜﻦ ﺣﺬف اﻟﺴﺠﻞ ﺑﺴﺒﺐ ارﺗﺒﺎﻃﻪ ﺑﺴﺠﻼت أﺧﺮى" ﻓﻲ ﺣﺎﻟﺔ آﺎن اﻟﺒﻠﺪ ﻣﺮﺗﺒﻂ ﺑﺴﺠﻼت اﺧﺮى‬

‫‪ -2‬ﻣﻌﻠﻮﻣﺎت اﻟﻤﻨﺎﻃﻖ‪:‬‬

‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪:‬‬
‫إدﺧﺎل رﻣﺰ و اﺳﻢ ﻟﻤﻨﺎﻃﻖ رﺋﻴﺴﻴﺔ ﻟﺒﻠﺪان ﻣُﻌﺮﻓﺔ ﺳﺎﺑﻘﺎ ﻓﻲ ﺷﺎﺷﺔ "ﻣﻌﻠﻮﻣﺎت اﻟﺒﻠﺪان" ﻓﻲ اﻟﻨﻈﺎم وهﻲ ﻋﺒﺎرة ﻋﻦ‬
‫إﺣﺪى اﻟﺜﻮاﺑﺖ اﻟﺘﻲ ﻳﺘﻢ اﺳﺘﺨﺪاﻣﻬﺎ ﻓﻲ إدﺧﺎل ﻣﻌﻠﻮﻣﺎت اﻟﻌﻤﻴﻞ اﻟﺨﺎﺻﺔ ﺑﻌﻨﻮاﻧﻪ‪ .‬و ﻳﺴﻤﺢ اﻟﻨﻈﺎم ﻟﻠﻤﺴﺘﺨﺪم ﺑﺈﺟﺮاء‬
‫اﻟﻌﻤﻠﻴﺎت اﻟﺘﺎﻟﻴﺔ ‪ :‬ﺟﺪﻳﺪ‪ ،‬ﺗﻌﺪﻳﻞ‪ ،‬ﺣﺬف‪.‬‬
‫اﻟﻤﺘﻄﻠﺒﺎت‪ :‬ﺷﺎﺷﺔ ﻣﻌﻠﻮﻣﺎت اﻟﺒﻠﺪان‬

‫اﺟﺮاء اﻟﻌﻤﻠﻴﺔ اﻟﺘﻲ ﺗﺮﻳﺪ ﺗﻨﻔﻴﺬهﺎ ﻣﺜﻞ‪ :‬اﻻﺿﺎﻓﺔ او اﻟﺘﻌﺪﻳﻞ او اﻟﺤﺬف‬

‫اﻟﺘﺮاﺟﻊ ﻋﻦ اﻟﻌﻤﻠﻴﺔ اﻟﺘﻲ ﺗﺮﻳﺪ ﺗﻨﻔﻴﺬهﺎ‬

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 ‫اﻟﻮﻇﻴﻔﺔ‪ :‬ﺗﻌﺪﻳﻞ ﻣﻨﻄﻘﺔ ﻣﻮﺟﻮدة‬ ‫اﻟﻮﻇﻴﻔﺔ‪ :‬اﺿﺎﻓﺔ ﻣﻨﻄﻘﺔ ﺟﺪﻳﺪة‬

‫اﻟﻤﺪﺧﻼت ‪:‬‬
‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫ارﻗﺎم‬ ‫رﻣﺰ اﻟﺒﻠﺪ‬
‫ارﻗﺎم‬ ‫رﻣﺰ اﻟﻤﻨﻄﻘﺔ‬
‫اﺣﺮف‬ ‫اﺳﻢ اﻟﻤﻨﻄﻘﺔ‬

‫ﻣﻼﺣﻈﺔ‪:‬‬
‫*ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء اﺳﻢ اﻟﺒﻠﺪ ﻋﻦ ﻃﺮﻳﻖ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻓﻴﻈﻬﺮ ﻟﻚ اﺳﻤﺎء اﻟﺒﻠﺪان اﻟﻤﺪﺧﻠﺔ‬
‫*ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء اﺳﻢ اﻟﻤﻨﻄﻘﺔ ﻋﻦ ﻃﺮﻳﻖ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻓﻴﻈﻬﺮ ﻟﻚ اﺳﻤﺎء اﻟﻤﻨﺎﻃﻖ اﻟﻤﺪﺧﻠﺔ ﺣﺴﺐ اﻟﺒﻠﺪ‪.‬‬

‫ﻃﺮﻳﻘﺔ اﻟﻌﻤﻞ‪:‬‬
‫اﻻﺿﺎﻓﺔ ‪ :‬ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺟﺪﻳﺪ ﺛﻢ ﻧﺪﺧﻞ اﻟﻤﺪﺧﻼت ﺛﻢ ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻨﻔﻴﺬ‬
‫اﻟﺘﻌﺪﻳﻞ ‪ :‬ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻌﺪﻳﻞ ﺛﻢ ﻧﺪﺧﻞ رﻣﺰ اﻟﺒﻠﺪ و اﻟﻤﻨﻄﻘﺔ و ﻧ ﻀﻐﻂ زر اﻻدﺧ ﺎل ﻓﻴ ﺘﻢ اﺳ ﺘﺮﺟﺎع اﺳ ﻢ اﻟﻤﻨﻄﻘ ﺔ‬
‫ﺛﻢ ﻳﺘﻢ ﺗﻌﺪﻳﻠﻬﺎ ﺛﻢ ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻨﻔﻴﺬ‬

‫اﻟﻤﺪﺧﻼت ‪:‬‬
‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫ارﻗﺎم‬ ‫رﻣﺰ اﻟﺒﻠﺪ‬
‫ارﻗﺎم‬ ‫رﻣﺰ اﻟﻤﻨﻄﻘﺔ‬

‫اﻟﻮﻇﻴﻔﺔ‪ :‬ﺣﺬف ﻣﻨﻄﻘﺔ ﻣﻌﺮﻓﺔ ﻣﺴﺒﻘﺎ‬

‫اﻟﺤﺬف ‪ :‬ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺣﺬف ﺛﻢ ﻧﺪﺧﻞ رﻣﺰ اﻟﺒﻠﺪ و اﻟﻤﻨﻄﻘﺔ و ﻧﻀﻐﻂ زر اﻻدﺧﺎل ﻓﻴﺘﻢ اﺳﺘﺮﺟﺎع اﺳﻢ اﻟﻤﻨﻄﻘﺔ ﺛ ﻢ‬
‫ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻨﻔﻴﺬ‬

‫اﻟﺮﺳﺎﺋﻞ‪:‬‬
‫*" ﻻ ﻳﻤﻜﻦ ﺣﺬف اﻟﺴﺠﻞ ﺑﺴﺒﺐ ارﺗﺒﺎﻃﻪ ﺑﺴﺠﻼت أﺧﺮى" ﻓﻲ ﺣﺎﻟﺔ آﺎﻧﺖ اﻟﻤﻨﻄﻘﺔ ﻣﺮﺗﺒﻄﺔ ﺑﺴﺠﻼت اﺧﺮى‬

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 ‫‪ -3‬ﻣﻌﻠﻮﻣﺎت اﻟﻤﻨﺎﻃﻖ اﻟﻔﺮﻋﻴﺔ‪:‬‬

‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪:‬‬
‫إدﺧﺎل رﻣﺰ و اﺳﻢ ﻟﻤﻨﺎﻃﻖ ﻓﺮﻋﻴﺔ ﻷﺳﻤﺎء ﻣﻨﺎﻃﻖ اﻟﻤُﻌﺮﻓﺔ ﻓﻲ ﺷﺎﺷﺔ "ﻣﻌﻠﻮﻣﺎت اﻟﻤﻨﺎﻃﻖ" ﻓﻲ اﻟﻨﻈﺎم و هﻲ ﻋﺒﺎرة‬
‫ﻋﻦ إﺣﺪى اﻟﺜﻮاﺑﺖ اﻟﺘﻲ ﻳﺘﻢ اﺳﺘﺨﺪاﻣﻬﺎ ﻓﻲ إدﺧﺎل ﻣﻌﻠﻮﻣﺎت اﻟﻌﻤﻴﻞ اﻟﺨﺎﺻﺔ ﺑﻌﻨﻮاﻧﻪ‪ .‬و ﻳﺴﻤﺢ اﻟﻨﻈﺎم ﻟﻠﻤﺴﺘﺨﺪم‬
‫ﺑﺈﺟﺮاء اﻟﻌﻤﻠﻴﺎت اﻟﺘﺎﻟﻴﺔ ‪ :‬ﺟﺪﻳﺪ‪ ،‬ﺗﻌﺪﻳﻞ‪ ،‬ﺣﺬف‪.‬‬

‫اﻟﻤﺘﻄﻠﺒﺎت‪ :‬ﺷﺎﺷﺔ ﻣﻌﻠﻮﻣﺎت اﻟﺒﻠﺪان‪ ،‬ﻣﻌﻠﻮﻣﺎت اﻟﻤﻨﺎﻃﻖ‬

‫اﺟﺮاء اﻟﻌﻤﻠﻴﺔ اﻟﺘﻲ ﺗﺮﻳﺪ ﺗﻨﻔﻴﺬهﺎ ﻣﺜﻞ‪ :‬اﻻﺿﺎﻓﺔ او اﻟﺘﻌﺪﻳﻞ او اﻟﺤﺬف‬

‫اﻟﺘﺮاﺟﻊ ﻋﻦ اﻟﻌﻤﻠﻴﺔ اﻟﺘﻲ ﺗﺮﻳﺪ ﺗﻨﻔﻴﺬهﺎ‬

‫اﻟﻮﻇﻴﻔﺔ‪ :‬اﺿﺎﻓﺔ ﻣﻨﻄﻘﺔ ﻓﺮﻋﻴﺔ ﺟﺪﻳﺪة‬

‫اﻟﻮﻇﻴﻔﺔ‪ :‬ﺗﻌﺪﻳﻞ ﻣﻨﻄﻘﺔ ﻓﺮﻋﻴﺔ ﻣﻮﺟﻮدة‬

‫اﻟﻤﺪﺧﻼت ‪:‬‬
‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫ارﻗﺎم‬ ‫رﻣﺰ اﻟﺒﻠﺪ‬
‫ارﻗﺎم‬ ‫رﻣﺰ اﻟﻤﻨﻄﻘﺔ‬
‫ارﻗﺎم‬ ‫رﻣﺰ اﻟﻤﻨﻄﻘﺔ اﻟﻔﺮﻋﻴﺔ‬
‫اﺣﺮف‬ ‫اﺳﻢ اﻟﻤﻨﻄﻘﺔ اﻟﻔﺮﻋﻴﺔ‬

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 ‫ﻣﻼﺣﻈﺔ‪:‬‬
‫*ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء اﺳﻢ اﻟﺒﻠﺪ ﻋﻦ ﻃﺮﻳﻖ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻓﻴﻈﻬﺮ ﻟﻚ اﺳﻤﺎء اﻟﺒﻠﺪان اﻟﻤﺪﺧﻠﺔ‬
‫*ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء اﺳﻢ اﻟﻤﻨﻄﻘﺔ ﻋﻦ ﻃﺮﻳﻖ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻓﻴﻈﻬﺮ ﻟﻚ اﺳﻤﺎء اﻟﻤﻨﺎﻃﻖ اﻟﻤﺪﺧﻠﺔ ﺣﺴﺐ اﻟﺒﻠﺪ‪.‬‬
‫*ﻳﻤﻜ ﻦ اﺳ ﺘﺪﻋﺎء اﺳ ﻢ اﻟﻤﻨﻄﻘ ﺔ اﻟﻔﺮﻋﻴ ﺔ ﻋ ﻦ ﻃﺮﻳ ﻖ اﻟﻘﺎﺋﻤ ﺔ اﻟﻤﻨ ﺴﺪﻟﺔ ﻓﻴﻈﻬ ﺮ ﻟ ﻚ اﺳ ﻤﺎء اﻟﻤﻨ ﺎﻃﻖ اﻟﻔﺮﻋﻴ ﺔ اﻟﻤﺪﺧﻠ ﺔ‬
‫ﺣﺴﺐ اﻟﻤﻨﻄﻘﺔ‪.‬‬

‫ﻃﺮﻳﻘﺔ اﻟﻌﻤﻞ‪:‬‬
‫اﻻﺿﺎﻓﺔ ‪ :‬ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺟﺪﻳﺪ ﺛﻢ ﻧﺪﺧﻞ اﻟﻤﺪﺧﻼت ﺛﻢ ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻨﻔﻴﺬ‬
‫اﻟﺘﻌ ﺪﻳﻞ ‪ :‬ﻧ ﻀﻐﻂ ﻋﻠ ﻰ زر ﺗﻌ ﺪﻳﻞ ﺛ ﻢ ﻧ ﺪﺧﻞ رﻣ ﺰ اﻟﺒﻠ ﺪ و اﻟﻤﻨﻄﻘ ﺔ و اﻟﻤﻨﻄﻘ ﺔ اﻟﻔﺮﻋﻴ ﺔ و ﻧ ﻀﻐﻂ زر اﻻدﺧ ﺎل ﻓﻴ ﺘﻢ‬
‫اﺳﺘﺮﺟﺎع اﺳﻢ اﻟﻤﻨﻄﻘﺔ اﻟﻔﺮﻋﻴﺔ ﺛﻢ ﻳﺘﻢ ﺗﻌﺪﻳﻠﻬﺎ ﺛﻢ ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻨﻔﻴﺬ‬

‫اﻟﻤﺪﺧﻼت ‪:‬‬
‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫ارﻗﺎم‬ ‫رﻣﺰ اﻟﺒﻠﺪ‬
‫ارﻗﺎم‬ ‫رﻣﺰ اﻟﻤﻨﻄﻘﺔ‬
‫ارﻗﺎم‬ ‫رﻣﺰ اﻟﻤﻨﻄﻘﺔ اﻟﻔﺮﻋﻴﺔ‬

‫اﻟﻮﻇﻴﻔﺔ‪ :‬ﺣﺬف ﻣﻨﻄﻘﺔ ﻓﺮﻋﻴﺔ ﻣﻮﺟﻮدة‬

‫اﻟﺤﺬف ‪ :‬ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺣﺬف ﺛﻢ ﻧﺪﺧﻞ اﻟﻤﺪﺧﻼت و ﻧﻀﻐﻂ زر اﻻدﺧﺎل ﻓﻴﺘﻢ اﺳ ﺘﺮﺟﺎع اﺳ ﻢ اﻟﻤﻨﻄﻘ ﺔ اﻟﻔﺮﻋﻴ ﺔ ﺛ ﻢ‬
‫ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻨﻔﻴﺬ‬

‫اﻟﺮﺳﺎﺋﻞ‪:‬‬
‫*" ﻻ ﻳﻤﻜ ﻦ ﺣ ﺬف اﻟ ﺴﺠﻞ ﺑ ﺴﺒﺐ ارﺗﺒﺎﻃ ﻪ ﺑ ﺴﺠﻼت أﺧ ﺮى" ﻓ ﻲ ﺣﺎﻟ ﺔ آﺎﻧ ﺖ اﻟﻤﻨﻄﻘ ﺔ اﻟﻔﺮﻋﻴ ﺔ ﻣﺮﺗﺒﻄ ﺔ ﺑ ﺴﺠﻼت‬
‫اﺧﺮى‬

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 ‫‪ -4‬ﻣﻌﻠﻮﻣﺎت اﻟﺸﻮارع‪:‬‬

‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪:‬‬
‫ﺗﻌﺮﻳﻒ و إدﺧﺎل رﻣﺰ و اﺳﻢ اﻟﺸﺎرع ﻟﻤﻨﺎﻃﻖ ﻓﺮﻋﻴﺔ ﻣُﻌﺮﻓﺔ ﻓﻲ ﺷﺎﺷﺔ "ﻣﻌﻠﻮﻣﺎت اﻟﻤﻨﺎﻃﻖ اﻟﻔﺮﻋﻴﺔ" ﻓﻲ اﻟﻨﻈﺎم‬
‫وهﻲ ﻋﺒﺎرة ﻋﻦ إﺣﺪى اﻟﺜﻮاﺑﺖ اﻟﺘﻲ ﻳﺘﻢ اﺳﺘﺨﺪاﻣﻬﺎ ﻓﻲ إدﺧﺎل ﻣﻌﻠﻮﻣﺎت اﻟﻌﻤﻴﻞ اﻟﺨﺎﺻﺔ ﺑﻌﻨﻮاﻧﻪ‪ .‬و ﻳﺴﻤﺢ اﻟﻨﻈﺎم‬
‫ﻟﻠﻤﺴﺘﺨﺪم ﺑﺈﺟﺮاء اﻟﻌﻤﻠﻴﺎت اﻟﺘﺎﻟﻴﺔ ‪ :‬ﺟﺪﻳﺪ‪ ،‬ﺗﻌﺪﻳﻞ‪ ،‬ﺣﺬف‪.‬‬

‫اﻟﻤﺘﻄﻠﺒﺎت‪ :‬ﺷﺎﺷﺔ ﻣﻌﻠﻮﻣﺎت اﻟﺒﻠﺪان‪ ،‬ﻣﻌﻠﻮﻣﺎت اﻟﻤﻨﺎﻃﻖ‪ ،‬ﻣﻌﻠﻮﻣﺎت اﻟﻤﻨﺎﻃﻖ اﻟﻔﺮﻋﻴﺔ‬

‫اﺟﺮاء اﻟﻌﻤﻠﻴﺔ اﻟﺘﻲ ﺗﺮﻳﺪ ﺗﻨﻔﻴﺬهﺎ ﻣﺜﻞ‪ :‬اﻻﺿﺎﻓﺔ او اﻟﺘﻌﺪﻳﻞ او اﻟﺤﺬف‬

‫اﻟﺘﺮاﺟﻊ ﻋﻦ اﻟﻌﻤﻠﻴﺔ اﻟﺘﻲ ﺗﺮﻳﺪ ﺗﻨﻔﻴﺬهﺎ‬

‫اﻟﻮﻇﻴﻔﺔ‪ :‬ﺗﻌﺪﻳﻞ ﺷﺎرع ﻣﻮﺟﻮد‬ ‫اﻟﻮﻇﻴﻔﺔ‪ :‬اﺿﺎﻓﺔ ﺷﺎرع ﺟﺪﻳﺪ‬

‫اﻟﻤﺪﺧﻼت ‪:‬‬
‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫ارﻗﺎم‬ ‫رﻣﺰ اﻟﺒﻠﺪ‬
‫ارﻗﺎم‬ ‫رﻣﺰ اﻟﻤﻨﻄﻘﺔ‬
‫ارﻗﺎم‬ ‫رﻣﺰ اﻟﻤﻨﻄﻘﺔ اﻟﻔﺮﻋﻴﺔ‬
‫ارﻗﺎم‬ ‫رﻣﺰ اﻟﺸﺎرع‬
‫اﺣﺮف‬ ‫اﺳﻢ اﻟﺸﺎرع‬

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 ‫ﻣﻼﺣﻈﺔ‪:‬‬
‫*ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء اﺳﻢ اﻟﺒﻠﺪ ﻋﻦ ﻃﺮﻳﻖ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻓﻴﻈﻬﺮ ﻟﻚ اﺳﻤﺎء اﻟﺒﻠﺪان اﻟﻤﺪﺧﻠﺔ‬
‫*ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء اﺳﻢ اﻟﻤﻨﻄﻘﺔ ﻋﻦ ﻃﺮﻳﻖ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻓﻴﻈﻬﺮ ﻟﻚ اﺳﻤﺎء اﻟﻤﻨﺎﻃﻖ اﻟﻤﺪﺧﻠﺔ ﺣﺴﺐ اﻟﺒﻠﺪ‪.‬‬
‫*ﻳﻤﻜ ﻦ اﺳ ﺘﺪﻋﺎء اﺳ ﻢ اﻟﻤﻨﻄﻘ ﺔ اﻟﻔﺮﻋﻴ ﺔ ﻋ ﻦ ﻃﺮﻳ ﻖ اﻟﻘﺎﺋﻤ ﺔ اﻟﻤﻨ ﺴﺪﻟﺔ ﻓﻴﻈﻬ ﺮ ﻟ ﻚ اﺳ ﻤﺎء اﻟﻤﻨ ﺎﻃﻖ اﻟﻔﺮﻋﻴ ﺔ اﻟﻤﺪﺧﻠ ﺔ‬
‫ﺣﺴﺐ اﻟﻤﻨﻄﻘﺔ‪.‬‬
‫*ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء اﺳﻢ اﻟﺸﺎرع ﻋﻦ ﻃﺮﻳﻖ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻓﻴﻈﻬﺮ ﻟﻚ اﺳﻤﺎء اﻟﺸﻮارع اﻟﻤﺪﺧﻠﺔ ﺣﺴﺐ اﻟﻤﻨﻄﻘﺔ‬
‫اﻟﻔﺮﻋﻴﺔ‪.‬‬

‫ﻃﺮﻳﻘﺔ اﻟﻌﻤﻞ‪:‬‬
‫اﻻﺿﺎﻓﺔ ‪ :‬ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺟﺪﻳﺪ ﺛﻢ ﻧﺪﺧﻞ اﻟﻤﺪﺧﻼت ﺛﻢ ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻨﻔﻴﺬ‬
‫اﻟﺘﻌﺪﻳﻞ ‪ :‬ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻌﺪﻳﻞ ﺛﻢ ﻧﺪﺧﻞ اﻟﻤ ﺪﺧﻼت)‪ (2‬و ﻧ ﻀﻐﻂ زر اﻻدﺧ ﺎل ﻓﻴ ﺘﻢ اﺳ ﺘﺮﺟﺎع اﺳ ﻢ اﻟ ﺸﺎرع ﺛ ﻢ ﻳ ﺘﻢ‬
‫ﺗﻌﺪﻳﻠﻪ ﺛﻢ ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺗﻨﻔﻴﺬ‬
‫)‪( 2‬‬
‫اﻟﻤﺪﺧﻼت ‪:‬‬
‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫ارﻗﺎم‬ ‫رﻣﺰ اﻟﺒﻠﺪ‬
‫ارﻗﺎم‬ ‫رﻣﺰ اﻟﻤﻨﻄﻘﺔ‬
‫ارﻗﺎم‬ ‫رﻣﺰ اﻟﻤﻨﻄﻘﺔ اﻟﻔﺮﻋﻴﺔ‬
‫ارﻗﺎم‬ ‫رﻣﺰ اﻟﺸﺎرع‬

‫اﻟﻮﻇﻴﻔﺔ‪ :‬ﺣﺬف ﺷﺎرع ﻣﻌﺮف ﻣﺴﺒﻘﺎ‬

‫اﻟﺤﺬف ‪ :‬ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺣﺬف ﺛﻢ ﻧﺪﺧﻞ اﻟﻤﺪﺧﻼت و ﻧﻀﻐﻂ زر اﻻدﺧ ﺎل ﻓﻴ ﺘﻢ اﺳ ﺘﺮﺟﺎع اﺳ ﻢ اﻟ ﺸﺎرع ﺛ ﻢ ﻧ ﻀﻐﻂ‬
‫ﻋﻠﻰ زر ﺗﻨﻔﻴﺬ‬

‫اﻟﺮﺳﺎﺋﻞ‪:‬‬
‫*" ﻻ ﻳﻤﻜﻦ ﺣﺬف اﻟﺴﺠﻞ ﺑﺴﺒﺐ ارﺗﺒﺎﻃﻪ ﺑﺴﺠﻼت أﺧﺮى" ﻓﻲ ﺣﺎﻟﺔ آﺎن رﻣﺰ اﻟﺸﺎرع ﻣﺮﺗﺒﻂ ﺑﺴﺠﻼت اﺧﺮى‬

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 ‫اﻟﻔــــﺼـــﻞ اﻟﺜﺎﻧﻲ‪ :‬اﻟﺤﺮآــــــــــــــــــــــــــــﺎت‬
‫‪ (1‬اﻻﺳﺘﻌﻼم ﻋﻦ ﻗﻴﻮد اﻟﻤﺒﻴﻌﺎت‪:‬‬

‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬اﻻﺳﺘﻌﻼم ﻋﻦ ﻗﻴﻮد اﻟﺬﻣﻢ اﻟﻤﺪﻳﻨﺔ اﻟﺘﻲ ﻟﻢ ﺗﺴﺪد ﺑﻌﺪ و اﻟﺘﻲ ﺗﺠﺎوزت ﻓﺘﺮة اﻟﺘﺴﻬﻴﻞ اﻟﻤﺴﺘﺤﻘﺔ ﻟﻬﺎ‪.‬‬

‫اﻟﻤﺪﺧﻼت‪:‬‬
‫اﻟﻮﻇﻴﻔﺔ‬ ‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫ادﺧﺎل اﻟﺪاﺋﺮة‬ ‫ارﻗﺎم‬ ‫ﻣﻦ داﺋﺮة‬
‫ادﺧﺎل اﻟﺪاﺋﺮة‬ ‫ارﻗﺎم‬ ‫اﻟﻰ داﺋﺮة‬
‫ادﺧﺎل اﻟﺤﺴﺎب‬ ‫ارﻗﺎم‬ ‫ﻣﻦ ﺣﺴﺎب‬
‫ادﺧﺎل اﻟﺤﺴﺎب‬ ‫ارﻗﺎم‬ ‫اﻟﻰ ﺣﺴﺎب‬
‫ﻋﺪد اﻷﻳﺎم اﻟﺘﻲ ﻳﺘﺄﺧﺮ ﻓﻴﻬﺎ اﻟﻌﻤﻴﻞ ﻋﻠﻰ دﻓﻊ اﻟﻔﺎﺗﻮرة‬ ‫ارﻗﺎم‬ ‫أﻳﺎم اﻟﺘﺄﺧﻴﺮ‬
‫ﻣﻦ ﺗﺎرﻳﺦ اﻧﺸﺎءهﺎ‬
‫ﻃﺒﺎﻋﺔ اﻟﻘﻴﻮد اﻟﻤﺤﺎﺳﺒﻴﺔ‬ ‫زر‬ ‫ﻃﺒﺎﻋﺔ‬

‫ﻃﺮﻳﻘﺔ اﻟﻌﻤﻞ‪ :‬ﺑﻌﺪ ادﺧﺎل اﻟﻤﺪﺧﻼت ﺗﻀﻐﻂ ﻋﻠﻰ زر اﻻدﺧﺎل ﻓﺘﻈﻬﺮ ﻟﻚ ﻗﺎﺋﻤﺔ ﺑﺎﻟﻔﻮاﺗﻴﺮ اﻟﻐﻴﺮ ﻣﺴﺪدة‪.‬‬
‫ﻣﻼﺣﻈﺔ‪ :‬ﻓﻲ ﺣﺎل ﻧﻘﺮت ﻋﻠﻰ اﺣﺪى اﻟﺴﻨﺪات ﻧﻘﺮا ﻣﺰدوﺟﺎ ﺗﻈﻬﺮ ﻟﻚ ﺷﺎﺷﺔ ﺗﺴﺪﻳﺪ ﻓﻮاﺗﻴﺮ اﻟﻤﺒﻴﻌﺎت ﻟﻬﺬﻩ اﻟﻘﻴﺪ‪.‬‬

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 ‫‪ (2‬رﺻﻴﺪ اﻓﺘﺘﺎﺣﻲ ﻟﺘﺴﺪﻳﺪ اﻟﻔﻮاﺗﻴﺮ‪:‬‬

‫اﻟﻮﻇﻴﻔ ﺔ اﻟﻌﺎﻣ ﺔ‪ :‬ﻋﻨ ﺪ اﺳ ﺘﺨﺪام اﻟﻨﻈ ﺎم ﻷول ﻣ ﺮة ﻳ ﺘﻢ ادﺧ ﺎل ارﺻ ﺪة اﻟﻌﻤﻼءاﻻﻓﺘﺘﺎﺣﻴ ﺔ ﻟﻴ ﺘﻢ ﻻﺣﻘ ًﺎ إﺟ ﺮاء ﺣﺮآ ﺎت‬
‫اﻟﺘﺴﺪﻳﺪ ﻋﻠﻴﻬﺎ‪.‬‬

‫اﻟﻤﺪﺧﻼت‪:‬‬
‫اﻟﻮﻇﻴﻔﺔ‬ ‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫ﺳﻨﺔ اﻟﺮﺻﻴﺪ‬ ‫ﻋﺎم‬ ‫اﻟﺴﻨﺔ‬
‫ادﺧﺎل رﻗﻢ اﻟﺴﻨﺪ‬ ‫ارﻗﺎم‬ ‫رﻗﻢ اﻟﺴﻨﺪ‬
‫ﺗﺎرﻳﺦ اﻧﺸﺎء اﻟﺴﻨﺪ‬ ‫ﺗﺎرﻳﺦ‬ ‫ﺗﺎرﻳﺦ اﻟﺴﻨﺪ‬
‫ﺗﺎرﻳﺦ اﺳﺘﺤﻘﺎق اﻟﺴﻨﺪ‬ ‫ﺗﺎرﻳﺦ‬ ‫ﺗﺎرﻳﺦ اﻻﺳﺘﺤﻘﺎق‬
‫رﻗﻢ اﻟﺪاﺋﺮة‬ ‫ارﻗﺎم‬ ‫اﻟﺪاﺋﺮة‬
‫رﻗﻢ ﺣﺴﺎب اﻟﻌﻤﻴﻞ‬ ‫ارﻗﺎم‬ ‫ﺣﺴﺎب اﻟﻌﻤﻴﻞ‬
‫ﻗﻴﻤﺔ اﻟﺴﻨﺪ‬ ‫ارﻗﺎم‬ ‫اﻟﻤﺒﻠﻎ اﻻﺟﻤﺎﻟﻲ‬
‫ﻃﺒﻴﻌﺔ اﻟﻤﺒﻠﻎ اﻟﻤﻘﻴﺪ ﻋﻠﻰ ﺣﺴﺎب اﻟﻌﻤﻴﻞ‬ ‫اﺧﺘﻴﺎر‬ ‫داﺋﻦ او ﻣﺪﻳﻦ‬
‫ادﺧﺎل رﻗﻢ اﻟﺒﺎﺋﻊ‬ ‫ارﻗﺎم‬ ‫رﻗﻢ اﻟﺒﺎﺋﻊ‬

‫ﻳﻤﻜﻦ اﺳﺘﺨﺪام زر اﻟﺒﺤﺚ ﺑﺠﺎﻧ ﺐ ﺣﻘ ﻞ اﻟ ﺪاﺋﺮة ﻟﺘﻈﻬ ﺮ ﻟ ﻚ ﺷﺎﺷ ﺔ "اﻟﺒﺤ ﺚ ﻋ ﻦ داﺋ ﺮة" وﺗ ﺪﺧﻞ اﻟﺤ ﺮف ﺣ ﺴﺐ‬ ‫•‬
‫اﻟﺸﺮط اﻟﺬي ﺗﺮﻳﺪﻩ ﺛﻢ ﺗﻀﻐﻂ زر اﻻدﺧﺎل ﻓﺘﻈﻬﺮ ﻟﻚ ﻗﺎﺋﻤﺔ ﺑﺎﻟﺪواﺋﺮ اﻟﻤﻮﺟﻮدة ﺣﺴﺐ اﻟ ﺸﺮط اﻟ ﺬي وﺿ ﻌﺘﻪ ﺛ ﻢ‬
‫ﺗﺤﺪد اﻟﺪاﺋﺮة اﻟﺘﻲ ﺗﺮﻳﺪهﺎ ﻟﺘﺠﺮي ﻋﻠﻴﻬﺎ اﻟﻌﻤﻠﻴ ﺎت ﺑ ﺎﻟﻨﻘﺮ ﻋﻠﻴﻬ ﺎ ﻧﻘ ﺮا ﻣﺰدوﺟ ﺎ ﻓﻴ ﺬهﺐ اﻻﺳ ﻢ اﻟ ﺬي اﺧﺘﺮﺗ ﻪ اﻟ ﻰ‬
‫ﺣﻘﻞ اﻟﺪاﺋﺮة ﺗﻠﻘﺎﺋﻴﺎ‪.‬‬
‫ﻳﻤﻜﻦ اﺳﺘﺨﺪام زر اﻟﺒﺤﺚ ﺑﺠﺎﻧﺐ ﺣﻘ ﻞ اﻟﻌﻤﻴ ﻞ ﻟﺘﻈﻬ ﺮ ﻟ ﻚ ﺷﺎﺷ ﺔ "اﻟﺒﺤ ﺚ ﻋ ﻦ ﻋﻤﻴ ﻞ" وﺗ ﺪﺧﻞ اﻟﺤ ﺮف ﺣ ﺴﺐ‬ ‫•‬
‫اﻟﺸﺮط اﻟﺬي ﺗﺮﻳﺪﻩ ﺛﻢ ﺗﻀﻐﻂ زر اﻻدﺧﺎل ﻓﺘﻈﻬﺮ ﻟﻚ ﻗﺎﺋﻤﺔ ﺑ ﺎﻟﻌﻤﻼء اﻟﻤﻮﺟ ﻮدﻳﻦ ﺣ ﺴﺐ اﻟ ﺸﺮط اﻟ ﺬي وﺿ ﻌﺘﻪ‬
‫ﺛﻢ ﺗﺤﺪد اﻟﻌﻤﻴﻞ اﻟﺬي ﺗﺮﻳﺪﻩ ﻟﺘﺠﺮي ﻋﻠﻴﻪ اﻟﻌﻤﻠﻴﺎت ﺑﺎﻟﻨﻘﺮ ﻋﻠﻴﻬ ﺎ ﻧﻘ ﺮا ﻣﺰدوﺟ ﺎ ﻓﻴ ﺬهﺐ اﻻﺳ ﻢ اﻟ ﺬي اﺧﺘﺮﺗ ﻪ اﻟ ﻰ‬
‫ﺣﻘﻞ اﻟﻌﻤﻴﻞ ﺗﻠﻘﺎﺋﻴﺎ‪.‬‬

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‫ﻳﻤﻜﻦ ﻟﻠﻤﺴﺘﺨﺪم اﺳﺘﺨﺪام زر اﻟﺒﺤﺚ ﺑﺠﺎﻧﺐ ﺣﻘﻞ اﻟﺒﺎﺋﻊ ﻟﺘﻈﻬﺮ ﻟ ﻚ ﺷﺎﺷ ﺔ "اﻟﺒﺤ ﺚ ﻋ ﻦ اﻟﺒ ﺎﺋﻊ" وﺗ ﺪﺧﻞ اﻟﺤ ﺮف‬ ‫•‬
‫ﺣﺴﺐ اﻟﺸﺮط اﻟﺬي ﺗﺮﻳﺪﻩ ﺛﻢ ﺗ ﻀﻐﻂ زر اﻻدﺧ ﺎل ﻓﺘﻈﻬ ﺮ ﻟ ﻚ ﻗﺎﺋﻤ ﺔ ﺑﺎﻟﺒ ﺎﺋﻌﻴﻦ اﻟﻤﻮﺟ ﻮدﻳﻦ ﺣ ﺴﺐ اﻟ ﺸﺮط اﻟ ﺬي‬
‫وﺿﻌﺘﻪ ﺛﻢ ﺗﺤﺪد اﻟﺒﺎﺋﻊ اﻟﺬي ﺗﺮﻳﺪﻩ ﻟﺘﺠﺮي ﻋﻠﻴﻪ اﻟﻌﻤﻠﻴﺎت اﻟﺘﻲ ﺗﺮﻳﺪهﺎ ﺑﺎﻟﻨﻘﺮ ﻋﻠﻴﻬﺎ ﻧﻘﺮا ﻣﺰدوﺟ ﺎ ﻓﻴ ﺬهﺐ اﻻﺳ ﻢ‬
‫اﻟﺬي اﺧﺘﺮﺗﻪ اﻟﻰ ﺣﻘﻞ اﻟﺒﺎﺋﻊ ﺗﻠﻘﺎﺋﻴﺎ‪.‬‬

‫ﻃﺮﻳﻘﺔ اﻟﻌﻤﻞ‪ :‬اﻟﻀﻐﻂ ﻋﻠﻰ زر ﺟﺪﻳﺪ ﺛﻢ ادﺧﺎل اﻟﻤﺪﺧﻼت ﺛﻢ اﻟﻀﻐﻂ ﻋﻠﻰ زر ﺗﻨﻔﻴﺬ ﻟﻴﻘﻮم ﺑﺎدﺧﺎل رﺻﻴﺪ اﻟﻌﻤﻴﻞ‬

‫‪ (3‬ﺗﺴﺪﻳﺪ ﻓﻮاﺗﻴﺮ اﻟﻤﺒﻴﻌﺎت‪:‬‬

‫ﻼ أو ﺟﺰﺋﻴﺎً‪ ،‬ﺑﺤﻴﺚ ﻳﺘﻢ إدﺧﺎل اﻟﻤﺒﺎﻟﻎ اﻟﻤﻘﺒﻮﺿﺔ ﺑﺸﻘﻴﻬﺎ‬

‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬إﺟﺮاء ﺗﺴﺪﻳﺪ ﻗﻴﻮد اﻟﺬﻣﻢ ﻟﻠﻌﻤﻼء ﺗﺴﺪﻳﺪًا آﺎﻣ ً‬
‫)ﻧﻘﺪي‪ ،‬ﺷﻴﻜﺎت أو ﻣﻌ ًﺎ( و ﺗﺴﺠﻞ هﺬﻩ اﻟﻌﻤﻠﻴﺔ ﺑﺘﺴﻠﺴﻞ ﺳﻨﺪ اﻟﻘﺒﺾ‬

‫اﻟﺘﺮاﺟﻊ ﻋﻦ ﻋﻤﻠﻴﺔ اﻟﺘﻨﻔﻴﺬ‬ ‫اﺟﺮاء ﻋﻤﻠﻴﺔ اﻟﺘﻨﻔﻴﺬ‬

‫اﻟﻮﻇﻴﻔﺔ‪ :‬اﻧﺸﺎء ﺳﻨﺪ ﻗﺒﺾ ﺟﺪﻳﺪ‪.‬‬

‫اﻟﻤﺪﺧﻼت‪:‬‬

‫اﻟﻮﻇﻴﻔﺔ‬ ‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬

‫ادﺧﺎل رﻗﻢ اﻟﺪاﺋﺮة‬ ‫ارﻗﺎم‬ ‫اﻟﺪاﺋﺮة‬
‫رﻗﻢ ﺣﺴﺎب اﻟﻌﻤﻴﻞ‬ ‫ارﻗﺎم‬ ‫ﺣﺴﺎب اﻟﻌﻤﻴﻞ‬
‫ﺳﻨﺔ اﻟﻘﺒﺾ‬ ‫ﻋﺎم‬ ‫اﻟﺴﻨﺔ‬
‫ﻳﻈﻬﺮ ﺗﻠﻘﺎﺋﻴﺎ اﺧﺮ رﻗﻢ ﺳﻨﺪ ﻗﺒﺾ ﻣﻊ اﻣﻜﺎﻧﻴﺔ ﺗﻌﺪﻳﻠﻪ‬ ‫ارﻗﺎم‬ ‫رﻗﻢ اﻟﺴﻨﺪ‬
‫ادﺧﺎل ﺗﺎرﻳﺦ اﻟﺴﻨﺪ‬ ‫ﺗﺎرﻳﺦ‬ ‫ﺗﺎرﻳﺦ اﻟﺴﻨﺪ‬

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 ‫ﺗﺤﺪﻳﺪ اﻟﻤﺒﻠﻎ اﻻﺟﻤﺎﻟﻲ ﻟﻠﺴﻨﺪ‬ ‫ارﻗﺎم‬ ‫اﻟﻤﺒﻠﻎ اﻻﺟﻤﺎﻟﻲ‬
‫ﻧﻘﺪي ام ﺷﻴﻜﻲ‬ ‫ارﻗﺎم‬ ‫ﻧﻮع اﻟﻮﺛﻴﻘﺔ‬
‫ادﺧﺎل رﻗﻢ اﻟﻮﺛﻴﻘﺔ‬ ‫ارﻗﺎم‬ ‫رﻗﻢ اﻟﻮﺛﻴﻘﺔ‬
‫اﻟﻤﻮﻇﻒ اﻟﻤﺴﺆول ﻋﻦ ﻗﺒﺾ اﻟﻤﺒﻠﻎ‬ ‫ارﻗﺎم‬ ‫ﻣﻮﻇﻒ اﻟﺘﺤﺼﻴﻞ‬
‫ﺗﻮﺿﻴﺢ اﻟﻐﺮض ﻣﻦ اﻟﺴﻨﺪ‬ ‫اﺣﺮف‬ ‫اﻟﺒﻴﺎن‬
‫ﺗﻮزﻳﻊ اﻟﻤﺒﻠﻎ اﻟﻤﺪﺧﻞ ﻓﻲ ﺣﻘﻞ )اﻟﻤﺒﻠﻎ اﻻﺟﻤﺎﻟﻲ( ﻋﻠﻰ اﻟﻔﻮاﺗﻴﺮ‬ ‫زر‬ ‫ﺗﻮزﻳﻊ‬
‫اﻟﻐﻴﺮ ﻣﺴﺪدة و اﻟﻤﻮﺟﻮدة ﻓﻲ ﺗﺒﻮﻳﺐ ﺳﻨﺪات اﻟﻤﺒﻴﻌﺎت و ﻳﻜﻮن‬
‫اﻟﺘﻮزﻳﻊ ﺣﺴﺐ ﺗﺮﺗﻴﺐ اﻟﻔﻮاﺗﻴﺮ و ﻧﻮع اﻟﺘﺴﺪﻳﺪ )ﺗﻮزﻳﻊ ﻧﻘﺪي ‪:‬‬
‫ﻳﺬهﺐ اﻟﻤﺒﻠﻎ اﻟﻰ ﺣﻘﻞ ﺗﺴﺪﻳﺪ ﻧﻘﺪي ‪ ،‬ﺗﻮزﻳﻊ ﺷﻴﻜﺎت ‪ :‬ﻳﺬهﺐ اﻟﻤﺒﻠﻎ‬
‫اﻟﻰ ﺣﻘﻞ ﺗﺴﺪﻳﺪ ﺷﻴﻜﺎت(‬

‫ﺗﻔﺎﺻﻴﻞ اﻟﺴﻨﺪ‪ :‬و ﻳﺘﻜﻮن ﻣﻦ ﺛﻼث ﺗﺒﻮﻳﺒﺎت‬

‫‪ (1‬ﺳﻨﺪات اﻟﻤﺒﻴﻌﺎت)ﻗﻴﻮد اﻟﺬﻣﻢ اﻟﻤﺪﻳﻨﻪ(‪:‬‬

‫اﻟﻮﻇﻴﻔﺔ‬ ‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬

‫رﻗﻢ اﻟﺴﻨﺪ )ﻟﻠﻘﺮاءة ﻓﻘﻂ(‬ ‫ارﻗﺎم‬ ‫رﻗﻢ اﻟﺴﻨﺪ‬
‫ﻧﻮع اﻟﺴﻨﺪ )ﻟﻠﻘﺮاءة ﻓﻘﻂ(‬ ‫اﺣﺮف‬ ‫ﻧﻮع اﻟﺴﻨﺪ‬
‫اﺳﻢ ﻣﻨﺪوب اﻟﻤﺒﻴﻌﺎت )ﻟﻠﻘﺮاءة ﻓﻘﻂ(‬ ‫اﺣﺮف‬ ‫اﻟﻤﻨﺪوب‬
‫ﺗﺎرﻳﺦ اﻟﺴﻨﺪ اﻟﻤﺪﺧﻞ )ﻟﻠﻘﺮاءة ﻓﻘﻂ(‬ ‫ﺗﺎرﻳﺦ‬ ‫ﺗﺎرﻳﺦ اﻟﺴﻨﺪ‬
‫ﻋﺪد اﻻﻳﺎم اﻟﺘﻲ ﻟﻢ ﻳﺴﺪد ﻓﻴﻬﺎ اﻟﻔﺎﺗﻮرة آﺎﻣﻠﺔ ﻣﻦ ﺗﺎرﻳﺦ اﻧﺸﺎءهﺎ‬ ‫ارﻗﺎم‬ ‫ﻋﻤﺮ اﻟﺴﻨﺪ‬
‫ﻗﻴﻤﺔ اﻟﻔﺎﺗﻮرة )ﻟﻠﻘﺮاءة ﻓﻘﻂ(‬ ‫ارﻗﺎم‬ ‫اﻟﻘﻴﻤﺔ‬
‫اﻟﻤﺴﺪد ﻣﻦ اﻟﻔﺎﺗﻮرة )ﻟﻠﻘﺮاءة ﻓﻘﻂ(‬ ‫ارﻗﺎم‬ ‫اﻟﻤﺴﺪد‬
‫اﻟﻤﺘﺒﻘﻲ ﻣﻦ اﻟﻔﺎﺗﻮرة )ﻟﻠﻘﺮاءة ﻓﻘﻂ(‬ ‫ارﻗﺎم‬ ‫اﻟﻤﺘﺒﻘﻲ‬
‫اﻟﻤﺒﻠﻎ اﻟﻤﺴﺪد ﻧﻘﺪي‬ ‫ارﻗﺎم‬ ‫ﺗﺴﺪﻳﺪ ﻧﻘﺪي‬
‫اﻟﻤﺒﻠﻎ اﻟﻤﺴﺪد ﺷﻴﻜﺎت‬ ‫ارﻗﺎم‬ ‫ﺗﺴﺪﻳﺪ ﺷﻴﻜﺎت‬
‫ﻣﺠﻤﻮع اﻟﻤﺒﻠﻎ اﻟﻤﺪﻓﻮع ﺣﺎﻟﻴﺎ )ﻟﻠﻘﺮاءة ﻓﻘﻂ(‬ ‫ارﻗﺎم‬ ‫ﻣﺠﻤﻮع اﻟﺘﺴﺪﻳﺪ‬
‫اﻇﻬﺎر ﺷﺎﺷﺔ اﺧﺮى ﻟﺘﺪوﻳﻦ اﻟﻤﻼﺣﻈﺎت‬ ‫زر‬ ‫***‬
‫اﻇﻬﺎر ﺷﺎﺷﺔ ﻳﺘﻢ ادﺧﺎل ﻣﻌﻠﻮﻣﺎت اﻟﺸﻴﻚ‬ ‫زر‬ ‫ادﺧﺎل اﻟﺸﻴﻜﺎت‬
‫اﻇﻬﺎر ﺑﺎﻗﻲ اﻟﻤﺒﻠﻎ ﻣﻦ ﻗﻴﻤﺔ اﻟﺴﻨﺪ اﻻﺟﻤﺎﻟﻲ‬ ‫ارﻗﺎم‬ ‫اﻟﻤﺘﺒﻘﻲ ﻣﻦ اﺟﻤﺎﻟﻲ اﻟﺴﻨﺪ‬
‫ﻣﺠﻤﻮع اﻟﻤﺒﻠﻎ اﻟﻤﺴﺪد ﻧﻘﺪي‬ ‫ارﻗﺎم‬ ‫ﻣﺠﻤﻮع اﻟﻨﻘﺪ‬
‫ﻣﺠﻤﻮع اﻟﻤﺒﻠﻎ اﻟﻤﺴﺪد ﺷﻴﻜﺎت‬ ‫ارﻗﺎم‬ ‫ﻣﺠﻤﻮع اﻟﺸﻴﻜﺎت‬
‫ﻣﺠﻤﻮع اﻟﻤﺒﻠﻎ اﻟﻤﺴﺪد ﻧﻘﺪي ‪ +‬ﻣﺠﻤﻮع اﻟﻤﺒﻠﻎ اﻟﻤﺴﺪد ﺷﻴﻜﺎت‬ ‫ارﻗﺎم‬ ‫ﻣﺠﻤﻮع اﻟﺘﺴﺪﻳﺪ‬

‫‪ (2‬اﻟﺸﻴﻜﺎت‪) :‬ﻟﻠﻘﺮاءة ﻓﻘﻂ(‬

‫اﻟﻮﻇﻴﻔﺔ‬ ‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫ارﻗﺎم‬ ‫رﻗﻢ اﻟﺸﻴﻚ‬
‫ﻗﻴﻤﺔ اﻟﻤﺒﻠﻎ اﻟﺬي ﻓﻲ اﻟﺸﻴﻚ‬ ‫ارﻗﺎم‬ ‫ﻗﻴﻤﺔ اﻟﺸﻴﻚ‬
‫اﻟﺒﻨﻚ اﻟﻤﺤﻮل ﻣﻨﻪ‬ ‫اﺣﺮف‬ ‫اﻟﺒﻨﻚ‬
‫ﻓﺮع اﻟﺒﻨﻚ اﻟﻤﺤﻮل ﻣﻨﻪ‬ ‫اﺣﺮف‬ ‫اﻟﻔﺮع‬
‫ﺗﺎرﻳﺦ اﺳﺘﺤﻘﺎق اﻟﺸﻴﻚ‬ ‫ﺗﺎرﻳﺦ‬ ‫ﺗﺎرﻳﺦ اﻻﺳﺘﺤﻘﺎق‬
‫اﺳﻢ ﺳﺎﺣﺐ اﻟﺸﻴﻚ‬ ‫اﺣﺮف‬ ‫اﻟﺴﺎﺣﺐ‬
‫اﻟﺒﻨﻚ اﻟﻤﺤﻮل اﻟﻴﻪ و ﻓﺮﻋﻪ‬ ‫اﺣﺮف‬ ‫اﻟﻰ ﺑﻨﻚ‪/‬ﻓﺮع‬
‫ﻣﺠﻤﻮع ﻗﻴﻢ اﻟﺸﻴﻜﺎت‬ ‫ارﻗﺎم‬ ‫اﻟﻤﺠﻤﻮع‬

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 ‫‪ (3‬اﻟﺤﺴﺎﺑﺎت اﻟﻤﺪﻳﻨﺔ‪:‬‬
‫اﻟﻮﻇﻴﻔﺔ‬ ‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫ادﺧﺎل رﻗﻢ اﻟﺪاﺋﺮة‬ ‫ارﻗﺎم‬ ‫رﻣﺰ اﻟﺪاﺋﺮة‬
‫ﺗﻈﻬﺮ ﺷﺎﺷﺔ "اﻟﺒﺤﺚ ﻋﻦ داﺋﺮة"‬ ‫زر‬ ‫***‬
‫ﻳﻈﻬﺮ ﺗﻠﻘﺎﺋﻴﺎ ﻋﻨﺪ ادﺧﺎل رﻗﻢ اﻟﺪاﺋﺮة‬ ‫اﺣﺮف‬ ‫اﺳﻢ اﻟﺪاﺋﺮة‬
‫ادﺧﺎل رﻗﻢ اﻟﺤﺴﺎب‬ ‫ارﻗﺎم‬ ‫اﻟﺤﺴﺎب‬
‫ﺗﻈﻬﺮ ﺷﺎﺷﺔ "اﻟﺒﺤﺚ ﻋﻦ اﻟﺤﺴﺎب"‬ ‫زر‬ ‫***‬
‫ﻳﻈﻬﺮ ﺗﻠﻘﺎﺋﻴﺎ ﻋﻨﺪ ادﺧﺎل رﻗﻢ اﻟﺤﺴﺎب‬ ‫اﺣﺮف‬ ‫وﺻﻒ اﻟﺤﺴﺎب‬
‫اﻟﻤﺒﻠ ﻎ اﻟ ﺬي ﻳﻮﺿ ﻊ ﻓ ﻲ ﺣ ﺴﺎب اﻟﻤ ﺪﻳﻦ )اﻟ ﺼﻨﺪوق‪،‬‬ ‫ارﻗﺎم‬ ‫اﻟﻤﺒﻠﻎ‬
‫اﻟﺒﻨﻚ‪...‬اﻟﺦ(‬
‫ﻣﺠﻤﻮع اﻟﻤﺒﻠﻎ‬ ‫ارﻗﺎم‬ ‫اﻟﻤﺠﻤﻮع‬

‫ﻣﻼﺣﻈﺔ‪:‬‬
‫• ﻳﻤﻜﻦ اﺳﺘﺨﺪام زر اﻟﺒﺤﺚ ﻟﺘﻈﻬﺮ ﻟﻚ ﺷﺎﺷﺔ "اﻟﺒﺤﺚ ﻋﻦ داﺋﺮة" وﺗ ﺪﺧﻞ اﻟﺤ ﺮف ﺣ ﺴﺐ اﻟ ﺸﺮط اﻟ ﺬي ﺗﺮﻳ ﺪﻩ ﺛ ﻢ‬
‫ﺗﻀﻐﻂ زر اﻻدﺧﺎل ﻓﺘﻈﻬ ﺮ ﻟ ﻚ ﻗﺎﺋﻤ ﺔ ﺑﺎﻟ ﺪواﺋﺮ اﻟﻤﻮﺟ ﻮدة ﺣ ﺴﺐ اﻟ ﺸﺮط اﻟ ﺬي وﺿ ﻌﺘﻪ ﺛ ﻢ ﺗﺤ ﺪد اﻟ ﺪاﺋﺮة اﻟﺘ ﻲ‬
‫ﺗﺮﻳﺪهﺎ ﻟﺘﺠﺮي ﻋﻠﻴﻬﺎ اﻟﻌﻤﻠﻴﺎت ﺑﺎﻟﻨﻘﺮ ﻋﻠﻴﻬﺎ ﻧﻘﺮا ﻣﺰدوﺟﺎ ﻓﻴﺬهﺐ اﻻﺳﻢ اﻟﺬي اﺧﺘﺮﺗﻪ اﻟﻰ ﺣﻘﻞ اﻟﺪاﺋﺮة ﺗﻠﻘﺎﺋﻴﺎ‪.‬‬
‫• ﻳﻤﻜﻦ ﻟﻠﻤﺴﺘﺨﺪم اﺳﺘﺨﺪام زر اﻟﺒﺤﺚ ﻟﺘﻈﻬﺮ ﻟﻚ ﺷﺎﺷﺔ "اﻟﺒﺤﺚ ﻋﻦ ﻋﻤﻴﻞ" وﺗﺪﺧﻞ اﻟﺤﺮف ﺣ ﺴﺐ اﻟ ﺸﺮط اﻟ ﺬي‬
‫ﺗﺮﻳ ﺪﻩ ﺛ ﻢ ﺗ ﻀﻐﻂ زر اﻻدﺧ ﺎل ﻓﺘﻈﻬ ﺮ ﻟ ﻚ ﻗﺎﺋﻤ ﺔ ﺑ ﺎﻟﻌﻤﻼء اﻟﻤﻮﺟ ﻮدﻳﻦ ﺣ ﺴﺐ اﻟ ﺸﺮط اﻟ ﺬي وﺿ ﻌﺘﻪ ﺛ ﻢ ﺗﺤ ﺪد‬
‫اﻟﻌﻤﻴﻞ اﻟﺬﺳﻲ ﺗﺮﻳﺪﻩ ﻟﺘﺠﺮي ﻋﻠﻴ ﻪ اﻟﻌﻤﻠﻴ ﺎت ﺑ ﺎﻟﻨﻘﺮ ﻋﻠﻴﻬ ﺎ ﻧﻘ ﺮا ﻣﺰدوﺟ ﺎ ﻓﻴ ﺬهﺐ اﻻﺳ ﻢ اﻟ ﺬي اﺧﺘﺮﺗ ﻪ اﻟ ﻰ ﺣﻘ ﻞ‬
‫اﻟﻌﻤﻴﻞ ﺗﻠﻘﺎﺋﻴﺎ‪.‬‬
‫• ﻓﻲ ﺣﺎل آﺎن ﺣﻘﻞ )ﻗﺒﺾ ﻣﻘﺪم( اﻟﻤﻮﺟﻮد ﻓﻲ ﺑﺮﻧﺎﻣﺞ اﻟﻤﺤﺎﺳﺒﺔ ﻣﻔ ّﻌﻞ و ﺗﻢ ﺗﺴﺪﻳﺪ اﻟﻔﺎﺗﻮرة ﺑﻤﺒﻠ ﻎ اآﺒ ﺮ ﻣ ﻦ ﻗﻴﻤ ﺔ‬
‫اﻟﻔﺎﺗﻮرة ﻓﻴ ﺘﻢ ﻋ ﺮض اﻟﺒ ﺎﻗﻲ ﻣ ﻦ اﻟﻤﺒﻠ ﻎ اﻟﻤ ﺪﻓﻮع ﻓ ﻲ ﺣﻘ ﻞ )اﻟﻤﺘﺒﻘ ﻲ ﻣ ﻦ اﺟﻤ ﺎﻟﻲ اﻟ ﺴﻨﺪ( و ﻳ ﺘﻢ ﺗﺨﺰﻳﻨ ﻪ ﻟﺘ ﺴﺪﻳﺪ‬
‫ﻓﻮاﺗﻴﺮ اﺧﺮى ﻟﻠﻌﻤﻴﻞ ﻓﻲ ﺷﺎﺷﺔ "ﺗﺴﻮﻳﺔ ﻣﺮدودات اﻟﻤﺒﻴﻌﺎت"‪.‬‬

‫ﻃﺮﻳﻘﺔ اﻟﻌﻤﻞ‪:‬‬
‫ﻧﻀﻐﻂ ﻋﻠﻰ زر ﺟﺪﻳﺪ ﺛﻢ ﻳﺘﻢ ادﺧﺎل اﻟﻤﺪﺧﻼت و ﺑﻌﺪ ادﺧﺎل اﺳﻢ اﻟﺪاﺋﺮة و اﻟﻌﻤﻴﻞ ﺗﻈﻬﺮ ﻟﻚ ﻗﺎﺋﻤﺔ ﺑﻔﻮاﺗﻴﺮ اﻟﻌﻤﻴ ﻞ ﺛ ﻢ‬
‫ﺗ ﺪﺧﻞ ﻋﻠ ﻰ ﺣﻘﻠ ﻲ "ﺗ ﺴﺪﻳﺪ ﻧﻘ ﺪي" ‪" ،‬ﺗ ﺴﺪﻳﺪ ﺷ ﻴﻜﺎت" ﻣﺒﻠ ﻎ ﻟﻴ ﺘﻢ ﺗ ﺴﺪﻳﺪ آ ﻞ او ﺟ ﺰء ﻣ ﻦ اﻟﻔ ﺎﺗﻮرة ﺣ ﺴﺐ رﻏﺒ ﺔ‬
‫اﻟﻤﺴﺘﺨﺪم‪.‬‬

‫ﻓﻲ ﺣﺎﻟﺔ ادﺧﻠﺖ ﻣﺒﻠﻎ ﻋﻠﻰ ﺣﻘ ﻞ "ﺗ ﺴﺪﻳﺪ ﺷ ﻴﻜﺎت" ﻳﺠ ﺐ ان ﺗ ﻀﻐﻂ ﻋﻠ ﻰ زر "ادﺧ ﺎل اﻟ ﺸﻴﻜﺎت" ﻟﺘﻈﻬ ﺮ ﻟ ﻚ ﺷﺎﺷ ﺔ‬
‫"ﺳﻨﺪ ﻗﺒﺾ ﺷﻴﻜﺎت" و ﺗﻀﻊ ﻓﻴﻬﺎ اﻟﻤﺪﺧﻼت اﻟﺘﺎﻟﻴﺔ‪:‬‬

‫اﻟﻤﺪﺧﻼت ﺑﺎﻟﺘﺮﺗﻴﺐ‪:‬‬
‫اﻟﻮﻇﻴﻔﺔ‬ ‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫ادﺧﺎل رﻗﻢ ﺷﻴﻚ اﻟﻌﻤﻴﻞ‬ ‫ارﻗﺎم‬ ‫رﻗﻢ اﻟﺸﻴﻚ‬
‫ادﺧﺎل ﻣﺒﻠﻎ اﻟﺸﻴﻚ‬ ‫ارﻗﺎم ﻋﺸﺮﻳﺔ‬ ‫ﻣﺒﻠﻎ اﻟﺸﻴﻚ‬
‫ادﺧﺎل رﻗﻢ اﻟﺒﻨﻚ‬ ‫ارﻗﺎم‬ ‫اﻟﺒﻨﻚ‬
‫ادﺧﺎل رﻗﻢ ﻓﺮع اﻟﺒﻨﻚ‬ ‫ارﻗﺎم‬ ‫اﻟﻔﺮع‬
‫اﺳﻢ ﺳﺎﺣﺐ اﻟﺸﻴﻚ‬ ‫ارﻗﺎم‬ ‫اﻟﺴﺎﺣﺐ‬
‫ﺗﺎرﻳﺦ اﺳﺘﺤﻘﺎق اﻟﺸﻴﻚ‬ ‫ﺗﺎرﻳﺦ‬ ‫ﺗﺎرﻳﺦ اﻻﺳﺘﺤﻘﺎق‬
‫اﻟﺒﻨﻚ اﻟﺬي ﺳﻴﻮدع ﻋﻨﺪﻩ اﻟﺸﻴﻜﺎت‬ ‫ارﻗﺎم‬ ‫اﻟﺒﻨﻚ‬
‫ﻓﺮع اﻟﺒﻨﻚ اﻟﺬي ﺳﻴﻮدع ﻋﻨﺪﻩ اﻟﺸﻴﻜﺎت‬ ‫ارﻗﺎم‬ ‫اﻟﻔﺮع‬
‫ادﺧﺎل اﻟﺪاﺋﺮة‬ ‫ارﻗﺎم‬ ‫اﻟﺪاﺋﺮة‬
‫ادﺧﺎل ﺣﺴﺎب اﻟﺼﻨﺪوق‬ ‫ارﻗﺎم‬ ‫اﻟﺤﺴﺎب‬

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 ‫ﻣﻼﺣﻈﺎت‪:‬‬
‫*ﻳﻤﻜﻦ اﺳﺘﺨﺪام زر اﻟﺒﺤﺚ ﺑﺠﺎﻧﺐ رﻗﻢ اﻟﺒﻨ ﻚ ﻟﺘﻈﻬ ﺮ ﻟ ﻚ ﺷﺎﺷ ﺔ "اﻟﺒﺤ ﺚ ﻋ ﻦ ﺑﻨ ﻚ" وﺗ ﺪﺧﻞ اﻟﺤ ﺮف ﺣ ﺴﺐ اﻟ ﺸﺮط‬
‫اﻟﺬي ﺗﺮﻳﺪﻩ ﺛﻢ ﺗﻀﻐﻂ زر اﻻدﺧﺎل ﻓﺘﻈﻬﺮ ﻟﻚ ﻗﺎﺋﻤﺔ ﺑﺎﻟﺒﻨﻮك اﻟﻤﻮﺟﻮدة ﻋﻨﺪك ﺛﻢ ﺗﺤﺪد اﻟﺒﻨﻚ اﻟﺬي ﺗﺮﻳﺪﻩ ﻟﺘﺠﺮي ﻋﻠﻴ ﻪ‬
‫اﻟﻌﻤﻠﻴﺎت اﻟﺘﻲ ﺗﺮﻳﺪهﺎ ﺑﺎﻟﻨﻘﺮ ﻋﻠﻴﻪ ﻧﻘﺮا ﻣﺰدوﺟﺎ ﻓﻴﺬهﺐ اﻟﺮﻗﻢ اﻟﺬي اﺧﺘﺮﺗﻪ اﻟﻰ ﺣﻘﻞ اﻟﺒﻨﻚ ﺗﻠﻘﺎﺋﻴﺎ‪.‬‬

‫*ﻳﻤﻜﻦ اﺳﺘﺨﺪام زر اﻟﺒﺤﺚ ﺑﺠﺎﻧﺐ رﻗﻢ اﻟﻔﺮع ﻟﺘﻈﻬﺮ ﻟﻚ ﺷﺎﺷ ﺔ "اﻟﺒﺤ ﺚ ﻋ ﻦ ﻓ ﺮوع اﻟﺒﻨ ﻚ" وﺗ ﺪﺧﻞ اﻟﺤ ﺮف ﺣ ﺴﺐ‬
‫اﻟﺸﺮط اﻟﺬي ﺗﺮﻳﺪﻩ ﺛﻢ ﺗﻀﻐﻂ زر اﻻدﺧﺎل ﻓﺘﻈﻬﺮ ﻟﻚ ﻗﺎﺋﻤﺔ ﺑﺎﻟﻔﺮوع اﻟﻤﻮﺟﻮدة ﻓﻲ اﻟﻨﻈﺎم واﻟﻤﺮﺗﺒﻄﺔ ﻣﻊ اﻟﺒﻨ ﻚ اﻟ ﺬي‬
‫اﺧﺘﺮﺗﻪ ﺛﻢ ﺗﺤﺪد اﻟﻔﺮع اﻟﺬي ﺗﺮﻳﺪﻩ ﻟﺘﺠﺮي ﻋﻠﻴﻪ اﻟﻌﻤﻠﻴﺎت ﺑﺎﻟﻨﻘﺮ ﻋﻠﻴﻪ ﻧﻘﺮا ﻣﺰدوﺟ ﺎ ﻓﻴ ﺬهﺐ اﻟ ﺮﻗﻢ اﻟ ﺬي اﺧﺘﺮﺗ ﻪ اﻟ ﻰ‬
‫ﺣﻘﻞ اﻟﻔﺮع ﺗﻠﻘﺎﺋﻴﺎ‪.‬‬

‫*ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء اﻟﺴﺎﺣﺐ ﻋﻦ ﻃﺮﻳﻖ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻓﻴﻈﻬﺮ ﻟﻚ اﺳﻤﺎء اﻟﺴﺎﺣﺒﻴﻦ اﻟﻤﺪﺧﻠﻴﻦ‪.‬‬

‫*ﻓﻲ ﺣﺎﻟﺔ ﻟﻢ ﻳﻜﻦ هﻨﺎك ﺳﺎﺣﺐ ﻓﻲ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻳﻤﻜﻦ ان ﻧﻀﻴﻒ ﺳﺎﺣﺐ ﺟﺪﻳﺪ ﺑﺎدﺧ ﺎل رﻗﻤ ﻪ اﻟﺠﺪﻳ ﺪ ﺛ ﻢ ﻧ ﻀﻐﻂ‬
‫زر اﻻدﺧﺎل ﻓﺘﻈﻬﺮ ﻟﻨﺎ رﺳﺎﻟﺔ "رﻗﻢ اﻟﺴﺎﺣﺐ ﻏﻴﺮ ﻣﻌﺮف هﻞ ﺗﺮﻏﺐ ﺑﺎﺿﺎﻓﺘﻪ؟" اذا ﺿ ﻐﻄﺖ ﻧﻌ ﻢ ﺗﻈﻬ ﺮ ﻟ ﻚ ﺷﺎﺷ ﺔ‬
‫ادﺧﺎل ﺗﻀﻴﻒ ﻓﻴﻬﺎ اﺳﻢ اﻟﺴﺎﺣﺐ ﺛﻢ ﺗﻀﻐﻂ ‪.OK‬‬

‫*ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء ﺣ ﺴﺎب اﻟ ﺼﻨﺪوق )اﻟﺤ ﺴﺎب( ﻋ ﻦ ﻃﺮﻳ ﻖ اﻟﻘﺎﺋﻤ ﺔ اﻟﻤﻨ ﺴﺪﻟﺔ ﻓﻴﻈﻬ ﺮ ﻟ ﻚ اﺳ ﻤﺎء ﺣ ﺴﺎﺑﺎت اﻟ ﺼﻨﺎدﻳﻖ‬
‫اﻟﻤﺪﺧﻠﺔ واﻟﻤﺮﺗﺒﻄﺔ ﺑﺮﻗﻢ اﻟﺪاﺋﺮة اﻟﺬي ادﺧﻠﺘﻪ )ﻣﻦ ﺷﺎﺷﺔ ﺗﻌﺮﻳﻒ ﺣﺴﺎﺑﺎت اﻟﺼﻨﺎدﻳﻖ(‪.‬‬

‫ﻃﺮﻳﻘﺔ اﻟﻌﻤﻞ ‪:‬‬

‫ﻟﻴﺪﺧﻞ اﻟﺸﻴﻚ ﻓﻲ اﻟﺠﺪول ﺛﻢ ﺗﻀﻐﻂ ﻋﻠﻰ زر‬ ‫ﺑﻌﺪ ان ﺗﺪﺧﻞ اﻟﻤﺪﺧﻼت اﻟﻤﻄﻠﻮﺑﺔ ﺗﻀﻐﻂ ﻋﻠﻰ زر‬

‫ﺛﻢ ﺗﺮﺟﻊ اﻟﻰ اﻟﺸﺎﺷﺔ اﻟﺮﺋﻴﺴﻴﺔ‪.‬‬ ‫او اذا اردت ﺗﺘﺮاﺟﻊ ﻋﻦ اﻟﻌﻤﻠﻴﺔ ﺗﻀﻐﻂ‬

‫ﻣﻼﺣﻈﺔ‪:‬‬
‫*ﻓﻲ ﺣﺎﻟﺔ ادﺧﻠﺖ ﺟﺰء ﻣﻦ اﻟﻤﺒﻠﻎ اﻻﺟﻤﺎﻟﻲ ﺷﻴﻜﺎت ﻓﺎن اﻟﺒﺎﻗﻲ ﻳﺪﺧﻞ ﻧﻘﺪي ﺗﻠﻘﺎﺋﻴﺎ ﻓﻴﻈﻬﺮ ﻟﻚ ﻣﺠﻤﻮع اﻟﻨﻘﺪ وﻣﺠﻤ ﻮع‬
‫اﻟﺸﻴﻜﺎت‪.‬‬
‫و دﺧ ﻞ ﻓ ﻲ اﻟﺠ ﺪول ﻓﺎﻧ ﻪ‬ ‫*ﻓﻲ ﺣﺎﻟﺔ اﺧﻄﺄت ﻓﻲ ادﺧﺎل اﺣ ﺪى اﻟﻤ ﺪﺧﻼت ﺑﻌ ﺪ اﻟ ﻀﻐﻂ ﻋﻠ ﻰ زر‬
‫ﻳﻤﻜﻦ ﺗﺼﺤﻴﺢ اﻟﺨﻄ ﺄ ﺑﺎﻟ ﻀﻐﻂ ﻋﻠ ﻰ رﻗ ﻢ اﻟ ﺸﻴﻚ اﻟﻤ ﺮاد ﺗ ﺼﺤﻴﺤﻪ ﻓ ﻲ اﻟﺠ ﺪول ﻧﻘ ﺮ ﻣ ﺰدوج ﻓﺘﺮﺟ ﻊ ﻣﻌﻠﻮﻣ ﺎت ه ﺬا‬
‫ﻞ اﻟﻰ ﺣﻘﻠﻪ ﺛﻢ ﻳﺼﺤﺢ اﻟﺨﻄﺄ اﻟﺬي ﻳﺮﻳﺪﻩ اﻟﻤﺴﺘﺨﺪم‪.‬‬‫اﻟﺸﻴﻚ آ ٌ‬
‫*ﻓﻲ ﺣﺎﻟﺔ اردت اﻟﻐﺎء اﻟﺸﻴﻚ ﺗﺨﺘﺎر رﻗﻢ اﻟﺸﻴﻚ اﻟﺬي ﺗﺮﻳﺪ ان ﺗﻠﻐﻴﻪ ﺑ ﺎﻟﻨﻘﺮ ﻋﻠﻴ ﻪ ﻧﻘ ﺮ ﻣ ﺰدوج ﻓﺘﺮﺟ ﻊ ﻣﻌﻠﻮﻣ ﺎت ه ﺬا‬

‫ﻓﻴﻘ ﻮم ﺑﺎﻟﻐ ﺎء اﻟ ﺸﻴﻚ وﺑﻌ ﺪ ﻋﻤ ﻞ‬ ‫ﻞ اﻟﻰ ﺣﻘﻠﻪ ﺛ ﻢ ﺗ ﻀﻐﻂ ﻋﻠ ﻰ زر‬ ‫اﻟﺸﻴﻚ آ ٌ‬

‫ﻳﺤﻮل اﻟﻤﺒﻠﻎ اﻟﺬي ﻓﻲ اﻟﺸﻴﻚ ﺗﻠﻘﺎﺋﻴﺎ اﻟﻰ ﻧﻘﺪي‪.‬‬

‫ﻳﻤﻜﻦ اﻻﻃﻼع ﻋﻠﻰ ﻣﻌﻠﻮﻣﺎت اﻟﺸﻴﻚ و ذﻟﻚ ﺑﺎﻟﻀﻐﻂ ﻋﻠﻰ اﻟﺘﺒﻮﻳﺐ اﻟﺜﺎﻧﻲ "اﻟﺸﻴﻜﺎت"‬

‫ﺑﻌﺪ اﻻﻧﺘﻬﺎء ﻣﻦ ادﺧﺎل ﺣﺴﺎب اﻟﺪاﺋﻦ )اﻟﻌﻤﻴﻞ( ﻳﺘﻢ ادﺧﺎل اﻟﻤﺒﻠﻎ اﻟﻤﺪﻓﻮع اﻟﻰ ﺣﺴﺎب اﻟﻤﺪﻳﻦ )اﻟﺼﻨﺪوق( ﻋﻦ ﻃﺮﻳ ﻖ‬
‫اﻟﺬهﺎب اﻟﻰ اﻟﺘﺒﻴﻮﻳﺐ اﻟﺜﺎﻟﺚ )اﻟﺤﺴﺎﺑﺎت اﻟﻤﺪﻳﻨﺔ( ﺛﻢ اﻟﻀﻐﻂ ﻋﻠﻰ زر "ﺗﻨﻔﻴﺬ" ﻟﻴﺘﻢ اﻧﺸﺎء ﺳﻨﺪ ﻗﺒﺾ ﻳﺴﺠﻞ ﻓﻴﻪ ﺣﺮآ ﺔ‬
‫ﺗﺴﺪﻳﺪ اﻟﻔﺎﺗﻮرة و ﻳﻌﺮض رﻗﻢ اﻟﺴﻨﺪ ﻋﻠﻰ ﻋﻨﻮان اﻟﺸﺎﺷﺔ‬

‫و ﻟﻜﻲ ﻳﺘﻢ اﻟﺘﺤﻘﻖ ﻣﻦ ﺣﺮآﺔ اﻟﺘ ﺴﺪﻳﺪ ادﺧ ﻞ رﻗ ﻢ اﻟ ﺴﻨﺪ اﻟﻤﻮﺟ ﻮد ﻓ ﻲ ﻋﻨ ﻮان ﺷﺎﺷ ﺔ "ﺗ ﺴﺪﻳﺪ ﻓ ﻮاﺗﻴﺮ اﻟﻤﺒﻴﻌ ﺎت" ﻋﻠ ﻰ‬
‫ﺷﺎﺷﺔ ﺳﻨﺪ ﻗﺒﺾ ﻣﻦ ﻧﻈﺎم اﻟﻤﺤﺎﺳﺒﺔ اﻟﻌﺎﻣ ﺔ ﻓﻴﻈﻬ ﺮ ﻟ ﻚ ﺣﺮآ ﺔ ﺗ ﺴﺪﻳﺪ اﻟﻔ ﻮاﺗﻴﺮ ﻣﻠﻮﻧ ﺔ ﺑ ﺎﻟﻠﻮن اﻷﺣﻤ ﺮ و ﻳﻤﻨ ﻊ ﺗﻌ ﺪﻳﻞ‬
‫اﻟﺴﻨﺪ ﺑﺴﺒﺐ اﻧﺘﻬﺎء ﻋﻤﻠﻴﺔ اﻟﺘﺴﺪﻳﺪ‪.‬‬

‫اﻟﺮﺳﺎﺋﻞ‪:‬‬
‫‪ " (1‬ﻳﺠﺐ ادﺧﺎل ﻣﻮﻇﻒ اﻟﺘﺤﺼﻴﻞ " ﻓﻲ ﺣﺎل ﻟﻢ ﺗﺪﺧﻞ ﻣﻮﻇﻒ اﻟﺘﺤﺼﻴﻞ‬

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‫‪ " (2‬ﻗﻴﻤﺔ اﻟﺘﺴﺪﻳﺪ ﻻ ﺗﺴﺎوي ﻣﺒﻠ ﻎ اﻟﺤ ﺴﺎﺑﺎت اﻟﻤﺪﻳﻨ ﺔ " ﻓ ﻲ ﺣ ﺎل آ ﺎن اﻟﻤﺒﻠ ﻎ اﻻﺟﻤ ﺎﻟﻲ ﻟﻠ ﺴﻨﺪ ﻻ ﻳﺘﻄ ﺎﺑﻖ ﻣ ﻊ ﻣﺒﻠ ﻎ‬
‫اﻟﺤﺴﺎﺑﺎت اﻟﻤﺪﻳﻨﺔ‬
‫‪ " (3‬ﻗﻴﻤﺔ اﻟﺴﻨﺪ ﻻ ﺗﻐﻄﻲ ﻣﺠﻤﻮع اﻟﺘﺴﺪﻳﺪ " ﺗﻈﻬﺮ ﻋﻨﺪﻣﺎ ﻳﻜﻮن اﻟﻤﺒﻠﻎ اﻻﺟﻤﺎﻟﻲ اﺻﻐﺮ ﻣﻦ ﻣﺠﻤﻮع اﻟﺘﺴﺪﻳﺪ‬
‫‪ " (4‬ﻳﺠﺐ ادﺧﺎل ﺗﻔﺎﺻﻴﻞ اﻟﺘﺴﺪﻳﺪ " ﻋﻨﺪﻣﺎ ﻳﻜﻮن ﻣﺠﻤﻮع اﻟﺘﺴﺪﻳﺪ ﻳﺴﺎوي ﺻﻔﺮ‬

‫‪ (4‬ﺗﺴﻮﻳﺔ ﻣﺮدودات اﻟﻤﺒﻴﻌﺎت‪:‬‬

‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬إﺟﺮاء ﻋﻤﻠﻴﺎت اﻟﺘﺴﺪﻳﺪ ﻟﻘﻴﻮد اﻟﺬﻣﻢ اﻟﻤﺪﻳﻨ ﺔ ﻟﻠﻌﻤ ﻼء ﻣ ﻦ واﻗ ﻊ إﺷ ﻌﺎرات اﻟﻘﻴ ﻮد اﻟﺪاﺋﻨ ﺔ ﻟﻠﻌﻤ ﻼء أو‬
‫ﻣﻦ واﻗﻊ ﻗﻴﻮد ﻣﺮدودات اﻟﻤﺒﻴﻌﺎت‪.‬‬

‫اﻟﺘﺮاﺟﻊ ﻋﻦ ﻋﻤﻠﻴﺔ اﻟﺘﻨﻔﻴﺬ‬ ‫إﺟﺮاء ﻋﻤﻠﻴﺔ اﻟﺘﻨﻔﻴﺬ‬

‫اﻟﻤﺪﺧﻼت‪:‬‬
‫اﻟﻮﻇﻴﻔﺔ‬ ‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫ادﺧﺎل رﻗﻢ اﻟﺪاﺋﺮة‬ ‫ارﻗﺎم‬ ‫اﻟﺪاﺋﺮة‬
‫ادﺧﺎل رﻗﻢ ﺣﺴﺎب اﻟﻌﻤﻴﻞ‬ ‫ارﻗﺎم‬ ‫ﺣﺴﺎب اﻟﻌﻤﻴﻞ‬
‫اﻟﺴﻨﺔ اﻟﺤﺎﻟﻴﺔ ﻣﻊ اﻣﻜﺎﻧﻴﺔ ﺗﻌﺪﻳﻠﻬﺎ‬ ‫ﻋﺎم‬ ‫اﻟﺴﻨﺔ‬
‫ﺗﺤﺪﻳﺪ ﻧﻮع ﺳﻨﺪ اﻟﻘﻴﺪ اﻟﻤﺤﻤﻞ ﺑﻘﻴﻤﺔ داﺋﻨﺔ ﻟﻠﻌﻤﻴﻞ‬ ‫ارﻗﺎم‬ ‫ﻧﻮع اﻟﺴﻨﺪ‬
‫ادﺧﺎل رﻗﻢ اﻟﺴﻨﺪ‬ ‫ارﻗﺎم‬ ‫رﻗﻢ اﻟﺴﻨﺪ‬
‫ﻗﻴﻤ ﺔ اﻟﻤﺒﻠ ﻎ اﻟﻤ ﺮاد ﺧ ﺼﻤﻪ ﻣ ﻦ ﻗﻴﻤ ﺔ اﻟﻔ ﺎﺗﻮرة )ﻳﻔﻌ ﻞ ﺑﻌ ﺪ ادﺧ ﺎل رﻗ ﻢ‬ ‫ارﻗﺎم‬ ‫اﻟﺘﺴﺪﻳﺪ‬
‫اﻟﺴﻨﺪ(‬

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 ‫ﻣﻼﺣﻈﺔ‪:‬‬
‫• ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء ﻧﻮع اﻟﺴﻨﺪ ﻣﻦ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻟﺘﻈﻬﺮ ﻟﻚ اﻧﻮاع اﻟﺴﻨﺪات اﻟﻤﺪﺧﻠﺔ‬
‫• ﻳﻤﻜﻦ اﺳﺘﺨﺪام زر اﻟﺒﺤﺚ ﺑﺠﺎﻧﺐ رﻗﻢ اﻟﺴﻨﺪ ﻟﺘﻈﻬﺮ ﻟﻚ ﺷﺎﺷﺔ "اﻟﺒﺤﺚ ﻋﻦ ﺳﻨﺪ ﻣ ﺮدودات اﻟﻤﺒﻴﻌ ﺎت" ﺛ ﻢ ﺗﻈﻬ ﺮ‬
‫ﻣﺠﻤﻮﻋﺔ ﻣﻦ اﻟﺴﻨﺪات اﻟﻤﺪﺧﻠ ﺔ و اﻟ ﺬي ﻳﻜ ﻮن اﻟﻌﻤﻴ ﻞ ﻃﺮﻓ ﺎ داﺋﻨ ﺎ و اﻳ ﻀﺎ ﻳﻜ ﻮن اﻟ ﺴﻨﺪ ﻏﻴ ﺮ ﻣ ﺴﺪد ﺑﺎﻟﻜﺎﻣ ﻞ ﺛ ﻢ‬
‫ﻳﺨﺘﺎر اﻟﻤﺴﺘﺨﺪم اﺣﺪى هﺬﻩ اﻟﺴﻨﺪات ﺑﺎﻟﻨﻘﺮ ﻋﻠﻴﻪ ﻧﻘﺮا ﻣﺰدوﺟﺎ ﻓﻴﺘﻢ اﺳﺘﺮﺟﺎع رﻗﻢ اﻟﺴﻨﺪ اﻟﻰ ﺣﻘﻠﻪ‪.‬‬

‫ﻃﺮﻳﻘﺔ اﻟﻌﻤﻞ‪:‬‬
‫ﻧﻀﻐﻂ ﻋﻠﻰ زر "ﺟﺪﻳﺪ" ﻧﺪﺧﻞ اﻟﻤﺪﺧﻼت وﺑﻌﺪ ان ﻧﺪﺧﻞ رﻗﻢ اﻟﻌﻤﻴ ﻞ ﻳ ﺴﺘﺮﺟﻊ ﻟﻨ ﺎ اﻟﻨﻈ ﺎم ﻓ ﻮاﺗﻴﺮﻩ ﺛ ﻢ ﺑﻌ ﺪ ان ﻧ ﺪﺧﻞ‬
‫رﻗﻢ اﻟﺴﻨﺪ ﻳﺴﺘﺮﺟﻊ ﻟﻨﺎ اﻟﻨﻈﺎم اﻟﻤﻌﻠﻮﻣﺎت اﻟﺘﺎﻟﻴﺔ‪:‬‬
‫ﺗﺎرﻳﺦ اﻟﺴﻨﺪ‪ ،‬ﻗﻴﻤﺔ اﻟﺴﻨﺪ‪ ،‬اﻟﻘﻴﻤﺔ اﻟﻤﺴﺪدة‪ :‬ﻗﻴﻤﺔ اﻟﻤﺒﻠﻎ اﻟﻤﺪﻓﻮع ﻓﻲ اﻟﺴﻨﺪ‪.‬اﻟﻤﺘﺒﻘﻲ ‪ :‬اﻟﻤﺒﻠﻎ اﻟﺒﺎﻗﻲ ﻣ ﻦ ﻗﻴﻤ ﺔ اﻟ ﺴﻨﺪ ﺛ ﻢ‬
‫ﻧﺪﺧﻞ ﻣﺒﻠﻎ اﻟﺘﺴﺪﻳﺪ وﻋﺎدة ﻳﻜﻮن هﻮ ﻧﻔﺲ اﻟﻤﺒﻠﻎ اﻟﻤﺘﺒﻘﻲ ﻣﻊ اﻣﻜﺎﻧﻴﺔ ﺗﻐﻴﻴﺮﻩ ‪ ،‬ﺑﻌ ﺪ ذﻟ ﻚ ﻳﻤﻜ ﻦ ﻟﻠﻤ ﺴﺘﺨﺪم ﺗﻮزﻳ ﻊ ﻣﺒﻠ ﻎ‬
‫اﻟﺘ ﺴﺪﻳﺪ ﻋﻠ ﻰ اﻟﻔ ﻮاﺗﻴﺮ وﻳ ﺪﺧﻠﻬﺎ ﻓ ﻲ ﺣﻘ ﻞ اﻟﺘ ﺴﺪﻳﺪ اﻟﻤﻮﺟ ﻮد ﻓ ﻲ اﻟﺘﺒﻮﻳ ﺐ "ﺳ ﻨﺪات اﻟﻤﺒﻴﻌ ﺎت" ﺛ ﻢ ﺗ ﻀﻐﻂ ﻋﻠ ﻰ زر‬
‫"ﺗﻨﻔﻴﺬ"‬
‫اﻟﺮﺳﺎﺋﻞ‪:‬‬
‫• " اﻟﺴﺠﻞ ﻏﻴﺮ ﻣﻮﺟﻮد " ﻓﻲ ﺣﺎل ادﺧﻠﺖ رﻗﻢ ﺳﻨﺪ ﻏﻴﺮ ﻣﻮﺟﻮد ﻓﻲ اﻟﻨﻈﺎم‬
‫• " ﻻ ﻳﻮﺟﺪ ﺳﻨﺪات ﻟﻠﻌﻤﻴﻞ ﻏﻴﺮ ﻣﺴﺪدة " ﻓﻲ ﺣﺎل آﺎن اﻟﻌﻤﻴﻞ اﻣﺎ ﻟﻴﺲ ﻟﺪﻳﻪ ﻓﻮاﺗﻴﺮ او ﻗﺎم ﺑﺘﺴﺪﻳﺪ ﻓﻮاﺗﻴﺮﻩ‪.‬‬
‫• " ﻳﺠﺐ ﺗﺤﺪﻳﺪ ﻣﺒﻠﻎ اﻟﺘﺴﺪﻳﺪ " ﻓﻲ ﺣﺎل ﻟﻢ ﺗﺪﺧﻞ ﻣﺒﻠﻎ اﻟﺘﺴﺪﻳﺪ ﻋﻠﻰ اﻟﻔﻮاﺗﻴﺮ‬
‫• " ﻳﺠﺐ أن ﺗﺘﺴﺎوى ﻗﻴﻤﺔ ﺗﺴﺪﻳﺪ ﺳﻨﺪ ﻣﺮدودات اﻟﻤﺒﻴﻌ ﺎت ﻣ ﻊ ﻣﺠﻤ ﻮع ﺗ ﺴﺪﻳﺪ ﺳ ﻨﺪات اﻟﻤﺒﻴﻌ ﺎت " ﻓ ﻲ ﺣ ﺎل‬
‫آﺎن ﻣﺒﻠﻎ اﻟﺘﺴﺪﻳﺪ اﻟﻤﻮﺟﻮد ﻓﻲ اﻟﺴﻨﺪ ﻻ ﻳﺴﺎوي ﻣﺠﻤﻮع ﻣﺒﻠﻎ ﺗﺴﺪﻳﺪ اﻟﻔﺎﺗﻮرة )اﻟﻤﺠﻤﻮع(‬

‫‪ (5‬اﻟﻐﺎء ﺗﺴﺪﻳﺪ ﻓﻮاﺗﻴﺮ اﻟﻤﺒﻴﻌﺎت‪:‬‬

‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬إﻟﻐﺎء ﻋﻤﻠﻴﻪ ﺗﺴﺪﻳﺪ اﻟﻔﺎﺗﻮرة )ﺳﻨﺪ ﻗﺒﺾ( أو أآﺜﺮ ﺣﺴﺐ رﻏﺒﺔ اﻟﻤﺴﺘﺨﺪم‬

‫اﻟﺘﺮاﺟﻊ ﻋﻦ ﻋﻤﻠﻴﺔ اﻟﺘﻨﻔﻴﺬ‬ ‫اﺟﺮاء ﻋﻤﻠﻴﺔ اﻟﺘﻨﻔﻴﺬ‬

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 ‫اﻟﻮﻇﻴﻔﺔ‪ :‬اﻟﻐﺎء ﺳﻨﺪ ﺗﺴﺪﻳﺪ اﻟﻔﺎﺗﻮرة‬

‫اﻟﻤﺪﺧﻼت‪:‬‬
‫اﻟﻮﻇﻴﻔﺔ‬ ‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫ادﺧﺎل رﻗﻢ اﻟﺪاﺋﺮة‬ ‫ارﻗﺎم‬ ‫اﻟﺪاﺋﺮة‬
‫ادﺧﺎل رﻗﻢ ﺣﺴﺎب اﻟﻌﻤﻴﻞ‬ ‫ارﻗﺎم‬ ‫ﺣﺴﺎب اﻟﻌﻤﻴﻞ‬
‫اﻟﺴﻨﺔ اﻟﺤﺎﻟﻴﺔ ﻣﻊ اﻣﻜﺎﻧﻴﺔ ﺗﻌﺪﻳﻠﻬﺎ‬ ‫ﻋﺎم‬ ‫اﻟﺴﻨﺔ‬
‫ادﺧﺎل ﻧﻮع اﻟﺴﻨﺪ‬ ‫ارﻗﺎم‬ ‫ﻧﻮع اﻟﺴﻨﺪ‬
‫ادﺧﺎل رﻗﻢ اﻟﺴﻨﺪ‬ ‫ارﻗﺎم‬ ‫رﻗﻢ ﺳﻨﺪ اﻟﺘﺴﺪﻳﺪ‬

‫ﻣﻼﺣﻈﺔ‪:‬‬
‫• ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء ﻧﻮع اﻟﺴﻨﺪ ﻣﻦ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻟﺘﻈﻬﺮ ﻟﻚ اﻧﻮاع اﻟﺴﻨﺪات اﻟﻤﺪﺧﻠﺔ‬
‫• ﻳﻤﻜﻦ ﻟﻠﻤﺴﺘﺨﺪم اﺳﺘﺨﺪام زر اﻟﺒﺤﺚ ﺑﺠﺎﻧﺐ رﻗ ﻢ اﻟ ﺴﻨﺪ اﻟﺘ ﺴﺪﻳﺪ ﻟﺘﻈﻬ ﺮ ﻟ ﻚ ﺷﺎﺷ ﺔ "اﻟﺒﺤ ﺚ ﻋ ﻦ ﺳ ﻨﺪ ﻣ ﺮدودات‬
‫اﻟﻤﺒﻴﻌﺎت" ﻟﺘﻈﻬﺮ ﻣﺠﻤﻮﻋﺔ ﻣﻦ ﺳﻨﺪات اﻟﺘﺴﺪﻳﺪ ﺛﻢ ﻳﺨﺘﺎر اﻟﻤﺴﺘﺨﺪم اﺣﺪى هﺬﻩ اﻟﺴﻨﺪات ﻟﻴﺘﻢ اﻟﻐﺎءهﺎ‬

‫ﻃﺮﻳﻘﺔ اﻟﻌﻤﻞ‪:‬‬
‫ﻧﻀﻐﻂ ﻋﻠ ﻰ زر "اﻟﻐ ﺎء" ﺛ ﻢ ﻧ ﺪﺧﻞ اﻟﻤ ﺪﺧﻼت وﺑﻌ ﺪ ان ﻧ ﺪﺧﻞ رﻗ ﻢ ﺳ ﻨﺪ اﻟﺘ ﺴﺪﻳﺪ ﻳ ﺴﺘﺮﺟﻊ ﻟﻨ ﺎ اﻟﻨﻈ ﺎم اﻟﻔ ﻮاﺗﻴﺮ اﻟﺘ ﻲ‬
‫ﺳﺪدت ﺛﻢ ﻳﻘﻮم اﻟﻤﺴﺘﺨﺪم ﺑﺎﻟﺘﺄﺷﻴﺮ ﻋﻠﻰ اﻟﻔﻮاﺗﻴﺮ و اﻟﻀﻐﻂ ﻋﻠﻰ زر "ﺗﻨﻔﻴﺬ" ﻟﻴﻘﻮم ﺑﺎﻟﻐ ﺎء ﺳ ﻨﺪ اﻟﺘ ﺴﺪﻳﺪ ﻟﻬ ﺬﻩ اﻟﻔ ﺎﺗﻮرة‬
‫و ﺗﺮﺟﻊ ﻗﻴﻤﺔ اﻟﻤﺒﻠﻎ اﻟﻤﺪﻓﻮع ﻓﻲ ﺳﻨﺪ اﻟﺘﺴﺪﻳﺪ اﻟﻰ ﻗﻴﻮد اﻟﺬﻣﻢ اﻟﻤﺪﻳﻨﺔ ﻟﻠﻌﻤﻴﻞ‪.‬‬

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 ‫اﻟﻔــــﺼـــﻞ اﻟﺜﺎﻟﺚ‪ :‬اﻟﺘﻘـــــﺎرﻳــــــﺮ‬
‫وﺗﻘﺴﻢ اﻟﻰ ﺛﻼﺛﺔ اﻗﺴﺎم‪:‬‬
‫‪ -3‬ﺗﻘﺎرﻳﺮ ﺛﻮاﺑﺖ اﻟﻨﻈﺎم‬ ‫‪ -2‬ﺗﻘﺎرﻳﺮ أﺧﺮى‬ ‫‪ -1‬آﺸﻮف اﻟﻌﻤﻼء اﻟﺮﺋﻴﺴﻴﻦ‬

‫اوﻻ‪ :‬آﺸﻮف اﻟﻌﻤﻼء اﻟﺮﺋﻴﺴﻴﺔ‪:‬‬

‫‪ (1‬ﻣﻌﻠﻮﻣﺎت اﻟﻌﻤﻼء‪:‬‬

‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬آﺸﻒ ﻋﻦ ﻣﻌﻠﻮﻣﺎت اﻟﻌﻤﻼء اﻻﺳﺎﺳﻴﺔ و اﻟﻤﺎﻟﻴﺔ و ﻋﻨﻮان اﻟﻌﻤﻴﻞ‬

‫ﻳﺘﻢ ﺗﺤﺪﻳﺪ ﻣﺪى اﻟﻌﻤﻼء و اﻟﻤﻨﺎﻃﻖ و اﻧﻮاع اﻟﻌﻤﻼء و اﻟﺤﺪ اﻟﻤﺪﻳﻦ و اﻟﺤﺪ اﻟﺪاﺋﻦ‬

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 ‫‪ (2‬آﺸﻒ ﺑﺎﻟﻌﻤﻼء ﺣﺴﺐ ﻣﻮاﻗﻌﻬﻢ‪:‬‬
‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬آﺸﻒ ﻋﻦ ﻣﻌﻠﻮﻣﺎت اﻟﻌﻤﻼء ﺣﺴﺐ ﻣﻨﺎﻃﻘﻬﻢ و ﻳﺘﻢ ﺗﺤﺪﻳﺪ ﻣﺪى اﻟﻌﻤﻼء و اﻟﻤﻨﺎﻃﻖ‬

‫‪ (3‬آﺸﻒ أﺑﺠﺪي ﺣﺴﺐ اﻟﻌﻤﻼء‪:‬‬

‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬آﺸﻒ ﻋﻦ اﻟﻌﻤﻼء و ﻣﻌﻠﻮﻣﺎﺗﻬﻢ ﺣﺴﺐ اﻟﺤﺮوف اﻻﺑﺠﺪﻳﺔ‬

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 ‫‪ (4‬ﻗﺎﺋﻤﺔ ﺑﺎﻟﻌﻤﻼء ﺣﺴﺐ ﻗﻮاﺋﻢ اﻻﺳﻌﺎر‪:‬‬
‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬آﺸﻒ ﻋﻦ ﻣﻌﻠﻮﻣﺎت اﻟﻌﻤﻼء و اﺳﻢ اﻟﻘﺎﺋﻤﺔ اﻟﻤﺮﺗﺒﻄﺔ ﺑﻬﻢ ﺣﺴﺐ ﻣﺴﺘﻮى اﻟﻤﻨﺎﻃﻖ و اﻟﻘﺎﺋﻤﺔ‬
‫و ﻳﺘﻢ ﺗﺤﺪﻳﺪ ﻣﺪى ﻗﺎﺋﻤﺔ اﻻﺳﻌﺎر ﻣﻊ ﺗﺤﺪﻳﺪ اﻟﻌﻤﻼء و اﻟﻤﻨﺎﻃﻖ‬

‫‪ (5‬ﻗﺎﺋﻤﺔ ﺑﺎﻟﻌﻤﻼء ﺣﺴﺐ اﻟﻤﻨﺪوﺑﻴﻦ و اﻟﻤﻨﺎﻃﻖ‪:‬‬

‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬آﺸﻒ ﻋﻦ اﻟﻌﻤﻼء و اﻟﻤﻨﺪوﺑﻴﻦ اﻟﻤﺮﺗﺒﻄﻴﻦ ﺑﺎﻟﻌﻤﻼء ﺣﺴﺐ ﻣﺴﺘﻮى اﻟﻤﻨﺎﻃﻖ و اﻟﻤﻨﺪوﺑﻴﻦ‬
‫ﻳﺘﻢ ﺗﺤﺪﻳﺪ ﻣﺪى اﻟﻤﻨﺪوﺑﻴﻦ و اﻟﻌﻤﻼء و اﻟﻤﻨﺎﻃﻖ‬

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 ‫‪ (6‬آﺸﻒ ﺣﺮآﺎت ﺣﺴﺎب‪:‬‬

‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬آﺸﻒ ﻋﻦ اﻟﺤﺮآﺎت و اﻟﺴﻨﺪات اﻟﺘﻲ ﺗﺘﻌﻠﻖ ﺑﻜﻞ ﻋﻤﻴﻞ ﺑﺤﻴﺚ ﻳﺘﻢ ﻋﺮض ﻧﻮع اﻟﺴﻨﺪ و رﻗﻢ اﻟ ﺴﻨﺪ و‬
‫ﺗﺎرﻳﺦ اﻟﺴﻨﺪ و ﻗﻴﻤﺔ اﻟﺴﻨﺪ‬

‫و ﻳﺘﻢ ﺗﺤﺪﻳﺪ هﺬﻩ اﻟﻤﻌﻠﻮﻣﺎت ﺣﺴﺐ ﻣﺪى اﻟﻌﻤﻼء و اﻟﻔﺘﺮة اﻟﺰﻣﻨﻴﺔ‬

‫ﺛﺎﻧﻴﺎ‪ :‬ﺗﻘﺎرﻳﺮ اﺧﺮى‪ :‬وﺗﻘﺴﻢ اﻟﻰ ااﻟﻰ اﻷﻗﺴﺎم اﻟﺘﺎﻟﻴﺔ‬

‫‪ (2‬آﺸﻒ ارﺻﺪة اﻟﻌﻤﻼء ﻟﻠﻤﻨﺪوﺑﻴﻦ و اﻟﻤﻨﺎﻃﻖ‬ ‫‪ (1‬أرﺻﺪة اﻟﻌﻤﻼء ﺣﺴﺐ ﻣﻮاﻗﻌﻬﻢ‬

‫‪ (4‬آﺸﻒ ﺣﺴﺎب ﻋﻤﻴﻞ‬ ‫‪ (3‬ﻣﻘﺎرﻧﺔ أرﺻﺪة اﻟﻌﻤﻼء ﺑﻌﺪ اﻟﺘﺴﻬﻴﻞ‬
‫‪ (6‬آﺸﻒ اﺷﻌﺎر ﻋﻤﻴﻞ‬ ‫‪ (5‬آﺸﻒ ﺣﺴﺎب اﺟﻤﺎﻟﻲ ﻟﻠﻌﻤﻼء‬
‫‪ (8‬أﻋﻤﺎل اﻟﺪﻳﻮن ﻟﻠﻤﺤﺼﻠﻴﻦ‬ ‫‪ (7‬أﻋﻤﺎل اﻟﺪﻳﻮن ﻟﻠﻤﻨﺪوﺑﻴﻦ و اﻟﻤﻨﺎﻃﻖ‬
‫‪ (10‬آﺸﻒ اﻟﻌﻤﻼء اﻟﺬﻳﻦ ﺗﺠﺎوزا ﺣﺪ اﻟﺘﺴﻬﻴﻞ‬ ‫‪ (9‬ﺗﻘﺮﻳﺮ اﻟﻔﻮاﺗﻴﺮ اﻟﻐﻴﺮ ﻣﺴﺪدة ﺣﺴﺐ اﻟﻌﻤﻴﻞ‬
‫‪ (12‬آﺸﻒ ﺗﺤﻠﻴﻞ ﺗﺤﺼﻴﻼت اﻟﻤﺤﺼﻠﻴﻦ‬ ‫‪(11‬آﺸﻒ ﺗﺤﻠﻴﻞ ﻣﺒﻴﻌﺎت اﻟﻤﻨﺪوﺑﻴﻦ‬
‫‪ (14‬آﺸﻒ ﺻﺎﻓﻲ ﺗﺤﺼﻴﻼت اﻟﻤﺤﺼﻠﻴﻦ‬ ‫‪ (13‬ﺗﻘﺮﻳﺮ ﺳﻨﺪات اﻟﻘﺒﺾ ﺣﺴﺐ اﻟﻤﺤﺼﻠﻴﻦ‬
‫‪ (16‬ﺗﻘﺮﻳﺮ ﺗﺴﺪﻳﺪ اﻟﺴﻨﺪات ﺣﺴﺐ اﻟﻤﻨﺪوب‬ ‫‪ (15‬ﺗﻘﺮﻳﺮ ﺗﺴﺪﻳﺪ ﺳﻨﺪات اﻟﻤﺒﻴﻌﺎت‬
‫‪ (17‬ﺗﻘﺮﻳﺮ اﻟﺴﻨﺪات ﻏﻴﺮ اﻟﻤﺴﺪدة ﺣﺴﺐ اﻟﻤﻨﺪوب ‪ (18‬ﺗﻘﺮﻳﺮ اﻋﻤﺎل اﻟﺪﻳﻮن ﻟﻠﻔﻮاﺗﻴﺮ اﻟﻐﻴﺮ ﻣﺴﺪدة‬
‫‪ (20‬ﺗﻘﺮﻳﺮ ﺟﻮﻻت ﻣﻨﺪوﺑﻲ اﻟﻤﺒﻴﻌﺎت‬ ‫‪ (19‬ﺗﻘﺮﻳﺮ ﻋﻤﻮﻻت ﻣﻨﺪوﺑﻲ اﻟﻤﺒﻴﻌﺎت‬
‫‪ (21‬ﺗﻘﺮﻳﺮ ﺻﺎﻓﻲ اﻟﺮﺑﺢ و اﻟﺘﺠﺎرة ﻟﻠﻌﻤﻼء‬

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 ‫‪ (1‬ارﺻﺪة اﻟﻌﻤﻼء ﺣﺴﺐ ﻣﻮاﻗﻌﻬﻢ‬
‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬آﺸﻒ أرﺻﺪة اﻟﻌﻤﻼء ﻣﻦ ﺗﺎرﻳﺦ ﺑﺪاﻳﺔ اﻟﻨﻈﺎم اﻟﻰ اﻟﺘﺎرﻳﺦ اﻟﺤﺎﻟﻲ‬
‫ﻳﺘﻢ ﺗﺤﺪﻳﺪ ﻣﺪى اﻟﻌﻤﻼء و اﻟﻤﻨﺎﻃﻖ‬
‫ﺧﻴﺎرات اﺿﺎﻓﻴﺔ‪:‬‬
‫ﻃﺒﺎﻋﺔ اﻻﺻﻔﺎر‪ :‬ﻃﺒﺎﻋﺔ ارﺻﺪة اﻟﻌﻤﻼء اﻟﻤﺼﻔﺮة‬

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 ‫‪ (2‬آﺸﻒ ارﺻﺪة اﻟﻌﻤﻼء ﻟﻠﻤﻨﺪوﺑﻴﻦ و اﻟﻤﻨﺎﻃﻖ‬
‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬آﺸﻒ ﻟﻠﻌﻤﻼء و أرﺻﺪﺗﻬﻢ اﻟﺬﻳﻦ ﻳﺘﻌﺎﻣﻠﻮن ﻣﻊ اﻟﻤﻨﺪوﺑﻴﻦ ﺣﺴﺐ ﻣﺴﺘﻮى اﻟﻤﻨﺪوب و اﻟﻤﻨﻄﻘﺔ‬
‫ﻳﺘﻢ ﺗﺤﺪﻳﺪ ﻣﺪى اﻟﻤﻨﺪوﺑﻴﻦ واﻟﻌﻤﻼء و اﻟﻤﻨﺎﻃﻖ ﺧﻼل ﻣﺪة ﻣﻌﻴﻨﺔ‬

‫ﺧﻴﺎرات اﺿﺎﻓﻴﺔ‪:‬‬
‫ﻃﺒﺎﻋﺔ اﻻﺻﻔﺎر‪ :‬ﻃﺒﺎﻋﺔ ارﺻﺪة اﻟﻌﻤﻼء اﻟﻤﺼﻔﺮة‬
‫ﻧﻮع اﻟﺮﺻﻴﺪ‪ :‬ﻃﺒﻴﻌﺔ اﻟﻤﺒﻠﻎ اﻟﻤﺴﺠﻞ ﻋﻠﻰ ﺣﺴﺎب اﻟﻌﻤﻴﻞ )داﺋﻦ ‪ ،‬ﻣﺪﻳﻦ ‪ ،‬ﻣﻌﺎ(‬

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 ‫‪ (3‬ﻣﻘﺎرﻧﺔ ارﺻﺪة اﻟﻌﻤﻼء ﺑﻌﺪ اﻟﺘﺴﻬﻴﻞ‬
‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬آﺸﻒ ﺑﺎﺳﻤﺎء اﻟﻌﻤﻼء اﻟﺬﻳﻦ ﺗﺠﺎوزوا ﺣ ﺪ اﻟﺘ ﺴﻬﻴﻞ )اﻟﺤ ﺪ اﻟﻤ ﺪﻳﻦ( اﻟﻤﻤﻨ ﻮح ﻟﻬ ﻢ و اﺣﺘ ﺴﺎب اﻟﻔ ﺮق‬
‫ﺑﻴﻦ اﻟﺤﺪ اﻟﻤﺪﻳﻦ و رﺻﻴﺪ اﻟﻌﻤﻴﻞ و اﺣﺘﺴﺎب ﻧﺴﺒﺔ اﻟﺘﺠﺎوز ﻋﻦ اﻟﺤﺪ اﻟﻤﺪﻳﻦ ﺣﺴﺐ ﻣﺴﺘﻮى اﻟﻤﻨﺪوب‬
‫ﻳﺘﻢ ﺗﺤﺪﻳﺪ ﻣﺪى اﻟﻤﻨﺪوﺑﻴﻦ واﻟﻌﻤﻼء ﺧﻼل ﻓﺘﺮة زﻣﻨﻴﺔ ﻣﻌﻴﻨﺔ‬

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 ‫‪ (4‬آﺸﻒ ﺣﺴﺎب ﻋﻤﻴﻞ‬
‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣ ﺔ‪ :‬آ ﺸﻒ ﻋ ﻦ ﺣﺮآ ﺎت آ ﻞ ﻋﻤﻴ ﻞ و اﻟﺘ ﻲ ﻳﻜ ﻮن ﻓﻴﻬ ﺎ ﻃﺮﻓ ﺎ ﻣ ﺪﻳﻨﺎ او داﺋﻨ ﺎ ﻣ ﻊ اﺣﺘ ﺴﺎب ذﻣ ﻢ اﻟﻌﻤﻴ ﻞ‬
‫اﻟﻤﺪﻳﻨﺔ ﺧﻼل ﻓﺘﺮات اﻋﻤﺎر اﻟﺬﻣﻢ و أﻳﻀﺎ ﻃﺒﺎﻋﺔ اﻟﻔﻮاﺗﻴﺮ اﻟﻐﻴﺮ ﻣﺴﺪدة و ﺷﻴﻜﺎت اﻟﻌﻤﻴﻞ اﻟﺘﻲ ﺳﺪدت ﻓﻴﻬﺎ اﻟﻔﻮاﺗﻴﺮ‬
‫ﻳﺘﻢ ﺗﺤﺪﻳﺪ ﻣﺪى اﻟﻌﻤﻼء واﻟﻤﻨﺪوﺑﻴﻦ و اﻟﻤﺤﺼﻠﻴﻦ و اﻟﻤﻨﺎﻃﻖ ﺿﻤﻦ ﻓﺘﺮة زﻣﻨﻴﺔ ﻣﻌﻴﻨﺔ‪.‬‬
‫ﺧﻴﺎرات اﺿﺎﻓﻴﺔ‪:‬‬
‫اﻟﻔ ﻮاﺗﻴﺮ اﻟﻐﻴ ﺮ اﻟﻤ ﺴﺪدة‪ :‬ﺗﻔﻌﻴ ﻞ ﺣﻘﻠ ﻲ ﻃﺒﺎﻋ ﺔ اﻟﻔ ﻮاﺗﻴﺮ اﻟﻐﻴ ﺮ ﻣ ﺴﺪدة و ﻃﺒﺎﻋ ﺔ اﻟﻔ ﻮاﺗﻴﺮ اﻟﻤ ﺴﺘﺤﻘﺔ ﻟﻐ ﺮض اﻇﻬ ﺎر‬
‫اﻟﻔﻮاﺗﻴﺮ اﻟﻐﻴﺮ ﻣﺴﺪدة‬
‫ﻃﺒﺎﻋﺔ اﻟﻔﻮاﺗﻴﺮ اﻟﻐﻴﺮ ﻣﺴﺪدة‪ :‬اﻇﻬﺎر اﻟﻔﻮاﺗﻴﺮ اﻟﺘﻲ ﻟﻢ ﻳﺘﻢ ﺗﺴﺪﻳﺪهﺎ‬
‫ﻃﺒﺎﻋﺔ اﻟﻔﻮاﺗﻴﺮ اﻟﻤﺴﺘﺤﻘﺔ‪ :‬اﻇﻬﺎر اﻟﻔﻮاﺗﻴﺮ اﻟﻤﻨﺘﻬﻴﺔ ﻓﺘﺮة اﺳﺘﺤﻘﺎﻗﻬﺎ‬

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 ‫‪ (5‬آﺸﻒ ﺣﺴﺎب اﺟﻤﺎﻟﻲ ﻟﻠﻌﻤﻼء‬

‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬آﺸﻒ ﻋﻦ اﻟﻌﻤﻼء و ارﺻ ﺪﺗﻬﻢ ﺧ ﻼل ﻓﺘ ﺮة زﻣﻨﻴ ﺔ ﻣﻌﻴﻨ ﺔ و ﺗﻘ ﺴﻢ ه ﺬﻩ اﻟﻔﺘ ﺮة اﻟ ﻰ )رﺻ ﻴﺪ اﻟﺒﺪاﻳ ﺔ‬
‫)ﻗﺒﻞ اﻟﺤﺮآ ﺎت( ‪ ،‬ﺣﺮآ ﺔ اﻟﻔﺘ ﺮة ‪ ،‬ﻧﻬﺎﻳ ﺔ اﻟﻔﺘ ﺮة )ﺑﻌ ﺪ اﻟﺤﺮآ ﺎت(( ﺣ ﺴﺐ ﻣ ﺴﺘﻮى اﻟﻤﻨ ﺪوب ﺑﺤﻴ ﺚ ﻳﻌ ﺮض اﻟﻜ ﺸﻒ‬
‫رﺻ ﻴﺪ اﻟﻌﻤﻴ ﻞ ﻓ ﻲ ﺑﺪاﻳ ﺔ اﻟﻔﺘ ﺮة ﻣ ﻊ ﺗﺤﺪﻳ ﺪ ﻃﺒﻴﻌ ﺔ اﻟﻤﺒﻠ ﻎ اﻟﻤ ﺴﺠﻞ ﻋﻠ ﻰ ﺣ ﺴﺎب اﻟﻌﻤﻴ ﻞ )داﺋ ﻦ ‪ ،‬ﻣ ﺪﻳﻦ( و ﻣﺠﻤ ﻮع‬
‫ﺣﺮآﺎت اﻟﻌﻤﻴﻞ ﺧﻼل اﻟﻔﺘﺮة و اﺣﺘﺴﺎب رﺻﻴﺪ اﻟﻌﻤﻴﻞ ﺑﻌﺪ اﻟﺤﺮآﺎت ﻣﻊ ﺗﺤﺪﻳﺪ ﻃﺒﻴﻌ ﺔ اﻟﻤﺒﻠ ﻎ اﻟﻤ ﺴﺠﻞ ﻋﻠ ﻰ ﺣ ﺴﺎب‬
‫اﻟﻌﻤﻴﻞ )داﺋﻦ ‪ ،‬ﻣﺪﻳﻦ(‬

‫ﻳﺘﻢ ﺗﺤﺪﻳﺪ ﻣﺪى اﻟﻌﻤﻼء و اﻟﻤﻨﺪوﺑﻴﻦ ﺿﻤﻦ ﻓﺘﺮة ﻣﻌﻴﻨﺔ ﻣﻊ اﻣﻜﺎﻧﻴﺔ اﻇﻬﺎر اﻟﺤﺴﺎﺑﺎت اﻟﻤﺼﻔﺮة‬
‫ﻃﺒﺎﻋﺔ اﻻﺻﻔﺎر‪ :‬ﻃﺒﺎﻋﺔ ارﺻﺪة اﻟﻌﻤﻼء اﻟﻤﺼﻔﺮة‬

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 ‫‪ (6‬آﺸﻒ اﺷﻌﺎر ﻋﻤﻴﻞ‬
‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬ﻳُﺴﺘﺨﺪم هﺬا اﻟﺘﻘﺮﻳﺮ ﻟﻌﻤﻞ اﺷﻌﺎر ﻟﻠﻌﻤﻴﻞ و ﻳﺒﻴﻦ هﺬا اﻻﺷﻌﺎر اﻟﺮﺻﻴﺪ اﻟﻤﻄﻠﻮب ﻣﻦ اﻟﻌﻤﻴﻞ ‪ ،‬واﺳ ﻢ‬
‫ﻣﺪﻗﻖ اﻟﺤﺴﺎﺑﺎت و اﻟﻌﻨﻮان‬
‫اﻟﻤﺪﺧﻼت‪ :‬رﻗﻢ اﻟﻌﻤﻴﻞ ‪ ،‬ﺗﺎرﻳﺦ اﻻﺷﻌﺎر ‪ ،‬اﺳﻢ اﻟﻤﺪﻗﻖ‬
‫اﻇﻬﺎر اﻟﺘﺄﻳﻴﺪ )اﺧﺘﻴﺎري(‪ :‬اﻇﻬﺎر ﻗﺴﻴﻤﺔ ﻟﻠﺘﺄآﻴﺪ ﻋﻠﻰ أن ﻣﻌﻠﻮﻣﺎت اﻻﺷﻌﺎر ﺻﺤﻴﺤﺔ‬

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 ‫‪ (7‬أﻋﻤﺎل اﻟﺪﻳﻮن ﻟﻠﻤﻨﺪوﺑﻴﻦ و اﻟﻤﻨﺎﻃﻖ‬
‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬آﺸﻒ ﻋﻦ اﻟﻌﻤﻼء و ذﻣﻤﻬﻢ اﻟﻤﺪﻳﻨﺔ او اﻟﺪاﺋﻨﺔ ﻋﻨﺪ اﻟﻤﻨﺪوﺑﻴﻦ و اﻟﻤﻮزﻋﺔ ﻋﻠﻰ ﻓﺘﺮات اﻋﻤﺎر اﻟﺬﻣﻢ‬
‫ﻳﺘﻢ ﺗﺤﺪﻳﺪ ﻣﺪى اﻟﻌﻤﻼء واﻟﻤﻨﺪوﺑﻴﻦ و اﻟﻤﻨﺎﻃﻖ‬
‫ﺧﻴﺎرات اﺿﺎﻓﻴﺔ‪:‬‬
‫ﺗﺮﺗﻴﺐ اﻟﻤﺨﺮﺟﺎت ﺣﺴﺐ اﻟﻤﻨﻄﻘﺔ ﻓﺎﻟﻤﻨﻄﻘﺔ اﻟﻔﺮﻋﻴﺔ ﻓﺎﻟﻤﻨﺪوب‬
‫ﺗﺮﺗﻴﺐ اﻟﻤﺨﺮﺟﺎت ﺣﺴﺐ اﻟﻤﻨﺪوب ﻓﺎﻟﻤﻨﻄﻘﺔ ﻓﺎﻟﻤﻨﻄﻘﺔ اﻟﻔﺮﻋﻴﺔ‬

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 ‫‪ (8‬أﻋﻤﺎل اﻟﺪﻳﻮن ﻟﻠﻤﺤﺼﻠﻴﻦ‬
‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬آﺸﻒ ﻋﻦ اﻟﻌﻤﻼء و ارﺻﺪﺗﻬﻢ ﺧﻼل ﻓﺘﺮة زﻣﻨﻴﺔ ﻣﻌﻴﻨﺔ و ذﻣﻤﻬﻢ اﻟﻤﺪﻳﻨﺔ و اﻟﺪاﺋﻨﺔ ﻋﻨ ﺪ اﻟﻤﺤ ﺼﻠﻴﻦ‬
‫و اﻟﻤﻮزﻋﺔ ﻋﻠﻰ ﻓﺘﺮات اﻋﻤﺎر اﻟﺬﻣﻢ ﺣﺴﺐ آﻞ ﻣﺤﺼﻞ ﻣﺮﺗﺒﻂ ﺑﺎﻟﻌﻤﻴﻞ‬
‫ﻳﺘﻢ ﺗﺤﺪﻳﺪ ﻣﺪى اﻟﻌﻤﻼء و اﻟﻤﺤﺼﻠﻴﻦ و اﻟﻤﻨﺎﻃﻖ‬
‫ﻃﺒﺎﻋﺔ اﻻﺻﻔﺎر‪ :‬ﻃﺒﺎﻋﺔ ارﺻﺪة اﻟﻌﻤﻼء اﻟﻤﺼﻔﺮة‬

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 ‫‪ (9‬ﺗﻘﺮﻳﺮ اﻟﻔﻮاﺗﻴﺮ اﻟﻐﻴﺮ ﻣﺴﺪدة ﺣﺴﺐ اﻟﻌﻤﻴﻞ‬
‫اﻟﻮﻇﻴﻔ ﺔ اﻟﻌﺎﻣ ﺔ‪ :‬آ ﺸﻒ ﻋ ﻦ ﻓ ﻮاﺗﻴﺮ اﻟﻌﻤﻴ ﻞ اﻟﻤ ﺴﺪدة او اﻟﻐﻴ ﺮ ﻣ ﺴﺪدة او اﻟﻤ ﺴﺘﺤﻘﺔ اﻟ ﺪﻓﻊ )اﻟﺘ ﻲ ﺗﺠ ﺎوزت ﻓﺘ ﺮة‬
‫اﻟﺘﺴﻬﻴﻞ( ﺧﻼل ﻓﺘﺮة زﻣﻨﻴﺔ ﻣﻊ ﺑﻴﺎن ﻣﻌﻠﻮﻣﺎت ﻋﻦ آﻞ ﻓﺎﺗﻮرة ﺑﺸﻜﻞ ﻣﺨﺘﺼﺮ‬

‫ﻳﺘﻢ ﺗﺤﺪﻳﺪ ﻣﺪى اﻟﻌﻤﻼء و ﻧﻬﺎﻳﺔ اﻟﻔﺘﺮة اﻟﺰﻣﻨﻴﺔ‬

‫ﺧﻴﺎرت اﺿﺎﻓﻴﺔ‪:‬‬
‫ﻃﺒﺎﻋﺔ اﻟﻔﻮاﺗﻴﺮ اﻟﻤﺴﺘﺤﻘﺔ اﻟﺪﻓﻊ‪ :‬ﻋﺮض اﻟﻔﻮاﺗﻴﺮ اﻟﺘﻲ ﺗﺠﺎوزت ﻓﺘﺮة اﻻﺳﺘﺤﻘﺎق اﻟﻤﺴﺘﺤﻘﺔ ﻟﻬﺎ‬
‫ﻃﺒﺎﻋﺔ اﻟﻔﻮاﺗﻴﺮ اﻟﻐﻴﺮ ﻣﺴﺪدة ‪ :‬ﻋﺮض اﻟﻔﻮاﺗﻴﺮ اﻟﻐﻴﺮ اﻟﻤﺴﺪدة‬
‫ﻃﺒﺎﻋﺔ اﻟﻔﻮاﺗﻴﺮ اﻟﻤﺴﺪدة ‪ :‬ﻋﺮض اﻟﻔﻮاﺗﻴﺮ اﻟﺘﻲ ﺗﻢ ﺗﺴﺪﻳﺪهﺎ‬

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 ‫‪ (10‬آﺸﻒ اﻟﻌﻤﻼء اﻟﺬﻳﻦ ﺗﺠﺎوزا ﺣﺪ اﻟﺘﺴﻬﻴﻞ‬
‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬ﻃﺒﺎﻋﺔ اﻟﻌﻤﻼء اﻟﺬﻳﻦ ﺗﺠﺎوزوا اﻟﺤ ﺪ اﻟﻤ ﺪﻳﻦ ‪ -‬اﻟﻤﻌ ﺮف ﻓ ﻲ ﺷﺎﺷ ﺔ ﺳ ﻘﻒ اﻟﻌﻤﻴ ﻞ – ﺑﺤﻴ ﺚ ﻳﻌ ﺮض‬
‫اﻟﻜﺸﻒ أرﺻﺪة اﻟﻌﻤﻼء ﻣﻦ ﺑﺪاﻳﺔ اﻟﻨﻈﺎم ﺣﺘﻰ ﻧﻬﺎﻳﺔ اﻟﻤﺪة و ﻣﻘﺎرﻧﺘﻪ ﻣﻊ اﻟﺤ ﺪ اﻟﻤ ﺪﻳﻦ ﺑﺎﻻﺿ ﺎﻓﺔ اﻟ ﻰ اﺣﺘ ﺴﺎب اﻟﻔ ﺮق‬
‫ﺑﻴﻦ اﻟﺤﺪ اﻟﻤﺪﻳﻦ و رﺻﻴﺪﻩ اﻟﺤﺎﻟﻲ و ﺣﺴﺎب ﻧﺴﺒﺔ اﻟﺘﺠﺎوز ﻋﻦ اﻟﺤﺪ اﻟﻤﺪﻳﻦ‬

‫ﻳﺘﻢ ﺗﺤﺪﻳﺪ ﻣﺪى اﻟﻤﻨﺪوﺑﻴﻦ و اﻟﻌﻤﻼء و ﻧﻬﺎﻳﺔ اﻟﻔﺘﺮة اﻟﺰﻣﻨﻴﺔ‬

‫ﺧﻴﺎرات اﺿﺎﻓﻴﺔ‪:‬‬
‫اﻇﻬﺎر ﺟﻤﻴﻊ اﻟﻌﻤﻼء‪ :‬ﻋﺮض ﺟﻤﻴﻊ اﻟﻌﻤﻼء ﺳﻮاء ﺗﺠﺎوزوا ﺣﺪ اﻟﺘﺴﻬﻴﻞ او ﻟﻢ ﻳﺘﺠﺎوزوﻩ‬

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 ‫‪(11‬آﺸﻒ ﺗﺤﻠﻴﻞ ﻣﺒﻴﻌﺎت اﻟﻤﻨﺪوﺑﻴﻦ‬
‫اﻟﻮﻇﻴﻔ ﺔ اﻟﻌﺎﻣ ﺔ‪ :‬آ ﺸﻒ ﻋ ﻦ اﻟﻤﺒ ﺎﻟﻎ اﻟﻤﻘﺒﻮﺿ ﺔ ﻣ ﻦ اﻟﻌﻤ ﻼء ﻋ ﻦ ﻃﺮﻳ ﻖ اﻟﻤﻨ ﺪوﺑﻴﻦ )اﻣ ﺎ ﻧﻘ ﺪي او ﺷ ﻴﻜﺎت( ﺑﺤﻴ ﺚ‬
‫ﻳﻌﺮض اﻟﻜﺸﻒ ‪ :‬اﻟﻤﻨﺪوب و اﻟﻌﻤﻴﻞ و رﺻﻴﺪﻩ اﻻﻓﺘﺘﺎﺣﻲ و ﺻﺎﻓﻲ اﻟﻤﺒﻴﻌﺎت ﻣﻊ اﻟﻀﺮﻳﺒﺔ ﻟﻜ ﻞ ﻋﻤﻴ ﻞ و ذﻣ ﻢ اﺧ ﺮى‬
‫)ذﻣﻢ ﻣﺪﻳﻨﺔ( و ﻣﺠﻤﻮع اﻟﻤﺒﻠﻎ اﻟﻤﻔﺒﻮض ﻧﻘﺪي او ﺷﻴﻜﺎت ﺛﻢ ﻳﺘﻢ اﺣﺘﺴﺎب اﻟﺮﺻﻴﺪ اﻟﻨﻬﺎﺋﻲ‬

‫ﻳﺘﻢ ﺗﺤﺪﻳﺪ ﻣﺪى اﻟﻤﻨﺪوﺑﻴﻦ و اﻟﻌﻤﻼء ﺿﻤﻦ ﻓﺘﺮة زﻣﻨﻴﺔ ﻣﺤﺪدة‬

‫ﺧﻴﺎرات اﺿﺎﻓﻴﺔ ‪:‬‬
‫ﻣﻠﺨﺺ‪ :‬اﻇﻬ ﺎر ﻣﺠﻤ ﻮع اﻟﻤﺒ ﺎﻟﻎ اﻟﻤﻘﺒﻮﺿ ﺔ ﻣ ﻦ اﻟﻌﻤﻴ ﻞ ﺳ ﻮاء ﻧﻘ ﺪي او ﺷ ﻴﻜﺎت ﺑ ﺸﻜﻞ ﻣﺨﺘ ﺼﺮ دون اﻟﺘﻄ ﺮق اﻟ ﻰ‬
‫اﻟﺘﻔﺎﺻﻴﻞ‬
‫ﻃﺒﺎﻋﺔ اﻻﺻﻔﺎر‪ :‬اﻇﻬﺎر اﻟﻌﻤﻼء اﻟﺬﻳﻦ ارﺻﺪﺗﻬﻢ ﺗﺴﺎوي ﺻﻔﺮ‬

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 ‫‪ (12‬آﺸﻒ ﺗﺤﻠﻴﻞ ﺗﺤﺼﻴﻼت اﻟﻤﺤﺼﻠﻴﻦ‬
‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬آﺸﻒ ﻋ ﻦ اﻟﻤﺒ ﺎﻟﻎ اﻟﻤﻘﺒﻮﺿ ﺔ ﻣ ﻦ اﻟﻌﻤ ﻼء ﻋ ﻦ ﻃﺮﻳ ﻖ اﻟﻤﺤ ﺼﻠﻴﻦ ) اﻣ ﺎ ﻧﻘ ﺪي او ﺷ ﻴﻜﺎت( ﺑﺤﻴ ﺚ‬
‫ﻳﻌ ﺮض اﻟﻜ ﺸﻒ ‪ :‬اﻟﻤﺤ ﺼﻞ و اﻟﻌﻤﻴ ﻞ و ﻣﻨﻄﻘﺘ ﻪ و رﺻ ﻴﺪﻩ و ﻣﺠﻤ ﻮع ﺗ ﺴﺪﻳﺪات اﻟﻔ ﻮاﺗﻴﺮ اﻟﻤ ﺴﺘﺤﻘﺔ ﻋﻠ ﻰ اﻟﻌﻤﻴ ﻞ‬
‫)ﻗﺒﻮﺿﺎت ﺷﻴﻜﺎت ‪ ،‬ﻗﺒﻮﺿﺎت ﻧﻘﺪﻳﺔ(‬
‫ﻳﺘﻢ ﺗﺤﺪﻳﺪ ﻣﺪى اﻟﻤﺤﺼﻠﻴﻦ و اﻟﻌﻤﻼء ﺿﻤﻦ ﻓﺘﺮة زﻣﻨﻴﺔ ﻣﺤﺪدة‬
‫ﺧﻴﺎرات اﺿﺎﻓﻴﺔ‪:‬‬
‫ﻃﺒﺎﻋﺔ اﻟﻤﺠﺎﻣﻴﻊ‪ :‬ﻃﺒﺎﻋﺔ ﻣﺠﺎﻣﻴﻊ اﻟﻤﺤﺼﻠﻴﻦ و اﻟﺘﻘﺮﻳﺮ دون اﻟﺘﻄﺮق اﻟﻰ اﻟﺘﻔﺎﺻﻴﻞ‬
‫ﻃﺒﺎﻋﺔ اﻻﺻﻔﺎر‪ :‬اﻇﻬﺎر اﻟﻌﻤﻼء اﻟﺬﻳﻦ ارﺻﺪﺗﻬﻢ ﺗﺴﺎوي ﺻﻔﺮ‬
‫ﺗﺮﺗﻴﺐ ﺣﺴﺐ رﻗﻢ اﻟﻌﻤﻴﻞ ‪ :‬ﺗﺮﺗﻴﺐ ﻣﻌﻠﻮﻣﺎت اﻟﻜﺸﻒ ﺣﺴﺐ رﻗﻢ اﻟﻌﻤﻴﻞ‬
‫اﻟﺘﺮﺗﻴﺐ ﺣﺴﺐ اﻟﻤﻨﻄﻘﺔ ﻓﺎﻟﻤﻨﻄﻘﺔ اﻟﻔﺮﻋﻴﺔ ‪ :‬ﺗﺮﺗﻴﺐ ﻣﻌﻠﻮﻣﺎت اﻟﻜﺸﻒ ﺣﺴﺐ اﻟﻤﻨﻄﻘﺔ ﻓﺎﻟﻤﻨﻄﻘﺔ اﻟﻔﺮﻋﻴﺔ‬

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 ‫‪ (13‬ﺗﻘﺮﻳﺮ ﺳﻨﺪات اﻟﻘﺒﺾ ﺣﺴﺐ اﻟﻤﺤﺼﻞ‬
‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬ﻋﺮض ﺳﻨﺪات اﻟﻘﺒﺾ ﻟﻜﻞ ﻣﺤﺼﻞ ﺿﻤﻦ ﻓﺘﺮة زﻣﻨﻴﺔ ﻣﻌﻴﻨﺔ‬
‫ﻳﺘﻢ ﺗﺤﺪﻳﺪ ﻣﺪى اﻟﻤﺤﺼﻠﻴﻦ و ﻧﻮع اﻟﻮﺛﻴﻘﺔ‬

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 ‫‪ (14‬آﺸﻒ ﺻﺎﻓﻲ ﺗﺤﺼﻴﻼت اﻟﻤﺤﺼﻠﻴﻦ‬
‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬آﺸﻒ ﻣﺠﻤﻮع ﺗﺤﺼﻴﻼت اﻟﻤﺤﺼﻠﻴﻦ ﻣﻦ اﻟﻌﻤﻼء و ﻣﺠﻤﻮع اﻟﺬﻣﻢ اﻟﻤﺪﻳﻨﺔ ﻋﻨ ﺪ آ ﻞ ﻣﺤ ﺼﻞ ﺧ ﻼل‬
‫ﻓﺘﺮة زﻣﻨﻴﺔ ﻣﻌﻴﻨﺔ دون اﻟﺘﻄﺮق اﻟﻰ اﻟﺘﻔﺎﺻﻴﻞ‪.‬‬
‫ﻳﺘﻢ ﺗﺤﺪﻳﺪ ﻣﺪى اﻟﻤﺤﺼﻠﻴﻦ و اﻟﻌﻤﻼء و اﻟﻔﺘﺮة اﻟﺰﻣﻨﻴﺔ‬
‫ﻧﺴﺒﺔ اﻟﺘﺤﺼﻴﻞ )اﻟﻨﺴﺒﺔ( = )ﺻﺎﻓﻲ اﻟﺘﺤﺼﻴﻞ‪/‬اﻟﺬﻣﺔ( * ‪100‬‬

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 ‫‪ (15‬ﺗﻘﺮﻳﺮ ﺗﺴﺪﻳﺪ ﺳﻨﺪات اﻟﻤﺒﻴﻌﺎت‬
‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬آﺸﻒ ﻋﻦ اﻟﺴﻨﺪات اﻟﻤﺴﺘﺨﺪﻣﺔ ﻟﺘﺴﺪﻳﺪ اﻟﻔ ﻮاﺗﻴﺮ ﺑﺤﻴ ﺚ ﻳﻌ ﺮض اﻟﺘﻘﺮﻳ ﺮ اﻟﻔ ﺎﺗﻮرة واﻟﻤﻌﻠﻮﻣ ﺎت ﻋﻨﻬ ﺎ‬
‫ﺑﺸﻜﻞ ﻣﺨﺘﺼﺮ )رﻗﻢ اﻟﺴﻨﺪ ‪ ،‬ﻧﻮع اﻟﺴﻨﺪ ‪ ،‬ﺗﺎرﻳﺦ اﻟﺴﻨﺪ ‪ ،‬ﺗﺎرﻳﺦ اﻻﺳﺘﺤﻘﺎق ‪ ،‬اﻟﻘﻴﻤﺔ ‪ ،‬اﻟﻤ ﺪﻓﻮع ‪ ،‬اﻟﻤﺘﺒﻘ ﻲ( و ﺑﺎﻟﻤﻘﺎﺑ ﻞ‬
‫ﺳﻨﺪات اﻟﺘﺴﺪﻳﺪ ﻟﻬﺬﻩ اﻟﻔﺎﺗﻮرة ﻣﻊ اﻇﻬﺎر اﻟﻤﻌﻠﻮﻣﺎت ﻋﻨﻬﺎ ﺑﺸﻜﻞ ﻣﺨﺘﺼﺮ )اﻟﺘﺴﻠﺴﻞ ‪ ،‬ﻧﻮع اﻟﺘ ﺴﺪﻳﺪ ‪ ،‬اﻟ ﺴﻨﺔ ‪ ،‬اﻟ ﺮﻗﻢ ‪،‬‬
‫اﻟﺘﺎرﻳﺦ ‪ ،‬اﻟﻘﻴﻤﺔ ‪ ،‬ﺗﺎرﻳﺦ اﻻدﺧﺎل( و ﻳﺘﻢ ﺗﻮزﻳﻊ اﻟﻔﻮاﺗﻴﺮ ﺣﺴﺐ اﻟﻌﻤﻴﻞ‬

‫ﻳﺘﻢ ﻧﻬﺎﻳﺔ اﻟﻔﺘﺮة اﻟﺰﻣﻨﻴﺔ و ﺗﺤﺪﻳﺪ ﻣﺪى اﻟﻌﻤﻼء و اﻧﻮاع اﻟﺴﻨﺪات و ارﻗﺎﻣﻬﻢ‬

‫ﺧﻴﺎرات اﺿﺎﻓﻴﺔ‪:‬‬
‫ﻧﻮع اﻟﺘﺴﺪﻳﺪ‪ :‬اﻇﻬﺎر ﻧﻮع اﻟﺴﻨﺪ اﻟﻤﺴﺘﺨﺪم ﻓﻲ ﺗﺴﺪﻳﺪ اﻟﻔﻮاﺗﻴﺮ )ﻗﺒﺾ او ﻣﺮدودات اﻟﻤﺒﻴﻌﺎت او ﻣﻌﺎ(‬

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 ‫‪ (16‬ﺗﻘﺮﻳﺮ ﺗﺴﺪﻳﺪ اﻟﺴﻨﺪات ﺣﺴﺐ اﻟﻤﻨﺪوب‬
‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬ﻋﺮض ﻣﺠﻤﻮع اﻟﻤﺒﺎﻟﻎ اﻟﻤﺴﺪدة ﻟﻜﻞ ﻣﻨﺪوب‬
‫ﻳﺘﻢ ﺗﺤﺪﻳﺪ ﻣﺪى اﻟﻤﻨﺪوﺑﻴﻦ و اﻟﻔﺘﺮة اﻟﺰﻣﻨﻴﺔ‬
‫ﺧﻴﺎرات اﺿﺎﻓﻴﺔ‪:‬‬
‫ﺗﻔﺼﻴﻠﻲ‪ :‬آﺸﻒ ﻋﻦ ﻓﻮاﺗﻴﺮ اﻟﻌﻤﻴﻞ ﻟﻜﻞ ﻣﻨﺪوب و ﺑﺎﻟﻤﻘﺎﺑﻞ ﺳﻨﺪات اﻟﺘ ﺴﺪﻳﺪ ﻟﻬ ﺬﻩ اﻟﻔ ﻮاﺗﻴﺮ ﻣ ﻊ ﺑﻴ ﺎن ﻣﻌﻠﻮﻣ ﺎت ﻋﻨﻬﻤ ﺎ‬
‫ﺑﺸﻜﻞ ﻣﺨﺘﺼﺮ و ﻳﺘﻢ ﺗﻮزﻳﻊ اﻟﺘﻘﺮﻳﺮ ﻋﻠﻰ ﻣﺴﺘﻮى اﻟﻤﻨﺪوب‬
‫ﻣﻌﻠﻮﻣﺎت اﻟﻔﺎﺗﻮرة )اﻟﺴﻨﺔ ‪ ،‬رﻗﻢ اﻟﺴﻨﺪ ‪ ،‬ﺗﺎرﻳﺦ اﻟﺴﻨﺪ ‪ ،‬اﻟﺪاﺋﺮة ‪ ،‬اﻟﻌﻤﻴﻞ ‪ ،‬اﻟﻘﻴﻤﺔ ‪ ،‬اﺳﺘﺤﻘﺎق(‬
‫ﻣﻌﻠﻮﻣﺎت ﺳﻨﺪ اﻟﺘﺴﺪﻳﺪ )اﻟﺴﻨﺔ ‪ ،‬ﻧﻮع اﻟﺴﻨﺪ ‪ ،‬رﻗﻢ اﻟﺴﻨﺪ ‪ ،‬ﺗﺎرﻳﺦ اﻟﺴﻨﺪ ‪ ،‬ﻗﻴﻤﺔ اﻟﺘﺴﺪﻳﺪ ‪ ،‬ﻣﻼﺣﻈﺎت(‬

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 ‫‪ (17‬ﺗﻘﺮﻳﺮ اﻟﺴﻨﺪات اﻟﻐﻴﺮ ﻣﺴﺪدة ﺣﺴﺐ اﻟﻤﻨﺪوب‬
‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬آﺸﻒ ﻋﻦ ﻓﻮاﺗﻴﺮ اﻟﻌﻤﻴﻞ اﻟﻐﻴﺮ ﻣﺴﺪدة ﻟﻠﻤﻨﺪوب ﻣﻊ ﺑﻴﺎن ﻣﻌﻠﻮﻣﺎت ﻟﻬﺬا اﻟﺴﻨﺪ ﺑﺸﻜﻞ ﻣﻠﺨﺺ‬
‫ﻳﺘﻢ ﺗﺤﺪﻳﺪ اﻟﻤﻨﺪوﺑﻴﻦ و اﻟﺪواﺋﺮ و اﻟﻌﻤﻼء و اﻟﻔﺘﺮة اﻟﺰﻣﻨﻴﺔ اﻟﻤﺤﺪدة‬

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 ‫‪ (18‬ﺗﻘﺮﻳﺮ اﻋﻤﺎر اﻟﺪﻳﻮن ﻟﻠﻔﻮاﺗﻴﺮ اﻟﻐﻴﺮ ﻣﺴﺪدة‬
‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬آﺸﻒ ﻋﻦ اﻟﻌﻤﻼء اﻟﺬﻳﻦ ﻋﻠﻴﻬﻢ ذﻣﻢ ﻣﺪﻳﻨﺔ ﻋﻨﺪ آﻞ ﻣﻨﺪوب ﻟﻔﺘﺮة زﻣﻨﻴﺔ ﻣﻌﻴﻨﺔ و اﻟﺘ ﻲ ﺗ ﻮزع ﺿ ﻤﻦ‬
‫ارﺑﻊ ﻓﺘﺮات ﺑﺎﻻﻳﺎم‬
‫ﻳﺘﻢ ﺗﺤﺪﻳﺪ ﻣﺪى اﻟﺤﺴﺎﺑﺎت و اﻟﻤﻨﺪوﺑﻴﻦ و اﻟﻤﻨﺎﻃﻖ و ﻧﻬﺎﻳﺔ اﻟﻔﺘﺮة اﻟﺰﻣﻨﻴﺔ و ﻓﺘﺮات اﻋﻤﺎر اﻟﺬﻣﻢ‬
‫ﺧﻴﺎرات اﺿﺎﻓﻴﺔ‪:‬‬
‫اﻇﻬﺎر اﻻﺻﻔﺎر‪ :‬اﻇﻬﺎر اﻟﻌﻤﻼء اﻟﺬﻳﻦ ارﺻﺪﺗﻬﻢ ﺗﺴﺎوي ﺻﻔﺮ‬
‫ﺗﺮﺗﻴﺐ ﺣﺴﺐ اﻟﻤﻨﺪوب ‪ :‬ﺗﺮﺗﻴﺐ اﻟﻜﺸﻒ ﺣﺴﺐ رﻗﻢ اﻟﻤﻨﺪوب‬
‫ﺗﺮﺗﻴﺐ ﺣﺴﺐ اﻟﻤﻨﻄﻘﺔ ‪ :‬ﺗﺮﺗﻴﺐ اﻟﻜﺸﻒ ﺣﺴﺐ اﻟﺒﻠﺪ و اﻟﻤﻨﻄﻘﺔ‬

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 ‫‪ (19‬ﺗﻘﺮﻳﺮ ﻋﻤﻮﻻت ﻣﻨﺪوﺑﻲ اﻟﻤﺒﻴﻌﺎت‬
‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬آﺸﻒ ﻋﻦ ﻋﻤﻮﻻت اﻟﻤﻨﺪوﺑﻴﻦ و ذﻟﻚ ﻣﻦ ﺧﻼل ﻋﺮض ﻓ ﻮاﺗﻴﺮ اﻟﻌﻤ ﻼء و اﻟﻤﻌﻠﻮﻣ ﺎت ﻋﻨﻬ ﺎ ﺑ ﺸﻜﻞ‬
‫ﻣﺨﺘﺼﺮ و ﻣﺠﻤﻮع ﺗﺤﺼﻴﻞ اﻟﻤﻨﺪوب ﻣﻦ اﻟﻌﻤﻴﻞ و ﻧﺴﺒﺔ اﻟﻌﻤﻮﻟﺔ‬
‫و اﺣﺘﺴﺎب ﻗﻴﻤﺔ اﻟﻌﻤﻮﻟﺔ‬
‫ﻗﻴﻤﺔ اﻟﻌﻤﻮﻟﺔ = ) ﻣﺠﻤﻮع اﻟﺘﺤﺼﻴﻞ * ﻧﺴﺒﺔ اﻟﻌﻤﻮﻟﺔ ‪(100/‬‬
‫ﻳﺘﻢ ﺗﺤﺪﻳﺪ ﻣﺪى اﻟﻌﻤﻼء واﻟﻤﻨﺪوﺑﻴﻦ و اﻟﻔﺘﺮة اﻟﺰﻣﻨﻴﺔ‬

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 ‫‪ (20‬ﺗﻘﺮﻳﺮ ﺟﻮﻻت ﻣﻨﺪوﺑﻲ اﻟﻤﺒﻴﻌﺎت‬
‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬ﺗﻘﺮﻳﺮ ﺧﺎص ﻳﻌﻄﻰ ﻟﻠﻤﻨﺪوﺑﻴﻦ ﻟﺘﺴﺠﻴﻞ ﺟﻮﻻﺗﻬﻢ و ﺣﺮآﺎﺗﻬﻢ ﻋﻠﻰ اﻟﻌﻤﻼء‬
‫ﻳﺘﻢ ﺗﺤﺪﻳﺪ اﻟﺘﺎرﻳﺦ و ﻣﺪى اﻟﻤﻨﺪوﺑﻴﻦ و اﻧﻮاع اﻟﻌﻤﻼء‬

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 ‫‪ (21‬ﺗﻘﺮﻳﺮ ﺻﺎﻓﻲ اﻟﺮﺑﺢ و اﻟﺘﺠﺎرة ﻟﻠﻌﻤﻼء‬
‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬اﺣﺘﺴﺎب ﺻﺎﻓﻲ اﻟﺮﺑﺢ و اﻟﺨﺴﺎرة ﺑﻌﺪ ﺑﻴﻊ اﻟﻤﻮاد ﻟﻠﻌﻤﻴﻞ ﺑﺤﻴﺚ ﻳﺘﻢ ﻋﺮض اﻟﻤﻮاد اﻟﻤﺒﺎﻋﺔ ﻟﻠﻌﻤﻴﻞ و‬
‫اﻟﻜﻤﻴﺔ اﻟﻤﺒﺎﻋﺔ و ﺳﻌﺮ اﻟﺒﻴﻊ و ﺗﻜﻠﻔﺔ اﻟﻤﻮاد‬
‫هﺎﻣﺶ اﻟﺮﺑﺢ=)ﻗﻴﻤﺔ اﻟﻤﺒﻴﻌﺎت‪ -‬آﻠﻔﺔ اﻟﻤﺒﻴﻌﺎت(‪/‬ﻗﻴﻤﺔ اﻟﻤﺒﻴﻌﺎت *‪100‬‬

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 ‫ﺛﺎﻟﺜﺎ‪ :‬ﺗﻘﺎرﻳﺮ ﺛﻮاﺑﺖ اﻟﻨﻈﺎم‬
‫‪ -1‬آﺸﻒ ﻣﻌﻠﻮﻣﺎت اﻟﺒﻠﺪان‬
‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬ﺗﻘﺮﻳﺮ ﻋﻦ ﻣﻌﻠﻮﻣﺎت اﻟﺒﻠﺪان اﻟﻤﻮﺟﻮدة ﻓﻲ اﻟﻨﻈﺎم ﺣﺴﺐ ﻣﺪى اﻟﺒﻠﺪان‬

‫‪ -2‬آﺸﻒ ﻣﻌﻠﻮﻣﺎت اﻟﻤﻨﺎﻃﻖ‬

‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬ﺗﻘﺮﻳﺮ ﻋﻦ اﻟﻤﻨﺎﻃﻖ ﺣﺴﺐ ﻣﺪى اﻟﺒﻠﺪان واﻟﻤﻨﺎﻃﻖ و اﻟﻤﻮﺟﻮدة ﻓﻲ اﻟﻨﻈﺎم‬

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 ‫‪ -3‬آﺸﻒ ﻣﻌﻠﻮﻣﺎت اﻟﻤﻨﺎﻃﻖ اﻟﻔﺮﻋﻴﺔ‬
‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣ ﺔ‪ :‬ﺗﻘﺮﻳ ﺮ ﻋ ﻦ اﻟﻤﻨ ﺎﻃﻖ اﻟﻔﺮﻋﻴ ﺔ ﺣ ﺴﺐ ﻣ ﺪى اﻟﺒﻠ ﺪان واﻟﻤﻨ ﺎﻃﻖ واﻟﻤﻨ ﺎﻃﻖ اﻟﻔﺮﻋﻴ ﺔ و اﻟﻤﻮﺟ ﻮدة ﻓ ﻲ‬
‫اﻟﻨﻈﺎم‬

‫‪ -4‬آﺸﻒ ﻣﻌﻠﻮﻣﺎت اﻟﺸﻮارع‬

‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬ﺗﻘﺮﻳﺮ ﻋﻦ اﻟﺸﻮارع ﺣ ﺴﺐ ﻣ ﺪى اﻟﺒﻠ ﺪان واﻟﻤﻨ ﺎﻃﻖ واﻟﻤﻨ ﺎﻃﻖ اﻟﻔﺮﻋﻴ ﺔ و اﻟ ﺸﻮارع اﻟﻤﻮﺟ ﻮدة ﻓ ﻲ‬
‫اﻟﻨﻈﺎم‬

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 ‫‪ -5‬آﺸﻒ ﻣﻌﻠﻮﻣﺎت ﻃﺮق اﻟﺪﻓﻊ‬
‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬ﺗﻘﺮﻳﺮ ﻋﻦ ﻃﺮق اﻟﺪﻓﻊ اﻟﻤﻮﺟﻮدة ﻓﻲ اﻟﻨﻈﺎم‬

‫‪ -6‬آﺸﻒ ﻃﺮق اﻟﻄﻠﺐ‬

‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬ﺗﻘﺮﻳﺮ ﻋﻦ ﻃﺮق اﻟﻄﻠﺐ اﻟﻤﻮﺟﻮدة ﻓﻲ اﻟﻨﻈﺎم‬

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 ‫‪ -7‬آﺸﻒ ﻣﻨﺪوﺑﻲ اﻟﻤﺒﻴﻌﺎت‬
‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬ﺗﻘﺮﻳﺮ ﻋﻦ ﻣﻨﺪوﺑﻲ اﻟﻤﺒﻴﻌﺎت اﻟﻤﻮﺟﻮدﻳﻦ ﻓﻲ اﻟﻨﻈﺎم‬

‫‪ -8‬آﺸﻒ اﻟﻤﺤﺼﻠﻴﻦ‬
‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬ﺗﻘﺮﻳﺮ ﻋﻦ اﻟﻤﺤﺼﻠﻴﻦ اﻟﻤﻮﺟﻮدﻳﻦ ﻓﻲ اﻟﻨﻈﺎم‬

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 ‫اﻟﻔــــﺼـــﻞ اﻟﺮاﺑﻊ‪ :‬ﺻﻼﺣﻴﺎت اﻟﻤﺴﺘﺨﺪﻣﻴﻦ‬

‫‪-1‬ﺗﻌﺮﻳﻒ ﺻﻼﺣﻴﺎت اﻟﻤﺴﺘﺨﺪﻣﻴﻦ‬

‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣﺔ‪ :‬اﻋﻄﺎء اﻟﺼﻼﺣﻴﺎت ﻟﻠﻤﺴﺘﺨﺪﻣﻴﻦ اﻟﻤﻌﺮﻓﻴﻦ ﻓﻲ اﻟﻨﻈﺎم‬

‫اﻟﻮﻇﻴﻔﺔ‪ :‬اﺿﺎﻓﺔ ﺻﻼﺣﻴﺔ ﺟﺪﻳﺪة ﻟﻤﺴﺘﺨﺪم ﻣﻮﺟﻮد‬

‫اﻟﻮﻇﻴﻔﺔ‪ :‬ﺗﻌﺪﻳﻞ ﺻﻼﺣﻴﺔ ﺟﺪﻳﺪة ﻟﻤﺴﺘﺨﺪم ﻣﻮﺟﻮد‬

‫اﻟﻮﻇﻴﻔﺔ‪ :‬ﺣﺬف ﺟﻤﻴﻊ اﻟﺼﻼﺣﻴﺎت ﻟﻠﻤﺴﺘﺨﺪم‬

‫اﻟﻤﺪﺧﻼت‪:‬‬
‫اﻟﻮﻇﻴﻔﺔ‬ ‫ﻧﻮﻋﻴﺔ اﻟﺒﻴﺎﻧﺎت‬ ‫اﺳﻢ اﻟﺤﻘﻞ‬
‫إدﺧﺎل اﻟﺮﻣﺰ ﻟﻠﻤﺴﺘﺨﺪم‬ ‫ارﻗﺎم و اﺣﺮف‬ ‫رﻣﺰ اﻟﻤﺴﺘﺨﺪم‬

‫ﻣﻼﺣﻈﺎت‪:‬‬
‫*ﻳﻤﻜﻦ اﺳﺘﺪﻋﺎء رﻣﺰ اﻟﻤﺴﺘﺨﺪم ﻋﻦ ﻃﺮﻳﻖ اﻟﻘﺎﺋﻤﺔ اﻟﻤﻨﺴﺪﻟﺔ ﻓﻴﻈﻬﺮ ﻟﻚ اﺳﻤﺎء اﻟﻤﺴﺘﺨﺪﻣﻴﻦ اﻟﻤﺪﺧﻠﺔ‬

‫*ﻋﻨﺪﻣﺎ ﺗﺨﺘﺎر اﻟﻤﺴﺘﺨﺪم ﻓﺎﻧﻪ ﻳﻈﻬﺮ ﻟﻚ ﺟﺪول ﻓﻴﻪ ﻣﺠﻤﻮﻋﺔ ﻣﻦ اﻻﻋﻤﺪة وهﻲ‪:‬‬
‫‪ -1‬وﺻﻒ اﻟﺒﺮﻧﺎﻣﺞ‪ :‬ﺟﻤﻴﻊ اﺳﻤﺎء اﻟﺸﺎﺷﺎت اﻟﻤﻮﺟﻮدة ﻓﻲ اﻟﻨﻈﺎم‬
‫ﻋﻠﻴﻬﺎ اﻣﺎ اذا آﺎﻧﺖ ﻓﺎرﻏﺔ ﻓﻼ‬ ‫‪ -2‬ﺻﻼﺣﻴﺔ اﻟﺪﺧﻮل‪ :‬وهﻲ ﺗﺴﻤﺢ ﻟﻠﻤﺴﺘﺨﺪم ﺑﺎﻟﺪﺧﻮل اﻟﻰ هﺬﻩ اﻟﺸﺎﺷﺔ ﺑﻮﺿﻊ‬
‫ﻳﺴﻤﺢ ﻟﻪ ﺑﺎﻟﺪﺧﻮل ﻋﻠﻴﻬﺎ وﻳﻜﻮن اﺳﻢ اﻟﺸﺎﺷﺔ ﻣﻈﻠﻞ‪.‬‬
‫ﻋﻠﻴﻬﺎ اﻣﺎ اذا آﺎﻧﺖ ﻓﺎرﻏﺔ ﻓﻼ ﻳﺴﻤﺢ ﻟﻪ‬ ‫‪ -3‬اﺿﺎﻓﺔ‪ :‬وهﻲ ﺗﺴﻤﺢ ﻟﻠﻤﺴﺘﺨﺪم ﺑﺎﻟﻘﻴﺎم ﺑﻌﻤﻠﻴﺔ اﻻﺿﺎﻓﺔ ﺑﻮﺿﻊ‬
‫ﺑﺎﻻﺿﺎﻓﺔ وﻳﻜﻮن زر "ﺟﺪﻳﺪ" ﻣﻈﻠﻞ‪.‬‬

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‫ﻋﻠﻴﻬﺎ اﻣﺎ اذا آﺎﻧﺖ ﻓﺎرﻏﺔ ﻓﻼ ﻳﺴﻤﺢ ﻟﻪ ﺑﺎﻟﺘﻌﺪﻳﻞ‬
‫‪ -4‬ﺗﻌﺪﻳﻞ‪ :‬وهﻲ ﺗﺴﻤﺢ ﻟﻠﻤﺴﺘﺨﺪم ﺑﺎﻟﻘﻴﺎم ﺑﻌﻤﻠﻴﺔ اﻟﺘﻌﺪﻳﻞ ﺑﻮﺿﻊ‬
‫وﻳﻜﻮن زر "ﺗﻌﺪﻳﻞ" ﻣﻈﻠﻞ‪.‬‬
‫‪ -5‬ﺣــﺬف ‪ :‬وهﻲ ﺗﺴﻤﺢ ﻟﻠﻤﺴﺘﺨﺪم ﺑﺎﻟﻘﻴﺎم ﺑﻌﻤﻠﻴﺔ اﻟﺤﺬف ﺑﻮﺿﻊ ﻋﻠﻴﻬﺎ اﻣﺎ اذا آﺎﻧﺖ ﻓﺎرﻏﺔ ﻓﻼ ﻳﺴﻤﺢ ﻟﻪ ﺑﺎﻟﺤﺬف‬
‫وﻳﻜﻮن زر "ﺣﺬف" ﻣﻈﻠﻞ‪.‬‬
‫*ﻳﻮﺟﺪ زر "ﺗﺤﺪﻳﺪ اﻟﻜﻞ" وهﺬا ﻳﺴﻤﺢ ﻟﻠﻤﺸﺮف ان ﻳﻌﻄﻲ ﺟﻤﻴﻊ اﻟﺼﻼﺣﻴﺎت –ﺻﻼﺣﻴﺔ اﻟﺪﺧﻮل واﻻﺿﺎﻓﺔ‬
‫واﻟﺘﻌﺪﻳﻞ و اﻟﺤﺬف‪ -‬ﻟﺠﻤﻴﻊ اﻟﺸﺎﺷﺎت ﻓﻲ اﻟﻨﻈﺎم‪.‬‬
‫*ﻳﻮﺟﺪ زر "اﻟﻐﺎء اﻟﺘﺤﺪﻳﺪ" وهﺬا ﻳﺴﻤﺢ ﻟﻠﻤﺸﺮف ان ﻳﻠﻐﻲ ﺟﻤﻴﻊ اﻟﺼﻼﺣﻴﺎت –ﺻﻼﺣﻴﺔ اﻟﺪﺧﻮل واﻻﺿﺎﻓﺔ‬
‫واﻟﺘﻌﺪﻳﻞ و اﻟﺤﺬف‪ -‬ﻟﺠﻤﻴﻊ اﻟﺸﺎﺷﺎت ﻓﻲ اﻟﻨﻈﺎم‪.‬‬

‫اﻟﻤﺘﻄﻠﺒﺎت‪ :‬ﺷﺎﺷﺔ ﺗﻌﺮﻳﻒ اﻟﻤﺴﺘﺨﺪﻣﻴﻦ )ﻧﻈﺎم اﻟﻤﺤﺎﺳﺒﺔ اﻟﻌﺎﻣﺔ(‬

‫ﻃﺮﻳﻘﺔ اﻟﻌﻤﻞ‪:‬‬

‫ﻋﻠﻰ اﻟﺼﻼﺣﻴﺔ اﻟﺘﻲ ﻳﺨﺘﺎرهﺎ اﻟﻤﺸﺮف ﻷي ﺷﺎﺷﺔ ﻓﻲ اﻟﻨﻈﺎم ﺛﻢ ﻧﻀﻐﻂ ﻋﻠﻰ‬ ‫*ﻧﺪﺧﻞ رﻣﺰ اﻟﻤﺴﺘﺨﺪم ﺛﻢ ﻧﻌﻤﻞ‬
‫زر ﺗﻨﻔﻴﺬ ﻟﻴﻘﻮم ﺑﺎﻟﻌﻤﻠﻴﺔ‪.‬‬
‫*اﻟﺤ ﺬف ‪ :‬ﻧ ﻀﻐﻂ ﻋﻠ ﻰ زر ﺣ ﺬف ﺛ ﻢ ﻧ ﺪﺧﻞ رﻣ ﺰ اﻟﻤ ﺴﺘﺨﺪم ﺛ ﻢ ﻧ ﻀﻐﻂ ﻋﻠ ﻰ زر ﺗﻨﻔﻴ ﺬ ﻟﻴﻘ ﻮم ﺑﺎﻟﻐ ﺎء ﺟﻤﻴ ﻊ‬
‫اﻟﺼﻼﺣﻴﺎت‪.‬‬

‫‪-2‬ﻃﺒﺎﻋﺔ ﺻﻼﺣﻴﺎت ﻣﺴﺘﺨﺪم‬

‫اﻟﻮﻇﻴﻔﺔ اﻟﻌﺎﻣ ﺔ ‪:‬آ ﺸﻒ ﻋ ﻦ ﺻ ﻼﺣﻴﺎت اﻟﻤ ﺴﺘﺨﺪم ﻓ ﻲ اﻟﻨﻈ ﺎم وذﻟ ﻚ ﺑﺎدﺧ ﺎل رﻣ ﺰ اﻟﻤ ﺴﺘﺨﺪم ﺛ ﻢ اﻟ ﻀﻐﻂ ﻋﻠ ﻰ زر‬
‫"ﺷﺎﺷﺔ" ﻻﺧﺮاج اﻟﺘﻘﺮﻳﺮ‪.‬‬

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