00:00Let's go.
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03:27Let's go.
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06:25Let's go.
07:00Let's go.
07:00Job
07:04Tapos, galing address info
07:06Lipa tayo sa payment settings na tab
07:11Makikita po natin
07:12Meron po itong field ng payment terms
07:15At makikita din natin dito
07:17Yung mga sinet natin na terms
07:1930 days
07:20Or 15 days
07:23Click OK
07:23At si company customer tree
07:25Meron ng terms
07:27Hindi natin makita
07:29Right click lang po kahit saan dito
07:33Tapos, customize columns
07:38Sa available columns, hanapin lang natin
07:40Ang terms
07:42Pag nakita natin, i-click lang natin
07:45Tapos, click add
07:48Move up natin isang beses
07:50Para katabi ng credit limit
07:51Tapos, click OK
07:56At ayun po
07:57Meron ng 15 days
07:58Yung ating company customer tree
08:03Pwede natin lagyan isa-isa
08:04Yung mga customers natin
08:06At saka mga vendors
08:06Yung pong mga umuutang lang
08:10Dahil tulad ni Joaquin Customer
08:13Hindi na po ito kailangan
08:14Lagyan ng terms
08:14Dahil
08:15Cash basis po
08:16Ang transaction natin sa kanya
08:17Gamit po
08:19Ang create sales receipts
08:22Yung gumagamit lang po
08:24Yung gumagamit lang po ng transaction
08:24Na receive inventory with bill
08:26Sa ating vendors
08:28At
08:29Create invoices
08:34Kaya ganun lang po ang pag-create ng mga terms
08:36Dito po
08:37Sa ating menu bar
08:38Sa list
08:39Tapos, customers and vendor profile list
08:43Tapos
08:45Terms list
08:52Tapos, i-apply lang po natin
08:53Yung mga terms nila
08:54Dito po
08:55Sa vendor centers
09:01At customer centers
09:07Isay-isayin po natin
09:08Para
09:09Malagi natin ng terms
09:14Tapos po sa next lesson
09:15Paano natin gagamitin itong mga terms
09:17Para po makontrol
09:18Ang mga utang na transaction
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