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21 Batch item opening quantity without location | 批次存货期初数量

Scenario: The solution below shown the steps to maintain batch item opening quantity without location: Solution: Go to [Maintenance > Opening Quantity Maintenance > Edit Batch Opening Quantity], click "Add" button. Key in batch code, select item code,…

22 Batch Type | 凭证代号式

Scenario: The usage of Batch Type in Organise Batches. Solution: Batch Type is an additional indication for Batch Title and will appear in View Ledgers and Print Ledgers reports only with some customization. The customization: step 1. at Data Environment,…

23 By Account, By Bill and By Payment of Open Item Menu Creditors | 按账户, 按账单和按付款于对单销账应付账户

Scenario: The usage of By Account, By Bill and By Payment in Open Item Menu Creditors > Gain/Loss in Exchange Rate. Solution: These three are sorting options before preview: By Account - sort by Creditor No.. By Bill - sort by Invoice No.. By Payment -…

24 Cannot edit DO. | 不能更改发票数量

Scenario: By default, the system is not designed to allow modification on DO which is already converted into Invoice. If modification is indeed required, follow the solution below. Solution: Go to [Housekeeping > Run Setup > Administrative Tools], tick…

25 Change Customer No. or Supplier No. | 应用项目里的更换客户/供应商编号

Scenario: The usage of Change Customer No. / Supplier No. in Reports > External Application. Solution: This is used to change customer/supplier code either from 3000/A00 to 300A/001 or 4000/X01 to 400X/001. Before executing this option, go to [Housekeeping…