Below are guideline(s) to Add New Item Group : Step 1: Go to Maintenance >> Item Group Step 2: Key in item group code, description and valuation method >> link all the account >> click “Add ..
Category : 12. Others
Below are guideline(s) to view FIFO Opening Quantity: Step 1: Go to inventory >> Enter Opening Stock >> FIFO Opening Quantity Step 2: Click “List” >> choose document >> click “Prev..
Below are guideline(s) to view Stock Balance Report : Step 1: Go to report >> Storekeeper Report >> Stock Balance Choose date between >> choose location >> click “Refresh” >> click “Standard Format” Step 2: Bal..
Below are guideline(s) to Switch Base UOM with Level 1 UOM : Step 1: Go to System >> Database Manager >> Change Master Code Step 2: Choose “Switch Base UOM with Level 1 UOM” >> Select item code that you want change >> click “Cha..
Below are guideline(s) to Add Multi-levels location : Step 1: Go to Maintenance >> Multi-Levels Location Step 2: Fill location code and description >> set status as “Active” >> click “Add ..
Below are guideline(s) to Re-Activate Hidden / Suspended Item : Step 1: Go to Item >> List Step 2: At right bottom corner of list box, click drop down icon and choose “Suspended” >> click “Refresh” >> double click the suspended item that you want to re-activate Step 3: Untick “Suspended” >> click “Upd..
Below are guideline(s) to Create Cheque Code : Step 1: Go to Maintenance >> Miscellaneous Maintenance >> Payment Type Step 2: Key in payment code >> choose payment type as “Cheque” >> key in description >> link account code >> click “Add ..
Below are guideline(s) to Change User Profile Password : Step 1: Go to System >> Security Manager >> User Profile Management Step 2: Choose user from the list >> change password >> click “Upd..
Below are guideline(s) to do Data Validation in MyDistribution : Step 1: Go to System >> Database Manager >> Data Validation Step 2: Click “Process” >> wait until a message show “PROCESS COMPLETED SUCCESSFU..
Below are guideline(s) to entry Sales Invoice Retrieve from Delivery Order : Step 1: Choose customer >> click “Select Detail” Step 2: Click the drop down icon and choose “Outstanding Delivery Order” >> select date between >> click “Refresh” >> tick the DO >> click “Use” Step 3: Click “Add ..