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. ..
Category : 12. Others
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 ..
Below are guideline(s) to Entry Item Bundling : Step 1: Go to System >> Administrator Menu >> General Setup >> Optional Module 1 >> Tick Stock Bundling then Save Step 2: Go to Maintenance >> Item Bundling Step 3: a. Fill bundling code, description, bundle UOM, bundle cost, bundle price b. Select item group ..
Below are guideline(s) to set Authorities for User to Access Item Sales Monthly Analysis Report : Step 1 : Go to System >> Security Manager >> User Profile Management Step 2 : Select user ID from “List” >> expand “Reports” >> “Index to Reports” >> “Chart Analysis Module” >> tick “Item Sales Monthly Analysis” ..
Below are guideline(s) to Export Multi -Location Delivery Listing to Excel : Step 1: Go to Reports >> Master Listing >> Multi- Location Delivery Listing >> click “Standard Format” Step 2: Click the Export Icon >> choose “Excel” as Format >> choose “Disk File” as Destination >> click “OK” Step 3: Choose the ..
Below are guideline(s) to setting “Gst Tax Code”: Step 1: Go to “Item” >> click “List” Step 2 : a. Tick “Update Tax code” at bottom b. Right Click “Selected” column >> click “Tick” >> click “All Record(s)” c. Select the tax code d. Click “Update Tax C..
Below are guideline(s) to change or identify either GST Inclusive or GST Exclusive : Step 1 : Go to MyDistribution >> Maintenance >> Miscellaneous >> Tax M..
Below are guideline(s) to Add New Counter : 1. Go to Maintenance >> Miscellaneous Maintenance >> Counter Step 2: Fill in counter code, description and leave status as active >> click “Add ..
Below are guideline(s) to entry Sales Invoice Retrieve from Quotation : 1. Choose customer >> click “Select Detail” 2. Click the drop down icon and choose “Quotation” >> select date between >> click “Refresh” >> tick the quotation >> click “Use” Step 3: Click “Add ..
Below are guideline(s) to Control Minimum and Maximum Item Level : 1. Go to System >> Security Manager >> User Profile Management 2. Choose user ID from list 3.- Minimum item level (MINIL) choose “not allow overwrite Minil vs Onhand qty – with alert” – Maximum item Level (MAXIL) choose “not allow overwrite Maxil vs ..