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 ..
Category : Financial
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..
Below are guideline(s) to print report in proper selectio..
Below are guideline(s) to Change Paper Size Step 1: Go to Start >> Control Panel >> Clock, Language, and Region >> Region and Language Step 2: Formats >> Click Additional Settings >> change “Measurement System” from U.S. to Metric >> click “Apply” >> click “..
Below are Guideline(s) on How to Change Supplier Code Step 1: Go to System >> Database Manager >> Change Master Code Step 2: choose “Supplier Code” >> Select supplier code that you want change >> key in new supplier code >> tick “existing supplier code Y/N” (optional) >> click “Cha..
Q : Why grand total between Report>>Sales>>Sales Listing and Report>>Tax Report>>Sales Tax Listing not tally A : If your company tax computation by detail tax, you may facing this kind of problem as report sales tax listing is calculated base on detail in order to grouping each tax code transaction value, while report>>sales>>sales listing is ..