Below are guideline(s) to do workstation connect to server: Go to “Server Computer“, check “LAN IP Address“. On the right bottom corner of server monitor, click “Network Icon” and then click “Open Network and Sharing Center“. (Follow screen shot steps 1,2,3) Click on “Local Area Connection>>Properties” and write down “IP address“. (Follow screen shot steps ..
Category : Distribution
Below are Guideline(s) on Exchange Sales Item Select the Item that the customer wants to return/exchange 2. Add (-) in front of the quantity. 3. Select the Exchange item 4. Click>> F7..
Below are guideline(s) on how to activate set the PO price as standard cost 1.Go to System>>Administrator Menu>>General Setup 2. System Parameter>>set the PO price as sta..
Below are guideline(s) to create “credit note to customer” : On “MyDistribution” and go menu Sales>>Credit Note To Customer and click on it. Header page, select “Customer” as per screen shot. Detail page, click button “Select Detail” and tick an “invoiced item” to be return. Click button “Use” to confirm selected an invoiced item to ..
Below are guideline(s) on how to activate department Go To System >> Administrator Menu >> General Setup At Optional Modules1 screen Tick Department then Save Go to Maintenance >> Department Key in Department Code and Description th..
Below are guidelines on how to Block User to Overwrite Negative Quantity Go to System > Security Manager > User Profile Management Go to “List” > select “User ID” then “Use” > click “Right2“, for Negative Item Balance choose “Not allow overwrite NIB vs OnHand Qty – with alert” > then “Upd..
Below are guideline(s) to print barcode label: Login to MyDistribution or MyRetail. Go to Reports>>Print Barcode Label. Tick Item Code those would like to print, type your company name, choose correct preset format and click print. Click “Printer Setup”, Choose correct barcode printer example TSC244, etc Choose Paper Size Example 3525 Final outlook before print ..
Below are guideline(s) to issue sales return and credit into “Cash/Bank”: Follow screen shot steps Powered By : SKYBIZ ® Beyond Cloud ..
Below are guideline(s) to allow user to change Item description. Go to “System” >> “Security Manager” >> “User Profile Management“ Go to “List” then select the user ID >> “More” [Follow screen shot below]. “Tick” the column for which transaction that the user allowed to changed item description >> “Update“ Powered By : SKYBIZ ® Beyond ..
Below are Guideline(s) on how to activate Branch Go to “System>>Administrator Menu >> General Setup>> Optional Module1“. Tick “Branch then Save” (Follow screen shot steps) Go to “Maintenance>>Branch“. Fill up all information (Follow screen shot steps) Fill up “Branch Code, Description, Address, Tel,[select Customer if branch have different Customer code Setting]“. For Account Setting [Integrate ..