- Add New Customer
IT Department need to add new Customer in CustomerType Table
- WebsiteId ( 4:DINA ST, 8: CSI ST,18: AAMS ST)
- STPriceListId: which PriceList will be used in ST.
- AllowRegistration:
- 0: AutoRegister
- Other:Customer need to access website and register
- Set up Business Unit
Click Business Unit and then find new customer need to set up BU
- ST Inv Customer: Link with customer in ST
- ST Inv COD Customer: Link with customer in ST(use for personal Purchase)
- Exclude GST: (tick: for no tax rate for oversea. Example for NewZealand)
- Set Up
Department
- Reference No : (Tick: Allow Customer enter PONumber in shoppingcart)
- Quote: Save shoppingcart as quotation
- Po Pending: (Tick: waiting manager field PoNumber)
- Set up Position Employee
- Set up
Catalogue
Click Product Management and then find new customer need to set up ProductCatalogue
- Add
Section to Catalogue
- Add Item
to Section
- Upload
Product Image
- Set
Up Address
- Configuration
Management Customer
- Assign
Catalogue to Position
- Set up
Staff
Click Employee Management and then find new customer need to set up Staff
- Assign
Manager to Department
