Below are guideline(s) to Add New Customer in Distribution 1. Click “Customer shortcut icon”. 2. Generate Auto Running Customer Code by following the link below if the code is not auto-running. https://aisupport.skybizglobal.com/ticket/admin/knowledgebase_private.php?article=274&back=1 3. Classify the customer under their respective category. 4. Fill in customer information. 5. Add New 6. You may check all customers from ..
Category : Distribution
Below are guideline(s) to Shift Item Code to other Item Group : 1. Go to “Item” 2. Click “List” to choose the item code 3. Click “Item Group” to change item group code 4. Click “Upd..
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 ..
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 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..