Below are guideline(s) to Re-Activate Hidden / Suspended Item : Step 1: Go to Item >> List Step 2: At right bottom corner of list box, click drop down icon and choose “Suspended” >> click “Refresh” >> double click the suspended item that you want to re-activate Step 3: Untick “Suspended” >> click “Upd..
Category : Distribution
Below are guideline(s) to Create Cheque Code : Step 1: Go to Maintenance >> Miscellaneous Maintenance >> Payment Type Step 2: Key in payment code >> choose payment type as “Cheque” >> key in description >> link account code >> click “Add ..
Below are guideline(s) to set Authorities to Duplicate reference 1# in Invoice From Supplier: Step 1: Go to System >> Administrator Menu >> General Setup Step 2: Go to Optional Modules 2 >> select Y/N to Allow Duplicate Re..
Below are guideline(s) to Change User Profile Password : Step 1: Go to System >> Security Manager >> User Profile Management Step 2: Choose user from the list >> change password >> click “Upd..
Below are guideline(s) to do Stock Adjustments 1. Go to Inventory >> Stock Adjustment 2. Select Item >> key in quantity >> choose Increase (+) or Decrease (-) 3. Click “Add Item” 4. Click “Add ..
Below are guideline(s) to do Data Validation in MyDistribution : Step 1: Go to System >> Database Manager >> Data Validation Step 2: Click “Process” >> wait until a message show “PROCESS COMPLETED SUCCESSFU..
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 ..
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 ..