Below are guideline(s) to activate Additional Reference on Sales Invoice screen : Step 1 : Go to System >> Administrator Menu >> User Define Caption >> Individual Screen Setting Choose “Sales Invoice” >> tick “Transaction Reference #” (It depends on how much you would like to add) >> change the user define caption >> tick “Save Individual ..
Category : SKYBIZ CLOUDERP
Below are guideline(s) for Intelligence Procurement based on Individual Location On Hand and Reorder Quantity : Step 1 : Go to Item >> Pricing Matrix Setting >> choose “Item Location Setting” >> fill up “Min Item Level” and “Reorder Level” Step 2 : Activate Intelligence Procurement Module (for user already activate it, you may skip ..
Below are guideline(s) to set compulsory Acknowledge Receipt Stock at Transfer Stock : Step 1: Go to System>>Administrator Menu>>General Setup Step 2: Go to “Optional Modules 2” >> tick “Transfer Stock Pending Receipt” >> click “Save” Step 3: Default Pending Receipt Stock Step 4: Acknowledgement Rec..
Below are guideline(s) to settle issue when Item Menu / Button is Blocked on Invoice Step 1: Go to System >> Administrator Menu >> General Setup Step 2: Go to System Setting >> untick “Compulsory Delivery Order” >> click “Save” If u Tick the Compulsory Delivery Order on General Setup System Settings, it will ..
Below are guideline(s) to do Inventory Stock Check : Step 1 : Go to Report >> expand “Inventory” >> click “Physical Worksheet” >> select date >> click “Standard Format” Step 2 : Print Inventory Physical Worksheet and fill up actual warehouse quantity Step 3 : Adjust physical quantity at Inventory >> physical stock ..
Below are guideline(s) to check Closing Stock Amount : Go to Report >> expand “Inventory” >> Select “Stock Valuation Report” >> choose date between >> select your management costing method >> click “Standard Format” to prev..
Below are guideline(s) of item batch with expiry date : Step 1 : Activate Item batch function at System>>Administrator Menu>>General Setup Step 2 : Maintenance>>Item Maintenance Step 3 : Step 4 ..
Below are guideline(s) to setting and entry serial number item : Step 1 : Go to System>>Administrator Menu>>General Setup Step 2 : Go to Maintenance>>Item Maintenance Step 3 : Go to Invoice Fro..
Below are guideline(s) to add a new Credit Note to Customer from Cash Receipt : Step 1: Go Sales >> Credit Note To Customer Step 2: Choose Customer >> double click the customer name box >> choose bank account >> click “OK” >> click “Select Detail” Step 3: Choose “Outstanding Cash Sales” >> click “Refresh” ..
Below are guideline(s) to print last purchased item cost for all ite..