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..
Category : 12. Others
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 set Authorities to Duplicate reference 1# in Invoice From Supplier: Step 1: Go to System >> Administrator Menu >> General Setup Step 2: Go to Optional Modules 2 >> select Y/N to Allow Duplicate Re..
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 ..
Below are guideline(s) to Set Commission Matrix Expert Step 1: Go to System >> Administrator Menu >> General Setup >> Optional Modules 1 Tick “Commission Matrix Module” >> click “Save” Step 2: Go to Maintenance >> Commission Matrix Expert Step 3: Go to “General”, key in all the required information a. Commission Rate b. ..
Invoice from supplier is a document that lists the amount of bill payable to the suplier by the recipient. It includes the amount to be paid, purchase tax, shipping costs, payment due date and where to send the payment. Below are guideline(s) to Create Invoice from Supplier : 1. At menu “Purchase“, click “Invoice from ..