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 ..
Category : Financial
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. ..
Below are guideline(s) to Add New Invoice From Supplier : Step 1: Go to “Purchase” >> select supplier >> key in invoice number >> key in invoice date Step 2: Go to “Detail” >> fill in the item, quantity and price >> click “Add Item” >> click “Add ..
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..
Below are guideline(s) to Add New Counter : 1. Go to Maintenance >> Miscellaneous Maintenance >> Counter Step 2: Fill in counter code, description and leave status as active >> click “Add ..
Below are guideline(s) to entry Sales Invoice Retrieve from Quotation : 1. Choose customer >> click “Select Detail” 2. Click the drop down icon and choose “Quotation” >> select date between >> click “Refresh” >> tick the quotation >> click “Use” Step 3: Click “Add ..