Account Code Determination is used to integrate “Suite” with chart of accounts in “Financials”. When integrated, all transactions performed in “Suite”, automatically will be redirected to “Financials” to generate organization’s P&L and Balance Sheet. Go […]
Step 1: Go to “Business Partners” and click on “Vendors” Step 2: Write down “Vendor Code” and “Vendor Name” Step 3: Select “Vendor Type” from drop down. If want to assign a new type that […]
Scan to Folder in Windows 10 with FTP ….. First Create Folder in Windows 10 … ” XeroxScan” Now select Folder Properties with right click Now Setting Sharing Permission…. Setting up Sharing […]
Step 1: Go to “Business Partners” and click on “Customers” Step 2: Write down “Customer Code” and “Customer Name” Step 3: Select “Customer Type” from drop down. If want to assign a new type that […]
Handling plenty of work and during your work have to note down something very important but have no time to move on to mouse and open a notepad? Assign a simple shortcut key to your […]
Step 1: Go to “Purchase” tab and set a purchase price for the product. Purchase price will appear when you are going to Purchase a product against Purchase Order. If you earn points on purchase, […]
Step 1: Go to “Inventory” tab and click on mirror of location to add the location of product in warehouse or point of sale. To add new location, Click on “location” and that will take […]
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