Branch Setting (MyDistribution)

  Distribution, POS Retail

Below are Guideline(s) on how to activate Branch

  1. Go to “System>>Administrator Menu >> General Setup>> Optional Module1“.
  2. Tick “Branch then Save” (Follow screen shot steps)
  4. Go to “Maintenance>>Branch“.
  6. Fill up all information (Follow screen shot steps)
  7. Fill up “Branch Code, Description, Address, Tel,[select Customer if branch have different Customer code Setting]“.
  8. For Account Setting [Integrate wit MyFinancial] select “Account Type and Account Code then Add“.
  9. Click “Save“ to confirm create new branch.

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