Below are guideline(s) to Void Outstanding Transaction Purchase Order 1. Go to Invoice From Supplier >> Choose Supplier >> click “Select Detail” 2. Click the drop down icon and choose “Outstanding Purchase Order” >> select date between >> click “Refresh” >> tick the Purchase Order >> click “V..
Category : 12. Others
Below are guideline(s) to Add New Proforma Invoice : Step 1: Go to “Sales” >> Proforma Invoice Step 2: Select Customer>> key in Proforma invoice number >> key in Proforma invoice date Step 3: Go to “Detail” >> fill in the item, quantity and price >> click “Add Item” >> click “Add NewR..
Below are guideline(s) to keyin item grading : 1. Go to maintenance > item maintenance create item code with type “item grading” 2. Go to invoice from supplier a. Choose item grading code b. Click add col to add coloumn n add row to add row then keyin quantity for ..
Below are Guideline(s) on How to Check How Many Users Login on System 1. Go to System 2. Database Manager 3.Concurrent User Mon..
Below are Guides Where to Print Total Sales Invoice 1. Go to Reports 2. Transaction Listing 3. Sakes Invoice Listing 4. Select Transactions Date between From – To that want to print 5. Standard For..
Why DO Cant Retrieve From Outstanding Proforma ??? **Below are guideline(s) to Setting DO Can Retrieve From Outstanding Proforma A. Go to System > Security Manager > Users Profile Management B. 1. Click Button “List” to Choose User ID 2. Click Button “More” 3. Untick Number 133 4. Click Update nb: – If tick ..
Below are guideline(s) to turn on function acknowledgement sales order and do approve / un-approve sales order : Step 1 : Go to System>>Administrator Menu>>General Setup Step 2 : Go to Sales>>Acknowledge S..
Below are guideline(s) to key in Sales Invoice from Outstanding Sales Order : Step 1: Choose customer >> click “Select Detail” Step 2: Click the drop down icon and choose “Outstanding Sales Order” >> select date between >> click “Refresh” >> tick the SO >> click “Use” Step 3: Click “Add New” You ..
Below are guideline(s) to Disallow User to Edit Amount : Step 1 : Go to System >> Security Manager >> User Profile Management Step 2 : Select user ID from “List” Step 3 : Untick “Allow edit amount” Step 4 : Click “Upd..
Below are guideline(s) to Disallow User to View Item Cost / Selling Price : Step 1 : Go to System >> Security Manager >> User Profile Management Step 2 : Select user ID from “List” Step 3 : Untick “Allow show cost on item listing” or “Allow show standard selling price on item listing” Step ..