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Million Accounting
How to Add Sale Agent?
1. Go to Debtors > Sale Agent
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2. Click > Add button
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3. Fill the agent information, then click > Save button
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4. The new Sale Agent record successfully add. Finish
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How to Edit Sale Agent?
1. Go to Debtors > Sale Agent
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2. Click a Sale Agent that want to edit. Then, click > Edit button
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3. Edit/ change the information that want to edit. Then, click > Save button. Finish
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How to Delete Sale Agent?
1. Go to Debtor > Sale Agent
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2. Click a record that want to delete. Then click > Delete button
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3. Click > Yes button to confirm delete
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4. Click > OK button. Finish
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Million Account & Stock Help File
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- Product
- Group
- Sub Group
- Brand
- Comment
- Recommended Price
- Promotional Discount
- Stock Location
- Opening Stock
- Serial No.
- Stock Receive
- Stock Issue
- Stock Adjustment
- Stock Transfer
- Stock Assembly
- Stock Enquiry
- Stock Reports
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- Add New Reference Number for Accounting
- Advance Search Function
- Asset Disposal
- Backup Reminder
- Backup Server Database from Workstation
- Bank Charges
- Change Key Code
- Cheque Return and Refund
- Closing Stock Value
- Contra Note
- GL Description
- Import GL Account From Other Company
- Import Item Into Sales Transaction
- Import Transaction Using Excel File
- Maintain Budget
- Process for Purchase Return
- Process for Recurring Invoice
- Credit Limit
- Credit Term
- Formula
- Hide Price Tip
- Hide Unit Cost
- Landing Cost
- Price Group Entry
- Multiple Delivery Address
- Bill of Material (BOM)
- Printing Approval
- Progressive Billing
- Send Invoice By Email
- User Group and Access Right
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Million Payroll Help File
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