00:00Let's go.
00:31At ito po ay ang Vendor Center.
00:33Pwede na po ito ma-access dito sa ating menu bar by clicking Vendors tapos Vendor Center.
00:38Pili lang po kayo.
00:42Dito sa ating Vendor Center,
00:47meron din po itong mga reports.
00:49Kunwari, piliin natin si Vendor Name 1.
00:53Ang report na ito ay tinatawag na Open Balance.
01:00Pag-click natin ito na nakapili ang ating Vendor Name 1,
01:04nalabas po yung ating report na Vendor Open Balance.
01:11Subukan natin sa ating Vendor Name 2.
01:15Open Balance.
01:19Ayan po.
01:21Itong Vendor Open Balance ay equivalent po sa ating report,
01:25sa ating Vendors,
01:28na
01:30Unpaid Bills Detail.
01:36Nangkaiba ng title,
01:38pero halos pareho lang.
01:39At ang konti pagkakaiba nito,
01:42nakaspecify po sa isang vendor,
01:44yung ating Vendor Open Balance.
01:46Sa Unpaid Bills kasi,
01:48lahat po ng vendors natin,
01:49pinapakita.
01:51Huwag po kayo magalala,
01:53pareho po talaga ito.
01:54Tingnan niyo po,
01:55yung ating Vendor Balance to.
01:57Diba pareho ng total?
01:58Dito sa Vendor Open Balance,
02:00nakaspecify lang
02:01sa isang vendor na napili natin
02:04dito sa ating Vendor Center.
02:06Subukan natin sa Vendor Tree.
02:14Open Balance natin.
02:17Ending Balance niya is 900.
02:21Ganon din po sa Unpaid Bills Detail.
02:23900.
02:25At kung titinan ninyo sa ating balance,
02:27sa ating Vendor Center,
02:32900 din,
02:33sa Vendor Name Tree.
02:36Di ho ba?
02:38Kaya po itong Vendor Open Balance,
02:40hindi natin ma-access sa ating reports,
02:41at makikita ito
02:42sa Vendor Center.
02:45Vendor Center,
02:50Open Balance.
02:53Pero kailangan nyo lang i-click
02:54bago po kayo maka-generate
02:56ng Open Balance.
02:57Hindi po pwede yung
02:58Multiple Vendor
02:58ang piliin nyo dito
03:01para maka-generate
03:02ng Open Balance.
03:05Pero may technique po tayo dyan
03:06na pwede tayong gumamit
03:08ng Multiple Vendor
03:09para maka-generate
03:10ng Open Balance.
03:11At tatalakayan natin
03:12yung sa ating future lessons.
03:14Sa ngayon,
03:16isa-isa muna,
03:17tapos click ng Open Balance.
03:21May isa pa pong report dito.
03:22Kung makikita ninyo
03:23dito sa pinakababa,
03:25meron po itong
03:25Run Reports na button
03:26na may drop-down arrow.
03:28Pero isa lang yung option,
03:29View as Report.
03:31Ibig sabihin nito,
03:33pili tayo na isang vendor,
03:34kunwari si Vendor 2.
03:37Tapos i-click natin
03:38itong Run Reports,
03:39View as Report.
03:42At mag-generate ito
03:43ng report at ang pangalan
03:45ay All Transaction
03:46for Vendor Name 2.
03:48Ito po ay equivalent din
03:50sa isang report
03:53sa ating vendors
03:55na Transaction List by Vendor.
03:59Sa ating previous lesson,
04:00pinakita ko sa inyo
04:01paano gamitin yung report
04:02na Transaction List by Vendor.
04:04Ito po yung Assorted Transaction
04:06ng ating mga vendors
04:08sa isang report.
04:10Kung makikita ninyo
04:11itong All Transactions
04:12for Vendor Name 2,
04:13Assorted din ito.
04:17At yung part na ito
04:18sa ating title
04:18nagbabago
04:19depende po
04:20sa vendor name
04:20na napili natin.
04:22Kaya ulitin ko
04:23itong report na ito
04:24equivalent
04:24sa ating reports
04:27sa Transaction List by Vendor.
04:32Naka-specify nga lang
04:33sa vendor na pinili natin.
04:36Tulod ng Open Balance
04:37na report,
04:38one at a time din po ito.
04:40Pili,
04:41tapos Run Reports,
04:42View as Report.
04:45Ganun po.
04:47Ito namang button
04:48ng Manage Transaction.
04:51Ang gamit po nito,
04:52pipili muna kayo
04:53ng vendor
04:53tapos anong transaction
04:55yung i-apply nyo sa kanya.
04:58Kunwari,
04:59pinili natin itong
04:59Vendor Name 2.
05:05Gusto ko mag-transact
05:06ng Purchase Order sa kanya.
05:08So, pipiliin ko lang ito
05:10tapos Purchase Order
05:10yung pipiliin ko
05:12at pag-open
05:13ang Purchase Order
05:14nakaredy na si Vendor Name 2.
05:18Ganun lang po yung
05:19trabaho niya
05:20o yung function niya.
05:21Pili ng vendor
05:22na ng transaction,
05:24kunwari,
05:24bills naman kay Vendor 3.
05:29Nakaredy na kaagad
05:30si Vendor Name 3
05:31pag-open ang bill.
05:33Ganun lang po.
05:36Ngayon,
05:37galing vendors na tab,
05:39lipat naman tayo
05:39sa transaction na tab.
05:41Para baliktad naman,
05:44transaction naman yung nandito
05:45at yung mga vendors
05:46nandito sa ating
05:47right side.
05:49Paglipat po natin dito,
05:51itong run reports,
05:52magbabago na yung function niya.
05:54Dahil pag pinili naman natin
05:56itong bills na transaction,
05:58pag run reports natin,
06:00hindi na all about vendors,
06:02all about bills na po
06:04na transactions.
06:06Click natin ang
06:07View as Report.
06:12Bills or all vendors na?
06:14Ibang report na naman ito.
06:16So,
06:17lahat po na vendors
06:18na gumamit ng bills,
06:20makikita sa report na ito.
06:23Ganun din sa ating
06:24purchase orders.
06:25View as Report,
06:27lahat ng vendor
06:28na gumamit
06:28ang purchase orders
06:29or na transact
06:30ng purchase orders
06:31lalabas po dito.
06:34Pwede din po
06:35multiple transaction
06:36yung pipiliin natin
06:37para maka-generate.
06:42Kunwari itong
06:43bill payments
06:44for all vendors,
06:45pwede po
06:45multiple transactions
06:46pero papakita ko po
06:48yun sa ating
06:48future lessons.
06:49For now,
06:50i-enjoy nyo muna
06:51yung per transaction
06:52na pag-generate.
06:54Kaya ito,
06:54opposite naman ito.
06:56Imbes na vendors
06:56na nandito,
06:57transaction to.
06:59Kaya ito po
07:00yung mga reports
07:01na hindi natin
07:02ma-access
07:03o hindi natin
07:03makikita
07:04dito sa ating reports
07:06sa vendors
07:07and payables
07:07na report.
07:10Dito po sa ating
07:11transaction na tab,
07:13kung pipiliin nyo
07:14yung transaction,
07:14kunwari bills,
07:15tapos pipiliin nyo
07:16yung managed
07:16transaction na bills,
07:20i-open lang nyo
07:21yung bills
07:21pero walang vendor.
07:25Tapos kung bills
07:26ang pinili nyo
07:26dito,
07:29tapos
07:30purchase orders
07:31yung pipiliin nyo
07:31dito,
07:34purchase orders
07:35po yung lalabas.
07:37Bale,
07:38gamit lang po
07:38ang managed transactions
07:41kung nandito po tayo
07:42sa vendors
07:42para ma-assign
07:43kagad yung vendor.
07:45Pero kahit
07:45nasa transactions
07:46po tayo na tab,
07:47tapos gusto nyo
07:47mag-transact sa bills
07:49or any transaction
07:50sa vendors,
07:51pwede naman po.
07:52Kunwari,
07:52write checks,
07:53lagyan nyo lang
07:54yung vendor.
07:55Shortcut na rin po
07:56yan sa mga
07:57transaction
07:57para sa ating vendors.
07:59Kasi po,
08:00ang purpose din po
08:01niyan,
08:02since nandito lang
08:03tayo sa vendor center,
08:05pwede na natin
08:05ma-access
08:06yung mga transaction
08:07para sa ating
08:07mga vendors dito.
08:10Hindi na natin
08:11kailangan i-close
08:12ang vendor center
08:12tapos
08:13a-access dito
08:14sa ating vendor section
08:15para gamitin
08:16yung mga transaction
08:16ng ating vendors.
08:18Since nandito
08:19na rin lang tayo,
08:20piliin lang tayo
08:21ng transaction
08:21para sa ating vendors
08:22dito.
08:23Sa button
08:24ng manage transactions.
08:30Kaya yun po,
08:31pasin nyo sa ating
08:32mga transactions,
08:33wala ang credit
08:33dahil
08:34nandito po siya sa bills.
08:36Kasama na po sila dito.
08:38Kaya nung napiliin natin
08:39yung bills,
08:40ayan po si credit.
08:41Magkasama sila.
08:46Kaya yun po yung purpose
08:47ng ating
08:48balance and credit
08:49na lesson
08:49sa section
08:50na balance and credits.
08:51Ang bill
08:52ang nagsisilbing
08:53balance natin.
08:54Kaya makikita nyo
08:55positive
08:55yung mga data dito.
08:58At ang credit naman
08:59ang nag-offset
09:00sa ating bills
09:00kasi ang dahilan po
09:01sa ating credit,
09:02meron tayo sinole
09:03or sumover yung bayad,
09:05mga ganong instances po.
09:06Over payment,
09:07may mga returns,
09:08ganun po.
09:09Balik po tayo
09:10sa vendors tab.
09:12Meron din po
09:13itong mga quick report.
09:16Ang quick report
09:17ay equivalent din po
09:18sa
09:20transaction list
09:20by vendor.
09:24Ayan,
09:25quick report.
09:28Quick report.
09:33Itong quick report
09:34is all about
09:35sa ating mga vendor.
09:36At hindi ito
09:37available sa
09:38transaction na tab.
09:39Wala po tayo
09:39makikita
09:40ang quick report
09:40dito
09:41o iba pang reports.
09:42Dito lang po
09:43sa vendor na tab.
09:46Kaya po,
09:47kung gusto nyo
09:47magamit
09:48itong open
09:48balance na report
09:51at run reports
09:52na button
09:53para sa ating vendors,
09:55pipili nyo
09:56nga lang-alang muna
09:58para lumabas,
10:00puntala po tayo
10:01sa vendor center
10:02at i-enjoy natin
10:04yung mga additional
10:04reports nito
10:05na open balance,
10:07quick report
10:08at run reports
10:10na button.
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