TLC App Center
ERP – Copy a value in on Cell in a list page
ERP Guide
General
ERP – Install ERP App in Mobile
ERP – Change Company to work
ERP – Export data by Configuration Package
ERP – Personalize to move, add or hide a column
ERP – Keyboard shortcut Tips
ERP – Change company in mobile app
ERP – Filter on the page Tips
ERP – Save Filter in Page List
ERP – Get the Transaction No in previous month
ERP – View your history approval action
ERP – How to attach the file to ERP
ERP – Add Link reference to a Transaction
ERP – Bookmark a function for quick access
Inventory
ERP – Cách kiểm tra tồn kho bằng Item Ledger Entries
ERP – Set Posting Date to Current Month
ERP – Set Posting Date to Last Month
Production
ERP – Sub contract Process
Sales
ERP – Tạo Blanket Sales Order
ERP- Tạo Sales Order – Việt Nam
Purchase
ERP – Open Material Request List page
ERP – Material Request – Consumable, Tool, PPC Process
ERP – MR Process – Others (Stationary, Services)
ERP – Material Request – Main Material Of Project Process
ERP – Create Purchase Order Process
ERP – Vendor Bank Account (Vietnam)
ERP – MR – Tạo Material Request (MR)
ERP – MR – In MR Dịch vụ
ERP – MR – Thiết lập thông báo tạo PO cho phòng Mua hàng
ERP – Create MR/PR/Service request for direct payment
ERP – VIETNAM – Submit PO approval
ERP – PO Print Vietnam Layout
ERP – Post PO Receipt – Hoàn thành dịch vụ cho Item là GL
ERP – Làm đảo lại PO Receipt bằng Undo Receipt
ERP – Submit an approval request for a Purchase Order
ERP – Checking PO Approval status
ERP – Approve a request for approval
ERP – Approve a Material Request (Item for Project)
ERP – Cancel a submitted Approval Request
ERP – Attach supporting documents to PO
ERP – TLC Tracking MR to PO info
ERP – View all detail of Purchase Order lines linked with MR info
ERP – Create MR for redundant Quantity due to MOQ
ERP – Cancel PO by deleting PO
Project Job
Manufacturing Planning
Accounting
ERP – Run Exchange Rate Revaluation
ERP – Correct Dimension in General Ledger Entries
ERP – Tạo Payment Journal từ Payment Request
ERP- Tạo Phiếu Yêu cầu thanh toán – Payment Request-
ERP – Duyệt phiếu Yêu cầu thah toán – Payment Request
ERP – Send Request for Approval for a document
ERP – Approve a document
ERP – Year End Closing Steps
ERP – Create Purchase Invoice from Purchase Receipt
ERP- Set Posting Date to Last month for AR-AP-GL
ERP – Submit a request for change Posting Date to last month
ERP – Approve the request of change posting date AR-AP-GL
ERP – Fixed Asset Manaual
ERP – Tạo Purchase Invoice từ PR/MR
ERP – Tạo Payment từ PR/MR
ERP – Edit Description in General Ledger Entries
ERP Intensive Training Recordings
TLC App Guide
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TLC App Modules
General Request
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Protected: ERP – Attach supporting documents to PO
Protected: ERP – Attach supporting documents to PO
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