Below are guideline(s) to preset voucher template : Click on menu maintenance>>voucher>>Preset Voucher Template . Please fill up Voucher Name, Photo File (Browse and attach JPEG as template). Powered By : SKYBIZ ® Beyond Cloud ..
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Below are guideline(s) to set quantity decimal point : User(s) may set decimal places to 0/1/2/3/4/5/6. Click menu>>setting>>administrator menu>>general setup>>system setting. Click apply changes to confirm setting changes. Powered By : SKYBIZ ® Beyond Cloud ..
Below are guideline(s) to generate credit note for cash receipt transaction : Menu Sales>>Cash Receipt>>Listing. At button … , click generate credit note Delete item(s) and remain those items to return. Amend details such as quantity and price to be return. Click Save to proceed credit note transaction. Powered By : SKYBIZ ® Beyond ..
Below are guideline(s) to setting credit note to customer must compulsory retrieve from sales invoice or cash sales : Go to Setting>>Administrator Menu>>General Setup>>System Setting. Powered By : SKYBIZ ® Beyond Cloud ..
Below are guideline(s) to print or export customer listing: Click Maintenance>>Customer Maintenance>>Listing. Click Export Data, and excel downloaded file will be at left bottom Powered By : SKYBIZ ® Beyond Cloud ..
Below are guideline(s) to print stock card by item/stock card analyzer/stock movement: Click Report>>Inventory>>Stock Card By Item. Choose Date From, Date To to be preview or export. Choose Item Group From, Item Group To (if you preferred preview by certain item group or else Default would be 000000 to zzzzzz). Choose Item Code From, Item ..
Below are guideline(s) to preset voucher and sell voucher : For Preset Voucher steps, please look point 2 to 9. Click on menu maintenance>>Voucher . Please fill up Voucher Number, Voucher Value, Discount Value, Date From, Date To, Voucher Type (Voucher Free or to sell). Based on image voucher value is $100 and discount given ..
Below are guideline(s) on how to activate set the PO price as standard cost 1.Go to System>>Administrator Menu>>General Setup2. System Parameter>>set the PO price as sta..
Below are guideline(s) to acknowledge bulk receive stock : Click on menu Inventory>>Transfer Stock – IN and click “Bulk Receive Stock By Transaction #“. Type your “transfer stock #” and press “Confirm Receive” for bulk receive. Powered By : SKYBIZ ® Beyond Cloud ..
Below are guideline(s) to acknowledge receive stock by item : Click on menu Inventory>>Transfer Stock – IN and click “Receive Stock By Item“. Type your quantity received from other location at column “Qty Received“. Click button “Save” to proceed confirm quantity was correct. Powered By : SKYBIZ ® Beyond Cloud ..