Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Download
Standard view
Full view
of .
Save to My Library
Look up keyword
Like this
3Activity
0 of .
Results for:
No results containing your search query
P. 1
MOVEX

MOVEX

Ratings: (0)|Views: 365 |Likes:
Published by izahusni

More info:

Published by: izahusni on Oct 14, 2010
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as DOC, PDF, TXT or read online from Scribd
See more
See less

07/28/2012

pdf

text

original

 
MOVEX SYSTEM
1.Has 2 icons :-
Ptdsp :- display or data entry icon
Ptprt :- for printing the document2.First time open the Movex system
System will ask twice for log in interface. Bcos, we need to connect tothe Movex server.
Once logon to the Movex, the next transaction only ask the 1 log ininterface.3.To sign in :- enter the user ID & password4.To sign of
press
F3
File
exit all
 Type
SIGNOFF
in option & command section.5.Start Training
o
shift + F11 = F23
 
:- to call out all the command – to get thefull view off the menu bar on header.
o
 
shift + F11 = F13
o
shift + F12 = F24
 
:- to show all the menu on the footer.
o
shift + F6 = F18
 
:- cancel all the transaction6.To create new supplier
30 APL – Account Payable
Maintenance
280 Supplier.Open****Help Key – press F17.Supplier - Sundry/Trade-Must identify the actual supplier group.
 
8.How to enter the supplier bill /invoice
10 Supplier Inv/Debit Note/Credit Note/Ad
300 Supplier Invoices
Identify the supplier first
Press F4 to view the all supplier code
Enter 1 to select the supplier****Accounting date MUST follow the Invoice date
Enter :- 1
st
enter for confirmation
Enter :- 2
nd
enter for view the 2
nd
input screen
Account is already created
don’t change the code bcos it’s link tothe previous supplier account.
If the user found the account is wrongly enter just press F12 to canceland go back to maintenance menu and change the supplier infoAGAIN.9.To expense the creditor – to debit
GL code :- 70710. How to enter the detail description :-
F6 to enter the detail (yang panjang2)
Enter twice: - 1. To confirm2. To Save11.How to change the detail description:-
 Type 2
Enter
Back to the first column at the footer than press F612.After confirm and save, MUST record the voucher number on the supplierinvoice.
 To indicate that we already key in the invoice into the system andavoid the double entry.
Ex: 0052135813.Cancel the entire transaction

Activity (3)

You've already reviewed this. Edit your review.
1 thousand reads
1 hundred reads
Mary Anne Bantog liked this

You're Reading a Free Preview

Download
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->