00:00Let's go.
00:29So, nag-ready ako na isang PO para sa ating vendor number 2 na may 30 quantity na nagkakahalaga ng
00:40overall na 90 pesos na may PO number 2 noong December 27, 2025.
00:48Close natin.
00:50Proceed tayo dito sa ating Receive Inventory with Bill.
00:57I-receive natin. Galing kay vendor number 2.
01:02Merong open PO na na-detect.
01:05Piliin lang natin ito.
01:07Then click OK.
01:09Ayan, na-forward na.
01:11Lagay natin reference number, DR147.
01:14Tandaan, dapat manual natin ilalagay yung ating reference number.
01:18Dahil vendor po ang magpo-provide nito.
01:21Ito po yung nakalagay sa pape nila nung nag-deliver sila.
01:24Ito din yung tinatawag nating sales invoice.
01:26Minsan, delivery receipt.
01:28Save na natin.
01:31Save and new.
01:33Check natin sa ating previous na button.
01:36Ayan po, na-save na.
01:38Na-receive natin ito.
01:39December 27 din.
01:42Kaya galing Receive Inventory,
01:44proceed na po tayo sa pay bills.
01:48Ayan po, meron na ulit tayong kailangang bayaran.
01:52Pareha ba ang reference number natin?
01:53Tama.
01:54Galing kay vendor number 2.
01:56Na total amount is 90 pesos.
01:58Pansin nyo rin, ang nakareflect dito,
02:00transaction details lang.
02:02Wala po nakareflect yung mga items.
02:03Kaya, focus lang po ito palagi sa transaction detail.
02:08Same procedure lang po yung gagawin natin.
02:10Pwede nyo itong i-highlight.
02:12Tulad nito, para magkaroon ng linya sa paligid niya.
02:15Tapos, pwede nyo bisitahin din.
02:17Dito sa Go to Bill.
02:20Kung meron kayong gustong i-correct,
02:21kasi once meron po kayong i-update dito,
02:24mag-update din po.
02:25Dito sa ating pay bills na window na column.
02:30Close ko na.
02:31Ang ating ending balance or current balance
02:34sa ating Metro Bank or any bank account
02:36dito sa ating account na section
02:38ay hindi po nababawasan.
02:41Dahil dito po,
02:43sa column ng amount to pay,
02:44dito natin ilalagay
02:46yung amount na ibabayad natin.
02:49Kasi po,
02:50kung matatanda ninyo,
02:51pwede natin i-click dito sa checkbox
02:53ng ating bill.
02:56Nung chinek po natin yung box,
02:58automatic po,
03:00naka-reflect na kagad
03:01yung full amount
03:01dito sa amount to pay.
03:05Ayan po o,
03:06amount due.
03:07Nilagay na kagad
03:08ang full sa amount to pay
03:10na 90 dead.
03:11Nung chinek natin,
03:13dito.
03:16Pero dito,
03:17sa amount to pay na column,
03:18pwede nyo po yang baguhin.
03:21Kunwari,
03:22ang ipaparsyal lang natin,
03:2345.
03:24Paglagay natin ang 45,
03:27tapos,
03:27i-click natin dito sa ating account
03:29na field.
03:31Bumawas na po kagad yung 45
03:32sa ending balance
03:33or nag-preview na kagad
03:35kung ilan yung babawas
03:35sa ating bank account
03:36pag 45.
03:38Yung nilagay natin dito.
03:42Ganun pa rin dito sa ating
03:44option,
03:45assign check number.
03:47At yun po,
03:49pwede na tayo mag-partial
03:49sa ating vendor.
03:50Click na natin,
03:51etong pay selected bills.
03:56Lagyan natin yung check number.
04:00Then click OK.
04:04At yun na po.
04:05Dahil wala natin babayaran,
04:07i-click lang natin yung done.
04:08At ganun lang po
04:09ang pagbayad ng partial
04:10sa ating vendor or supplier.
04:12At dahil ito ay partial lang,
04:14kung titignan natin
04:15sa ating receive inventory
04:16with bill,
04:17balikan natin
04:18yung ating last transaction
04:19kay vendor number 2.
04:23Peavis natin ang button
04:24para balikan natin.
04:26Ayan po.
04:2890 yung babayaran natin.
04:31Dito rin,
04:32total amount due.
04:34Dahil ito ay partial pa,
04:35wala po tayo
04:36nakikitang paid dito.
04:38Pareho po sa
04:38nauna nating bill
04:40na merong paid na.
04:42Tama nga naman.
04:44Kung partial pa,
04:45hindi pa pwede
04:46lagyan ng stamp na paid.
04:47Kaya meron din po
04:48tayong indicator dito
04:49kung ito ay full paid na
04:51or na partialan pa.
04:53Pwede rin hindi pabayad.
04:54Basta wala pang stamp
04:55na paid.
04:56Tandaan,
04:57itong paid,
04:58DR number 1 to ha?
05:00At kay vendor number 1 po ito.
05:04At ito po si vendor 2,
05:05wala pa pong stamp.
05:07Kaya wala tayong idea
05:08kung full paid na ba to
05:10or na partial ba?
05:11Pero kahit na partialan natin to,
05:13wala po tayong makikitang stamp dito
05:14na partially paid.
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