• Contents
  • Index
  • Search
  • Introduction
  • Quick Start
    • System Interface
    • Create Administrator
    • Create Company
    • Work Flow
  • Chapter1: Admin
    • Corporation
      • Details
      • Currency
      • Accounts
      • Logistic
      • Sales
      • Purchase
      • POS
      • Transaction Number Sequence
      • Authorized Users
      • Logo
      • MOSES Net
      • eBay
    • User Details
    • User Roles
    • Predefined Text
  • Chapter2:Cust/Vendor
    • Biz Partner
      • Create Customers
        • Create a Single Customer
      • Create Vendors
        • Create a Single Vendor
      • Import Cust/Vendor
      • Update Cust/Vendor
      • Bonus Point
      • Upgrade Rules
  • Chapter3:Items
    • Explanation
      • Sales
      • Purchase
      • Warehouse Management
      • Production
      • Accounting
      • UOM
      • Image
      • Custom data
      • Attachment
      • Attributes
      • Colors/Sizes
      • Associated Items
      • Add-on items
      • Customer Item
      • Price Group Exception
      • Details
      • MOSES Net
    • Import Item
    • Update Item
    • Item Type
    • UOM
    • Brand
    • Product Series
    • Upload Item Images
    • Print Labels
  • Chapter4:Sales
    • Quotation
    • Aggregate Lines
    • Sales Order
      • Explanation
      • Add New Sales Order without Quotation
      • Add New Sales Order with Quotation
      • Allocate Stock
      • Bill Invoice via SO
    • Sales Order/Invoice Import
    • Invoice
    • Bill SO by batch
    • Consign to Customer
    • Coupon
      • Redeemable Items
      • Coupon
      • Coupon Type
      • Import Coupons
    • SF Express
    • EC-Ship
      • EC-Ship Orders
      • EC-Ship Region
    • POS
    • Service Contract
    • Bundle
      • Case#1: Buy 2 and get 1 free
      • Case#2: Buy A & B items, C have 50% off
      • Case#3: Buy any 5 items in $350
      • Case#4: Buy items more than $500 can have 10% discount
    • Campaign
    • Return Inwards
    • Price Management
      • Selling Price
      • Price Book
    • RMA
    • Item Warranty
    • Sales Quota
    • Settings
      • Sales Representative
      • Sales Type
      • Invoice Status
      • Sales Order Status
      • Quotation Status
      • Customer Price Group
      • Product Price Group
      • RMA Type
      • Commission Group
      • eBay Account
      • Sales Channel
      • Tag
      • Sales Territory
      • Warranty Type
  • Chapter5:Purchase
    • Purchase Order
    • Purchase Consigned Goods
    • Receive Purchase
    • Vendor Approval
    • Return to Vendor
    • Vendor Return
    • Return Outwards
    • Import Purchase Order
      • Import Purchase Order
      • Import Replenishment
    • Settings
      • PO Type
      • Purchasing Group
      • Replenishment Plan
  • Chapter6:Production
    • Production Order
    • Complete Production Order
    • Bill of Material
    • Assembly Cost Estimation
    • Factory
    • Production Order Type
    • Production Order Status
  • Chapter7:Accounting
    • Pay Vendor
      • Pay Vendor
      • PO Deposit
    • Receive Payment
      • Receive Payment
      • Sales Deposit
      • Provider Payment
      • Import Payments
      • Approve AR by batch
    • General Ledger
      • Journal
      • Journal Import
      • Accounting Period
      • Credit Note
      • Account
      • Bank Account
      • Exchange Rate
      • Final Account
      • Expenses
      • POS Day Close
      • Post
    • Asset Management
      • Asset Register
      • Asset Depreciation
      • Asset Purchase
      • Asset Receipt
      • Pay Vendor
      • PO Deposit
      • Asset Class
      • Print Asset Labels
    • Settings
      • Expenses Type
      • Pay Vendor Method
      • Customer Pay Method
      • Customer Classification
      • Credit Rating
      • Vendor Classification
      • Stock Adjust Reason
      • Return Inwards Type
      • Return Outwards Type
      • Cost Center
      • Customer Analysis Code
      • Product Analysis Code
      • Payment Provider
  • Chapter8:Human Resources
    • Department
    • Staff
    • Staff Document Type
  • Chapter9:Logistic
    • Inventory
      • Receive Stock
      • Check Stock
      • Check Stock (Size Matrix)
      • View Stock
      • Inventory Summary
      • Insufficient Stock List
      • Warehouse
      • Pick List
      • Unpicked List
      • Replenishment Group
      • Adjust Stock
      • Adjust Stock Import
      • Stock Transfer
      • Split Lot
      • Lot Enquiry
      • Stock Take
      • Request
        • Request
        • Convert SO to Request
        • Convert Request to PO
        • Convert Request to Transfer
    • Consigned Goods
      • Import Consigned Goods
      • Return Consigned Goods
    • Shippping
      • Sales Order Shipping List
      • Shipping Method
      • Carrier
      • Shipping Charge
    • Settings
      • Stock Transfer Type
      • District
  • Chapter10:MOSES Net
    • Maintain Data
      • Company Info
      • Items
      • Price
        • Selling Price
        • Exchange Rate
        • Shipping Price
        • Currency
      • Website Control Panel
    • Synchronize Data to MOSES Net
  • Chapter11:Reports
    • All Reports
      • Accounting
      • Admin
      • Customer and Vendor
      • HR
      • Inventory
      • Item
      • Production
      • Purchase
      • Sales
    • Sales Dashboard
    • Sales Dashboard (NEW)
      • Sales Summary
      • Sales Details
      • Customizable Sales Dashboard
        • Viewer
        • Editor
        • Designer
    • Export Data
  • Chapter12: Mobile ERP
    • Login MOSES ERP Mobile Version
    • Check Stock
    • Check Location
    • Receive Purchase
    • Pick Goods
    • Pack Goods
    • Stock Take
    • Move Stock
    • Stock Transfer
    • Receive Stock
    • Allocate & Pick Goods
  • Chapter13: FAQ
    • FAQ List
      • What should I do when I issued an invoice with wrong amount or items?
      • Why is the logo on the invoice displaying incorrectly?
      • Why does an error occur when I try auto upgrade with Windows XP?
      • Some items we offer are really low priced. How can I exclude items from additional discounts?
      • What should I do if the actual quantity of an item does not match the figure in MOSES?
      • How to show Remind Message for Specific Customers in POS?
      • I want to print 1000 coupons and distribute to customers. How can I generate 1000 coupons easily?
      • Where can I input Vendor Product Code?
      • Can I have negative stock?
      • Can I associate expenses such as delivery, insurance, bank charges, etc. with a sales order so that I can know the net profit in addition to gross profit?
      • I used the wrong payment method in AR. How can I correct it?
      • How do I revise the email template?
      • How to avoid some users access to invoice & SO with specific brands?
      • How to display Customer Item Code on Invoice?
      • How to print out coupon when customer buy coupon via POS in shop?
      • How to integrate URL with coupon?
      • How to avoid some system users access to customers information?
      • Why Edit button disappeared in Sales Order and Invoice ?
      • How to use replenishment plan to replenish inventory?
      • How to set and print EC-Ship labels?
      • How to set expire member points on anniversary?
      • How do I set a message to be displayed on POS for a specific item?
      • How to setup Apple Pay & Google Pay for my website?
      • How to consign products to the customer?
      • How to consigned goods for vendor?
      • How to set shipping fee for my online shop?
  • Chapter14: Examples
    • Example of Processing Order on MOSES Net
    • Example of Production
    • Using multiple quota of a Coupon in one transaction
    • Application of Customer Custom Data - Baby Store
    • Example of using Award Points as Payment Method
    • Example of birthday coupon
  • Chapter15: System Administration Setting
    • System Settings
    • User Administration
    • Password Maintenance
    • System Wide Static Data
    • Email Server Setting