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..
Category : Distribution
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 ..
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..