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
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