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 ..
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Below are Guideline(s) to export to PDF through TSPrint PDF: Step 1 : After user preview report, click on Printer Setting icon, then choose Printer Name: TSPrint PDF, after that ..
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 ..
The Customer Sale History module will allow the view the customer order history which they have placed till date. You can view the items purchased with their costs, customer information, and date of purchase. Below are guideline(s) to search customer sales history : Click on search icon and type your customer name or phone number ..
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 ..
An item maintenance is a record of all information about a particular item. This could include a short description, dimension of size and weight, costs and as well as information about current stock levels. Below are guideline(s) to create new item code or SKU: Step 1: Click on side menu>>Maintenance>>Item Maintenance Step 2: a. Choose ..
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 modifier setting : Click on Maintenance >> Item Group and click “edit“. 2. Choose Modifier >> “Key-in your modifier” and Save Powered By : SKYBIZ ® Beyond..
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 ..