Below are Guideline(s) to amend existing sales invoice: Click “List” and retrieve your sales invoice document. Click “Edit Item” and you may start amend your price/description/discount amount. Click “Add Item” to get change of your amended price/description/discount amount. Click “Delete Item” to remove your unwanted line. Click “Update” to make sure your amended data being ..
Category : Distribution
Below are Guideline(s) to check active printing document period: Step 1 : MyDistribution>System>Administrator> General Setup>Click “System Sett..
Below are Guideline(s) to Export Report/Document from Remote server to local drive (Through shared drive): Step 1 : Go to Remote > Click “Opt..
Below are Guideline(s) on How to set Fixed Discount For Certain Customer on Certain Item Group Step A: Go to System >> Administrator Menu >> General Setup >> System Parameter Step B: Go to Maintenance > Pricing Matrix Expert Step C: 1) Select Pricing Matrix Base > Item Group-based vs Customer-based Pricing 2) Choose Customer 3) ..
Below are Guideline(s) on How to Print Transaction List using Criteria by Branch,Location,Project,Department and Sales Person Log in to MyDistribution 1. Go to Reports 2. Transaction listing 3. Select the type of transaction 4. Set the Date Between 5. Select Criteria 6. Click Standard Forma..
Below are Guideline(s) on How to Add New Sales Invoice Log In MyDistribution 1. Go to Sales Invoice 2. On click Header 3. Type Invoice Number you also can set Running Number for Auto Run 4. Select Customer 5. Select the date when the Invoice being issued 6. Go to Detail Part 7. Select Item ..
Below are Guideline(s) on How to Generate Multi – Dimensional Analysis Report 1.Go to Analyzer 2.Multi – Dimensional Analysis 3. Set Date Between 4.Choose Record Type (example: select Sales) 5.Tick which field want to show on Generated report,after tick,there’s screen that will pop out where you can tick the field you want to filter on ..
Below are Guideline(s) to do correct setting Click on Distribution>>Administrator Menu>>General Setup Click tab “Optional Module 2” . Line Credit Note To Customer “Calculate Unit Cost YN” set it to “Yes“. During new credit note transaction, system will auto pick up Unit Cost ac..
Below are Guideline(s) on How to Add New Sales Person Step 1 : Go to Maintenance > Multi-Levels Sales Person Step 2 : Key in Sales Person Code and Sales Person Name th..
Below Are Guideline(s) on how to Create User Id on MyDistribution Step 1 : Go to System > Security Manager > User Profile Management Step 2 : Key in User Code,Username,Password then tick all Icon/menu/ that the user authorized to open,on Right 1 tick those option to allow user add or view records. Step 3 ..