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 ..
Category : 12. Others
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 ..
Below are guideline(s) to Edit Item Group : 1. Go to Maintenance >> Item Group 2. Click “List” >> choose item group code >> edit detail >> click “Update..
Below are guideline(s) to do Manual Posting to Financial : Step 1: Go to System >> Database Manager >> Manual Posting to Financial Step 2: a. Choose journal entries type (Sales / Purchase), sales module b. Select date, method of posting “by transaction” then click “Refresh” c. Tick the transaction d. Click “ExportR..