9. How to change password?
1. How to use category discount % maintenance
Maintenance-> Customer maintenance -> Customer file maintenance : add a customer, No: 3000/A01, Name: AA COMPANY
Step 3: Go to maintenance -> Item maintenance ->Item file maintenance, add a few items (with selling price and opening quantity)
Maintenance -> Customer/Supplier item maintenance -> Price – Customer – Item:select customer 3000/A01, key in C2 into category column (follow by a click on Generate all Category from first item if you want the same discount category applies to all the items)
Try it out by adding an Invoice to 3000/A01 (select the relevant items)
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Go to Housekeeping - >Run setup ->General setup ->Transaction: tick "Allowed edit exported bill".
Make sure the Exported File Name is size=2>GLPOST.DBF
(In UBS Accounting), select Housekeeping-> Close All Your Files-> click Ok
5. How to edit the last used In