Khác biệt giữa các bản “Kiu ERP/en”
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(Không hiển thị 119 phiên bản của cùng người dùng ở giữa) | |||
Dòng 4: | Dòng 4: | ||
===== Main Concepts ===== | ===== Main Concepts ===== | ||
− | * [[The Accounting Behind Kiu | + | * [[Hệ_thống_kế_toán_với_Kiu_ERP/en|The Accounting Behind Kiu ERP]] |
− | * [[Accounting Terminologies]] | + | * [[Thuật_ngữ_kế_toán/en|Accounting Terminologies]] |
===== Getting Started ===== | ===== Getting Started ===== | ||
− | * [[How To Setup Kiu | + | * [[Làm_thế_nào_để_cài_đặt_Kế_toán_Kiu_ERP%3F/en|How To Setup Kiu ERP Accounting?]] |
===== Process Overview ===== | ===== Process Overview ===== | ||
− | * [[From Invoice To Payment Collection]] | + | * [[Từ_hóa_đơn_đến_thanh_toán/en|From Invoice To Payment Collection]] |
− | * [[From Vendor Bills To Payments]] | + | * [[Từ_hóa_đơn_nhà_cung_cấp_đến_các_khoản_thanh_toán/en|From Vendor Bills To Payments]] |
=== ACCOUNT RECEIVABLES === | === ACCOUNT RECEIVABLES === | ||
===== Customer Invoices ===== | ===== Customer Invoices ===== | ||
− | * [[Overview Of The Invoicing Process]] | + | * [[Tổng_quan_về_quá_trình_lập_hóa_đơn/en|Overview Of The Invoicing Process]] |
− | * [[How To Setup Cash Discounts?]] | + | * [[Làm_thế_nào_để_thiết_lập_giảm_giá_tiền_mặt%3F/en|How To Setup Cash Discounts?]] |
− | *[[How To Setup And Use Payment Terms]] | + | *[[Cách_thiết_lập_và_sử_dụng_các_điều_khoản_thanh_toán/en|How To Setup And Use Payment Terms]] |
− | *[[How To Define An Installment Plan On Customer Invoices?]] | + | *[[Làm_thế_nào_để_xác_định_kế_hoạch_trả_góp_trong_hóa_đơn_của_khách_hàng%3F/en|How To Define An Installment Plan On Customer Invoices?]] |
− | *[[Deferred Revenues: How To Automate Them?]] | + | *[[Người_mua_trả_tiền_trước:_Làm_thế_nào_để_tự_động_hóa_chúng%3F/en|Deferred Revenues: How To Automate Them?]] |
− | *[[How To Edit Or Refund An Invoice?]] | + | *[[Làm_thế_nào_để_chỉnh_sửa_hoặc_trả_lại_hóa_đơn%3F/en|How To Edit Or Refund An Invoice?]] |
− | *[[How To Modify A Validated Invoice?]] | + | *[[Làm_thế_nào_để_chỉnh_sửa_hóa_đơn_đã_xác_nhận%3F/en|How To Modify A Validated Invoice?]] |
===== Customer Payments ===== | ===== Customer Payments ===== | ||
− | * [[What Are The Different Ways To Record A Payment?]] | + | * [[Các_cách_ghi_nhận_một_khoản_thanh_toán/en|What Are The Different Ways To Record A Payment?]] |
− | *[[How To Register Credit Card Payments On Invoices?]] | + | *[[Làm_thế_nào_để_đăng_ký_thanh_toán_thẻ_tín_dụng_trên_hóa_đơn%3F/en|How To Register Credit Card Payments On Invoices?]] |
− | *[[How To Register Customer Payments By Checks?]] | + | *[[Làm_thế_nào_để_đăng_ký_nhận_thanh_toán_từ_khách_hàng_bằng_séc%3F/en|How To Register Customer Payments By Checks?]] |
− | *[[How To Get Paid And Organize Customer Follow-Ups?]] | + | *[[Thanh_toán_và_quản_lý_các_khoản_phải_thu_khách_hàng_như_thế_nào%3F/en|How To Get Paid And Organize Customer Follow-Ups?]] |
===== How To Get Paid? ===== | ===== How To Get Paid? ===== | ||
− | * [[How To Automate Customer Follow-Ups With Plans?]] | + | * [[Làm_thế_nào_để_tự_động_hóa_kế_hoạch_theo_dõi_các_khoản_phải_thu_của_khách_hàng%3F/en|How To Automate Customer Follow-Ups With Plans?]] |
=== ACCOUNT PAYABLES? === | === ACCOUNT PAYABLES? === | ||
===== Supplier Bills ===== | ===== Supplier Bills ===== | ||
− | *[[How To Manage Vendor Bills?]] | + | *[[Làm_thế_nào_để_quản_lý_hóa_đơn_nhà_cung_cấp%3F/en|How To Manage Vendor Bills?]] |
− | *[[When Should I Use Supplier Bills Or Purchase Receipts?]] | + | *[[Khi_nào_bạn_nên_sử_dụng_hóa_đơn_nhà_cung_cấp_hoặc_biên_lai_mua_hàng%3F/en|When Should I Use Supplier Bills Or Purchase Receipts?]] |
===== Pay Supplier Bills ===== | ===== Pay Supplier Bills ===== | ||
− | * [[Pay By Checks]] | + | * [[Thanh_toán_bằng_séc/en|Pay By Checks]] |
− | *[[How To Pay Several Bills At Once?]] | + | *[[Làm_thế_nào_để_thanh_toán_nhiều_hóa_đơn_cùng_một_lúc%3F/en|How To Pay Several Bills At Once?]] |
===== Misc ===== | ===== Misc ===== | ||
− | *[[How To Forecast Future Bills To Pay?]] | + | *[[Làm_thế_nào_để_dự_đoán_các_hóa_đơn_tương_lai_để_thanh_toán%3F/en|How To Forecast Future Bills To Pay?]] |
− | *[[How To Keep Track Of Employee Expenses?]] | + | *[[Làm_thế_nào_để_quản_lý_chi_phí_nhân_viên%3F/en|How To Keep Track Of Employee Expenses?]] |
=== BANK & CASH === | === BANK & CASH === | ||
===== Setup ===== | ===== Setup ===== | ||
− | *[[How To Setup A New Bank Account?]] | + | *[[Làm_thế_nào_để_thiết_lập_một_tài_khoản_ngân_hàng_mới%3F/en|How To Setup A New Bank Account?]] |
− | *[[How To Manage A Cash Register?]] | + | *[[Làm_thế_nào_để_quản_lý_két_tiền%3F/en|How To Manage A Cash Register?]] |
− | *[[How To Manage A Bank In A Foreign Currency?]] | + | *[[Làm_thế_nào_để_quản_lý_tài_khoản_ngân_hàng_ngoại_tệ%3F/en|How To Manage A Bank In A Foreign Currency?]] |
===== Bank Feeds ===== | ===== Bank Feeds ===== | ||
− | * [[Register Bank Statements Manually]] | + | * [[Đăng_ký_sao_kê_ngân_hàng_một_cách_thủ_công/en|Register Bank Statements Manually]] |
===== Miscellaneous ===== | ===== Miscellaneous ===== | ||
− | * [[How To Manage Batch Deposits Of Checks?]] | + | * [[Làm_thế_nào_để_ghi_nhận_thanh_toán_bằng_séc_theo_lô%3F/en|How To Manage Batch Deposits Of Checks?]] |
− | * [[How To Do A Bank Wire Transfer From One Bank To Another?]] | + | * [[Làm_thế_nào_để_chuyển_khoản_từ_ngân_hàng_này_sang_ngân_hàng_khác%3F/en|How To Do A Bank Wire Transfer From One Bank To Another?]] |
===== Bank Reconciliation ===== | ===== Bank Reconciliation ===== | ||
− | * [[Use Cases In The Bank Reconciliation Process?]] | + | * [[Các_trường_hợp_ứng_dụng_trong_quá_trình_đối_soát_ngân_hàng%3F/en|Use Cases In The Bank Reconciliation Process?]] |
− | * [[Configure Model Of Entries]] | + | * [[Thiết_lập_cấu_hình_các_bút_toán_mẫu/en|Configure Model Of Entries]] |
=== OTHERS === | === OTHERS === | ||
===== Configuration ===== | ===== Configuration ===== | ||
− | * [[What Is An Account Type And How Do I Configure It?]] | + | * [[Thế_nào_là_loại_tài_khoản_kế_toán_và_làm_thế_nào_để_thiết_lập_cấu_hình_cho_loại_tài_khoản_kế_toán%3F/en|What Is An Account Type And How Do I Configure It?]] |
===== Analytic ===== | ===== Analytic ===== | ||
− | *[[Analytic Account Use Cases]] | + | *[[Các_trường_hợp_sử_dụng_tài_khoản_quản_trị_(analytic_account_use_cases)/en|Analytic Account Use Cases]] |
− | *[[How To Track Costs Of Human Resources With Timesheets?]] | + | *[[Làm_thế_nào_để_theo_dõi_chi_phí_nhân_sự_với_bảng_chấm_công%3F/en|How To Track Costs Of Human Resources With Timesheets?]] |
− | *[[How To Track Costs Of Purchases, Expenses, Subcontracting?]] | + | *[[Làm_thế_nào_để_theo_dõi_chi_phí_mua_hàng,_chi_tiêu,_thuê_thầu_phụ%3F/en|How To Track Costs Of Purchases, Expenses, Subcontracting?]] |
===== Taxes ===== | ===== Taxes ===== | ||
− | * [[How To Apply Specific Taxes By Country, State Or City?]] | + | * [[Làm_thế_nào_để_áp_dụng_thuế_cụ_thể_đối_với_từng_quốc_gia,_bang_hay_thành_phố%3F/en|How To Apply Specific Taxes By Country, State Or City?]] |
− | * [[How To Define New Taxes?]] | + | * [[Các_loại_thuế_mới_được_xác_lập_như_thế_nào%3F/en|How To Define New Taxes?]] |
− | *[[How To Manage Withholding Taxes?]] | + | *[[Làm_thế_nào_để_quản_lý_thuế_nhà_thầu%3F/en|How To Manage Withholding Taxes?]] |
===== Adviser ===== | ===== Adviser ===== | ||
− | * [[Manage Your Fixed Assets]] | + | * [[Quản_lý_tài_sản_cố_định/en|Manage Your Fixed Assets]] |
− | * [[How To Do A Year End In Kiu Erp? (Close A Fiscal Year)]] | + | * [[Làm_thế_nào_để_kết_thúc_năm_tài_chính_trong_Kiu_ERP%3F/en|How To Do A Year End In Kiu Erp? (Close A Fiscal Year)]] |
− | *[[How To Manage A Financial Budget?]] | + | *[[Làm_thế_nào_để_quản_lý_dự_toán_tài_chính%3F/en|How To Manage A Financial Budget?]] |
===== Overview ===== | ===== Overview ===== | ||
− | * [[How Is Kiu Erp’s Multi-Currency Working?]] | + | * [[Chức_năng_đa_tiền_tệ_của_Kiu_ERP_hoạt_động_như_thế_nào%3F/en|How Is Kiu Erp’s Multi-Currency Working?]] |
− | * [[How To Manage Invoices & Payment In Multiple Currencies ]] | + | * [[Làm_thế_nào_để_quản_lý_các_hóa_đơn_và_các_thanh_toán_với_các_loại_tiền_tệ_khác_nhau%3F/en|How To Manage Invoices & Payment In Multiple Currencies ]] |
− | * [[Record Exchange Rates At Payments?]] | + | * [[Ghi_lại_tỷ_giá_hối_đoái_khi_thanh_toán/en|Record Exchange Rates At Payments?]] |
===== Reporting ===== | ===== Reporting ===== | ||
− | * [[What Are The Main Reports Available?]] | + | * [[Những_báo_cáo_tài_chính_hiện_có%3F/en|What Are The Main Reports Available?]] |
− | * [[How To Create A Customized Reports With Your Own Formulas?]] | + | * [[Làm_thế_nào_để_tạo_ra_các_báo_cáo_với_công_thức_của_chính_bạn%3F/en|How To Create A Customized Reports With Your Own Formulas?]] |
== CRM == | == CRM == | ||
Dòng 100: | Dòng 100: | ||
===== Getting Started ===== | ===== Getting Started ===== | ||
− | * [[How To Setup Your Teams, Sales Process And Objectives?]] | + | * [[Làm_thế_nào_để_xây_dựng_đội_ngũ,_quy_trình_và_mục_tiêu_bán_hàng%3F/en|How To Setup Your Teams, Sales Process And Objectives?]] |
===== Process Overview ===== | ===== Process Overview ===== | ||
− | * [[Generating Leads With ERP CRM]] | + | * [[Tìm_kiếm_khách_hàng_tiềm_năng_với_Kiu_ERP_CRM%3F/en|Generating Leads With ERP CRM]] |
===== Main Concepts ===== | ===== Main Concepts ===== | ||
− | * [[Kiu ERP CRM Terminologies]] | + | * [[Các_thuật_ngữ_trong_Kiu_ERP_CRM/en|Kiu ERP CRM Terminologies]] |
=== SALES TEAM === | === SALES TEAM === | ||
===== Sales Team ===== | ===== Sales Team ===== | ||
− | * [[How To Create A New Team?]] | + | * [[Làm_thế_nào_để_tạo_ra_đội_ngũ_bán_hàng_mới%3F/en|How To Create A New Team?]] |
− | * [[Set Up And Organize Your Sales Pipeline]] | + | * [[Xây_dựng_và_tổ_chức_quy_trình_bán_hàng/en|Set Up And Organize Your Sales Pipeline]] |
===== Manage Salespeople ===== | ===== Manage Salespeople ===== | ||
− | * [[How To Create A New Salesperson?]] | + | * [[Cách_tạo_lập_nhân_viên_bán_hàng_mới/en|How To Create A New Salesperson?]] |
− | * [[How To Motivate And Reward My Salespeople?]] | + | * [[Phương_pháp_khích_lệ_và_khen_thưởng_nhân_viên_bán_hàng/en|How To Motivate And Reward My Salespeople?]] |
=== LEADS === | === LEADS === | ||
===== Generate Leads ===== | ===== Generate Leads ===== | ||
− | * [[How To Create A Contact Into Kiu ERP CRM?]] | + | * [[Tạo_liên_hệ_trong_Kiu_ERP_CRM%3F/en|How To Create A Contact Into Kiu ERP CRM?]] |
− | * [[How To Import Contacts To The CRM?]] | + | * [[Nhập_thông_tin_liên_hệ_vào_hệ_thống_quản_lý_khách_hàng/en|How To Import Contacts To The CRM?]] |
− | * [[How To Generate Leads From Incoming Emails?]] | + | * [[Tìm_kiếm_khách_hàng_tiềm_năng_từ_email_đến/en|How To Generate Leads From Incoming Emails?]] |
− | * [[How To Generate Leads From My Website?]] | + | * [[Tìm_kiếm_khách_hàng_tiềm_năng_từ_trang_web/en|How To Generate Leads From My Website?]] |
===== Manage Leads ===== | ===== Manage Leads ===== | ||
− | *[[Automate Lead Assignation To Specific Sales Teams Or Salespeople]] | + | *[[Tự_động_hóa_việc_phân_chia_khách_hàng_tiềm_năng_cho_các_đội_ngũ_bán_hàng_hoặc_nhân_viên_bán_hàng_cụ_thể/en|Automate Lead Assignation To Specific Sales Teams Or Salespeople]] |
− | *[[How To Do Efficient Lead Scoring?]] | + | *[[Đánh_giá_khách_hàng_tiềm_năng/en|How To Do Efficient Lead Scoring?]] |
==== Reporting ==== | ==== Reporting ==== | ||
− | * [[How To Analyze The Sales Performance Of Your Team And Get Customize Reports]] | + | * [[Phân_tích_tình_hình_kinh_doanh_và_điều_chỉnh_báo_cáo/en|How To Analyze The Sales Performance Of Your Team And Get Customize Reports]] |
− | * [[How To Review My Personal Sales Activities (New Sales Dashboard)]] | + | * [[Đánh_giá_hoạt_động_kinh_doanh_từ_phía_cá_nhân_(Bảng_điều_khiển_bán_hàng_mới)/en|How To Review My Personal Sales Activities (New Sales Dashboard)]] |
== SALES == | == SALES == | ||
− | ===== | + | ===== MAIN CONCEPTS ===== |
− | * [[ | + | * [[Giới_thiệu_bán_hàng_trong_Kiu_ERP/en|Introduction To Kiu ERP Sales]] |
− | * [[Overview Of The Invoicing Process]] | + | * [[Tổng_quan_về_quá_trình_lập_hóa_đơn_bán_hàng/en|Overview Of The Invoicing Process]] |
=== QUOTATION === | === QUOTATION === | ||
=====Setup===== | =====Setup===== | ||
− | * [[How To Create My First Quotation?]] | + | * [[Làm_thế_nào_để_tạo_bản_báo_giá_đầu_tiên%3F/en|How To Create My First Quotation?]] |
− | * [[How To Use Different Invoice And Delivery Addresses?]] | + | * [[Làm_thế_nào_để_sử_dụng_các_địa_chỉ_giao_hàng_và_các_hóa_đơn_khác_nhau%3F/en|How To Use Different Invoice And Delivery Addresses?]] |
− | * [[How To Display Optional Products On A Quotation]] | + | * [[Làm_thế_nào_để_đưa_ra_các_sản_phẩm_liên_quan_trên_bản_báo_giá%3F/en|How To Display Optional Products On A Quotation]] |
− | * [[How To Link Terms And Conditions To A Quotation?]] | + | * [[Làm_thế_nào_để_liên_kết_điều_khoản_và_điều_kiện_vào_bản_báo_giá%3F/en|How To Link Terms And Conditions To A Quotation?]] |
===== Online Quotation ===== | ===== Online Quotation ===== | ||
− | * [[How To Create And Edit An Online Quotation?]] | + | * [[Làm_thế_nào_để_tạo_và_chỉnh_sửa_một_bản_báo_giá_online%3F/en|How To Create And Edit An Online Quotation?]] |
=== INVOICING METHOD === | === INVOICING METHOD === | ||
===== Services ===== | ===== Services ===== | ||
− | * [[How To Invoice Milestone Of A Project?]] | + | * [[Làm_thế_nào_để_lập_hóa_đơn_theo_từng_giai_đoạn_của_dự_án%3F/en|How To Invoice Milestone Of A Project?]] |
− | * [[How To Re-Invoice Expenses To Your Customers?]] | + | * [[Làm_thế_nào_để_xuất_lại_hóa_đơn_chi_phí_cho_khách_hàng_của_bạn%3F/en|How To Re-Invoice Expenses To Your Customers?]] |
− | * [[How To Invoice A Support Contract (Prepaid Hours)?]] | + | * [[Làm_thế_nào_để_xuất_hóa_đơn_một_hợp_đồng_hỗ_trợ_(theo_giờ_trả_trước)%3F/en|How To Invoice A Support Contract (Prepaid Hours)?]] |
=== PRODUCTS & PRICES === | === PRODUCTS & PRICES === | ||
===== Prices Management ===== | ===== Prices Management ===== | ||
− | * [[How To Manage Prices For B2b (Tax Excluded) And B2c (Tax Included)?]] | + | * [[Cách_quản_lý_giá_bán_trong_B2B_(không_bao_gồm_thuế)_và_B2C_(bao_gồm_thuế)/en|How To Manage Prices For B2b (Tax Excluded) And B2c (Tax Included)?]] |
== PURCHASE == | == PURCHASE == | ||
Dòng 168: | Dòng 168: | ||
===== Process Overview ===== | ===== Process Overview ===== | ||
− | * [[From Purchase Order To Invoice And Receptions]] | + | * [[Từ_đặt_hàng,_nhận_hóa_đơn_đến_nhận_hàng/en|From Purchase Order To Invoice And Receptions]] |
− | * [[Request For Quotation, Purchase Tender Or Purchase Order?]] | + | * [[Yêu_cầu_báo_giá,_thư_mời_thầu_và_đơn_đặt_hàng%3F/en|Request For Quotation, Purchase Tender Or Purchase Order?]] |
=== PURCHASES === | === PURCHASES === | ||
===== Master Data===== | ===== Master Data===== | ||
− | * [[How To Purchase In Different Unit Of Measures Than Sales?]] | + | * [[Làm_thế_nào_để_mua_hàng_theo_các_đơn_vị_khác_với_đơn_vị_bán_hàng%3F/en|How To Purchase In Different Unit Of Measures Than Sales?]] |
− | * [[How To Set Several Suppliers On A Product?]] | + | * [[Làm_thế_nào_để_thiết_lập_các_nhà_cung_cấp_cho_một_mặt_hàng_sản_phẩm%3F/en|How To Set Several Suppliers On A Product?]] |
− | * [[How To Import Supplier Pricelists?]] | + | * [[Làm_thế_nào_để_nhập_liệu_bảng_giá_nhà_cung_cấp%3F/en|How To Import Supplier Pricelists?]] |
===== Request For Quotations===== | ===== Request For Quotations===== | ||
− | *[[How To Create A Request For Quotation?]] | + | *[[Làm_thế_nào_để_tạo_một_yêu_cầu_báo_giá%3F/en|How To Create A Request For Quotation?]] |
− | *[[How To Control Supplier Bills?]] | + | *[[Làm_thế_nào_để_quản_lý_hóa_đơn_nhà_cung_cấp_khi_mua_hàng%3F/en|How To Control Supplier Bills?]] |
− | *[[How To Control Product Received? (Entirely & Partially)]] | + | *[[Làm_thế_nào_để_quản_lý_hàng_nhận%3F_(toàn_bộ_và_một_phần)/en|How To Control Product Received? (Entirely & Partially)]] |
− | *[[How To Cancel A Purchase Order?]] | + | *[[Làm_thế_nào_để_hủy_một_đơn_đặt_hàng%3F/en|How To Cancel A Purchase Order?]] |
− | *[[How To Setup Two Levels Of Approval For Purchase Orders?]] | + | *[[Làm_thế_nào_để_thiết_lập_chế_độ_phê_duyệt_hai_lần_cho_các_đơn_hàng%3F/en|How To Setup Two Levels Of Approval For Purchase Orders?]] |
− | *[[How To Analyze The Performance Of My Vendors?]] | + | *[[Làm_thế_nào_để_phân_tích_hiệu_suất_của_nhà_cung_cấp%3F/en|How To Analyze The Performance Of My Vendors?]] |
===== Purchase Tenders ===== | ===== Purchase Tenders ===== | ||
− | * [[How To Manage Mutiple Offers From Suppliers With Purchase Tenders?]] | + | * [[Làm_thế_nào_để_quản_lý_thư_dự_thầu_từ_các_nhà_cung_cấp%3F/en|How To Manage Mutiple Offers From Suppliers With Purchase Tenders?]] |
− | * [[How To Purchase Partially At Two Vendors For The Same Purchase Tenders?]] | + | * [[Làm_thế_nào_để_mua_một_phần_hàng_từ_hai_nhà_cung_cấp_cho_cùng_một_thư_mời_thầu%3F/en|How To Purchase Partially At Two Vendors For The Same Purchase Tenders?]] |
===== Replenishment ===== | ===== Replenishment ===== | ||
===== Replenishment Flows===== | ===== Replenishment Flows===== | ||
− | * [[How To Setup Drop-Shipping?]] | + | * [[Làm_thế_nào_để_thiết_lập_giao_hàng_bỏ_qua_khâu_vận_chuyển_(dropshipping)%3F/en|How To Setup Drop-Shipping?]] |
− | * [[How To Setup A Minimum Stock Rule?]] | + | * [[Cách_xây_dựng_nguyên_tắc_hàng_lưu_kho_tối_thiểu/en|How To Setup A Minimum Stock Rule?]] |
− | * [[How To Trigger The Purchase Of Products Based On Sales?]] | + | * [[Làm_thế_nào_để_kích_hoạt_mua_hàng_dựa_trên_tình_hình_bán_hàng%3F/en|How To Trigger The Purchase Of Products Based On Sales?]] |
− | * [[How To Trigger A Warning When Purchasing At A Specific Vendor?]] | + | * [[Cách_kích_hoạt_cảnh_báo_khi_mua_hàng_từ_một_nhà_cung_cấp_cụ_thể%3F/en|How To Trigger A Warning When Purchasing At A Specific Vendor?]] |
− | * [[How Are The Order Date And Scheduled Dates Computed?]] | + | * [[Gày_đặt_hàng_và_ngày_giao_hàng_được_tính_như_thế_nào%3F/en|How Are The Order Date And Scheduled Dates Computed?]] |
===== Multi-Companies ===== | ===== Multi-Companies ===== | ||
− | * [[How To Setup A Multi-Company Sale/Purchase Flow?]] | + | * [[Làm_thế_nào_để_thiết_lập_quy_trình_mua_hàng/bán_hàng_của_một_công_ty_đa_quốc_gia%3F/en|How To Setup A Multi-Company Sale/Purchase Flow?]] |
===== Trouble-Shooting===== | ===== Trouble-Shooting===== | ||
− | * [[How To Check That Everything Is Working Fine?]] | + | * [[Làm_thế_nào_để_đảm_bảo_mọi_hoạt_động_đều_suôn_sẻ%3F/en|How To Check That Everything Is Working Fine?]] |
== POINT OF SALE == | == POINT OF SALE == | ||
=== OVERVIEW === | === OVERVIEW === | ||
− | * [[Getting Started With Kiu ERP Point Of Sale]] | + | * [[Làm_quen_với_ứng_dụng_điểm_bán_lẻ_trong_Kiu_ERP/en|Getting Started With Kiu ERP Point Of Sale]] |
=== ADVANCED SHOP FEATURES === | === ADVANCED SHOP FEATURES === | ||
− | * [[How To Invoice From The POS Interface?]] | + | * [[Làm_thế_nào_để_lập_hóa_đơn_từ_giao_diện_POS%3F/en|How To Invoice From The POS Interface?]] |
− | * [[How To Return And Refund Products?]] | + | * [[Làm_thế_nào_để_hoàn_trả_sản_phẩm_và_tiền%3F/en|How To Return And Refund Products?]] |
− | * [[How To Apply Time-Limited Or Seasonal Discounts?]] | + | * [[Làm_thế_nào_để_áp_dụng_chiết_khấu_có_thời_hạn_hoặc_chiết_khấu_theo_mùa%3F/en|How To Apply Time-Limited Or Seasonal Discounts?]] |
− | * [[How To Set Up Cash Control?]] | + | * [[Thiết_lập_quản_lý_tiền_mặt%3F/en|How To Set Up Cash Control?]] |
=== ADVANCED RESTAURANT FEATURES === | === ADVANCED RESTAURANT FEATURES === | ||
− | * [[How To Setup Point Of Sale Restaurant?]] | + | * [[Thiết_lập_điểm_bán_hàng_(POS)_đối_với_một_nhà_hàng%3F/en|How To Setup Point Of Sale Restaurant?]] |
− | * [[How To Configure Your Table Map?]] | + | * [[Thiết_lập_sơ_đồ_bàn_ăn_trong_nhà_hàng_của_bạn%3F/en|How To Configure Your Table Map?]] |
− | * [[How To Handle Split Bills?]] | + | * [[Làm_thế_nào_để_chia_tiền_hóa_đơn%3F/en|How To Handle Split Bills?]] |
− | *[[How To Handle Kitchen & Bar Order Printing?]] | + | *[[Cách_in_đơn_hàng_tại_bếp_và_quán_bar%3F/en|How To Handle Kitchen & Bar Order Printing?]] |
− | *[[How To Handle Tips?]] | + | *[[Cách_xử_lý_tiền_boa%3F/en|How To Handle Tips?]] |
− | *[[How To Transfer A Customer From Table?]] | + | *[[Cách_chuyển_bàn_cho_khách_hàng%3F/en|How To Transfer A Customer From Table?]] |
− | *[[How To Register Multiple Orders Simultaneously?]] | + | *[[Cách_tạo_nhiều_đơn_hàng_cùng_lúc%3F/en|How To Register Multiple Orders Simultaneously?]] |
=== ADVANCED TOPICS === | === ADVANCED TOPICS === | ||
− | * [[How To Use Discount Tags On Products?]] | + | * [[Cách_sử_dụng_thẻ_giảm_giá_trên_sản_phẩm%3F/en|How To Use Discount Tags On Products?]] |
− | * [[How To Manage Multiple Cashiers?]] | + | * [[Quản_lý_nhiều_nhân_viên_thu_ngân/en|How To Manage Multiple Cashiers?]] |
− | *[[How To Create & Run A Loyalty & Reward System]] | + | *[[Cách_tạo_và_điều_hành_hệ_thống_khách_hàng_thân_thiết_và_phần_thưởng/en|How To Create & Run A Loyalty & Reward System]] |
− | *[[How To Register Customers?]] | + | *[[Cách_đăng_ký_khách_hàng/en|How To Register Customers?]] |
− | *[[How To Apply Manual Discounts?]] | + | *[[Cách_tính_chiết_khấu_thủ_công/en|How To Apply Manual Discounts?]] |
− | *[[How To Reprint Receipts?]] | + | *[[Cách_in_lại_biên_lai/en|How To Reprint Receipts?]] |
=== ANALYZE SALES === | === ANALYZE SALES === | ||
− | * [[Getting Daily Sales Statistics]] | + | * [[Thống_kê_doanh_số_bán_hàng_hằng_ngày/en|Getting Daily Sales Statistics]] |
== INVENTORY == | == INVENTORY == | ||
Dòng 241: | Dòng 241: | ||
===== Main Concepts ===== | ===== Main Concepts ===== | ||
− | * [[Double-Entry Inventory Management]] | + | * [[Quản_lý_kho_kép/en|Double-Entry Inventory Management]] |
− | * [[Terminologies]] | + | * [[Các_thuật_ngữ/en|Terminologies]] |
===== Getting Started===== | ===== Getting Started===== | ||
− | * [[How To Setup Kiu ERP Inventory?]] | + | * [[Làm_thế_nào_để_thiết_lập_hệ_thống_quản_lý_hàng_tồn_kho_trong_Kiu_ERP%3F/en|How To Setup Kiu ERP Inventory?]] |
===== Process Overview===== | ===== Process Overview===== | ||
− | * [[From Procurement To Delivery]] | + | * [[Từ_thu_mua_đến_giao_hàng/en|From Procurement To Delivery]] |
=== SETTINGS === | === SETTINGS === | ||
===== Products ===== | ===== Products ===== | ||
− | * [[How To Use Different Units Of Measure?]] | + | * [[Cách_sử_dụng_những_đơn_vị_khác_nhau_trong_hệ_thống_đo_lường/en|How To Use Different Units Of Measure?]] |
− | * [[Using Product Variants]] | + | * [[Sử_dụng_các_biến_thể_sản_phẩm/en|Using Product Variants]] |
− | * [[When Should You Use Packages, Units Of Measure Or Kits?]] | + | * [[Khi_nào_bạn_nên_sử_dụng_theo_đơn_vị_đo_lường,_thùng_hàng_hay_bộ%3F/en|When Should You Use Packages, Units Of Measure Or Kits?]] |
− | * [[How To Use Packages?]] | + | * [[Sử_dụng_các_thùng_hàng_như_thế_nào%3F/en|How To Use Packages?]] |
===== Warehouses ===== | ===== Warehouses ===== | ||
− | * [[What Is The Difference Between Warehouses And Locations?]] | + | * [[Sự_khác_nhau_giữa_nhà_kho_và_vị_trí_là_gì%3F/en|What Is The Difference Between Warehouses And Locations?]] |
− | * [[How To Create A New Warehouse?]] | + | * [[Làm_thế_nào_để_tạo_ra_một_nhà_kho_mới%3F/en|How To Create A New Warehouse?]] |
− | * [[How To Create A New Location?]] | + | * [[Tạo_một_vị_trí_mới/en|How To Create A New Location?]] |
=== WAREHOUSE MANAGEMENT === | === WAREHOUSE MANAGEMENT === | ||
===== Inventory Adjustment ===== | ===== Inventory Adjustment ===== | ||
− | * [[How To Make The Initial Inventory?]] | + | * [[Cách_nhập_thông_tin_hàng_tồn_kho_đầu_kỳ/en|How To Make The Initial Inventory?]] |
− | * [[How To Choose Between Minimum Stock Rule And Make To Order?]] | + | * [[Làm_thế_nào_để_chọn_giữa_quy_luật_hàng_tồn_kho_tối_thiểu_và_sản_xuất_theo_đơn_đặt_hàng%3F/en|How To Choose Between Minimum Stock Rule And Make To Order?]] |
=====Delivery Orders===== | =====Delivery Orders===== | ||
− | * [[How To Choose The Right Inventory Flow To Handle Delivery Orders?]] | + | * [[Làm_thế_nào_để_chọn_đúng_quy_trình_quản_lý_hàng_tồn_kho_để_thực_hiện_các_lệnh_điều_chuyển%3F/en|How To Choose The Right Inventory Flow To Handle Delivery Orders?]] |
− | * [[How To Process Delivery Orders In One Step (Shipping)?]] | + | * [[Quá_trình_vận_chuyển_một_bước_được_diễn_ra_như_thế_nào%3F/en|How To Process Delivery Orders In One Step (Shipping)?]] |
− | * [[How To Process Delivery Orders In Two Steps (Pick + Ship)?]] | + | * [[Quá_trình_vận_chuyển_hai_bước_(chọn_và_vận_chuyển)_được_thực_hiện_như_thế_nào%3F/en|How To Process Delivery Orders In Two Steps (Pick + Ship)?]] |
− | * [[How To Process Delivery Orders In Three Steps (Pick + Pack + Ship)?]] | + | * [[Quá_trình_vận_chuyển_ba_bước_(chọn,_đóng_gói,_vận_chuyển)_được_diễn_ra_như_thế_nào%3F/en|How To Process Delivery Orders In Three Steps (Pick + Pack + Ship)?]] |
− | * [[How Is The Scheduled Delivery Date Computed?]] | + | * [[Làm_thế_nào_để_tính_toán_các_lịch_trình_điều_chuyển%3F/en|How Is The Scheduled Delivery Date Computed?]] |
− | * [[How To Send Products To Customers Directly From Suppliers (Drop-Shipping)?]] | + | * [[Cách_gửi_hàng_trực_tiếp_tới_khách_hàng_từ_nhà_cung_cấp_(vận_chuyển_tắt)/en|How To Send Products To Customers Directly From Suppliers (Drop-Shipping)?]] |
− | * [[How Can I Change The Label Type?]] | + | * [[Làm_thế_nào_để_thay_đổi_loại_nhãn_hiệu%3F/en|How Can I Change The Label Type?]] |
− | * [[How Can You Change The Packaging Type For Your Sale Order?]] | + | * [[Bạn_có_thể_thay_đổi_kiểu_đóng_gói_cho_đơn_hàng_bằng_cách_nào%3F/en|How Can You Change The Packaging Type For Your Sale Order?]] |
− | * [[How Can I Limit A Delivery Method To A Certain Number Of Countries?]] | + | * [[Làm_thế_nào_để_hạn_chế_phương_thức_giao_hàng_đối_với_một_số_quốc_gia%3F/en|How Can I Limit A Delivery Method To A Certain Number Of Countries?]] |
− | * [[How Do I Cancel A Delivery Order?]] | + | * [[Làm_thế_nào_để_hủy_lệnh_giao_hàng%3F/en|How Do I Cancel A Delivery Order?]] |
===== Incoming Shipments===== | ===== Incoming Shipments===== | ||
− | * [[How To Choose The Right Flow To Handle Receipts?]] | + | * [[Làm_thế_nào_để_chọn_đúng_quy_trình_nhập_hàng%3F/en|How To Choose The Right Flow To Handle Receipts?]] |
− | * [[How To Unload Your Shipment To An Input Location? (2 Steps)]] | + | * [[Làm_thế_nào_để_nhận_hàng_tại_khu_vực_nhập_hàng%3F_(2_bước)/en|How To Unload Your Shipment To An Input Location? (2 Steps)]] |
− | * [[How To Add A Quality Control Step In Goods Receipt? (3 Steps)]] | + | * [[Làm_thế_nào_để_thêm_bước_kiểm_soát_chất_lượng_trong_quy_trình_tiếp_nhận_hàng_hóa%3F_(3_bước)/en|How To Add A Quality Control Step In Goods Receipt? (3 Steps)]] |
===== Miscellaneous Operations ===== | ===== Miscellaneous Operations ===== | ||
− | * [[How To Scrap Products?]] | + | * [[Làm_thế_nào_để_thải_loại_sản_phẩm%3F/en|How To Scrap Products?]] |
− | * [[How To Manage Stock That You Don’t Own?]] | + | * [[Quản_lý_hàng_hóa_mà_mình_không_sở_hữu/en|How To Manage Stock That You Don’t Own?]] |
− | * [[How To Configure And Run Schedulers?]] | + | * [[Tạo_dựng_cấu_hình_và_chạy_tính_năng_lập_lịch_trình_cho_sản_phẩm/en|How To Configure And Run Schedulers?]] |
===== Lots And Serial Numbers ===== | ===== Lots And Serial Numbers ===== | ||
− | * [[What’s The Difference Between Lots And Serial Numbers?]] | + | * [[Sự_khác_biệt_giữa_số_lô_và_số_seri_là_gì%3F/en|What’s The Difference Between Lots And Serial Numbers?]] |
− | * [[How To Work With Serial Numbers?]] | + | * [[Sử_dụng_số_seri_như_thế_nào%3F/en|How To Work With Serial Numbers?]] |
− | * [[How To Manage Lots Of Identical Products?]] | + | * [[Làm_thế_nào_để_quản_lý_nhiều_lô_hàng_giống_nhau%3F/en|How To Manage Lots Of Identical Products?]] |
=== ADVANCED ROUTES === | === ADVANCED ROUTES === | ||
===== Concepts ===== | ===== Concepts ===== | ||
− | * [[How To Use Routes?]] | + | * [[Vận_dụng_các_lộ_trình_như_thế_nào%3F/en|How To Use Routes?]] |
− | * [[What Is A Procurement Rule?]] | + | * [[Quy_luật_cung_ứng/en|What Is A Procurement Rule?]] |
− | * [[What Is A Push Rule?]] | + | * [[Quy_luật_thúc_đẩy/en|What Is A Push Rule?]] |
− | * [[How To Do Inter-Warehouses Transfers?]] | + | * [[Luân_chuyển_nội_bộ/en|How To Do Inter-Warehouses Transfers?]] |
− | * [[How To Organize A Cross-Dock In Your Warehouse?]] | + | * [[Xây_dựng_trung_tâm_phân_phối_tổng_hợp_trong_kho/en|How To Organize A Cross-Dock In Your Warehouse?]] |
===== Product Costing===== | ===== Product Costing===== | ||
− | * [[How To Integrate Landed Costs In The Cost Of The Product?]] | + | * [[Làm_thế_nào_để_hợp_nhất_chi_phí_phát_sinh_với_chi_phí_của_sản_phẩm%3F/en|How To Integrate Landed Costs In The Cost Of The Product?]] |
===== Putaway & Removal Strategies ===== | ===== Putaway & Removal Strategies ===== | ||
− | * [[What Is A Putaway Strategy?]] | + | * [[Chiến_lược_xác_định_vị_trí/en|What Is A Putaway Strategy?]] |
− | * [[What Is A Removal Strategy ( | + | * [[Chiến_lược_tính_giá_hàng_tồn_kho_(FIFO,_LIFO_và_FEFO)/en|What Is A Removal Strategy (FIFO, LIFO, and FEFO)?]] |
=== BARCODES === | === BARCODES === | ||
===== Setup ===== | ===== Setup ===== | ||
− | * [[Set Up Your Barcode Scanner]] | + | * [[Cài_đặt_máy_quét_mã_vạch/en|Set Up Your Barcode Scanner]] |
− | * [[How To Activate The Barcodes In Kiu | + | * [[Làm_thế_nào_để_kích_hoạt_tính_năng_quét_mã_vạch_trong_Kiu_ERP%3F/en|How To Activate The Barcodes In Kiu ERP?]] |
===== Daily Operations ===== | ===== Daily Operations ===== | ||
− | * [[How To Do An Inventory Adjustment With Barcodes?]] | + | * [[Xử_lý_biến_động_hàng_tồn_kho_bằng_mã_vạch_như_thế_nào%3F/en|How To Do An Inventory Adjustment With Barcodes?]] |
− | * [[How To Do An Internal Transfer?]] | + | * [[Điều_chuyển_nội_bộ/en|How To Do An Internal Transfer?]] |
− | * [[How To Process Delivery Orders?]] | + | * [[Làm_thế_nào_để_xử_lý_đơn_giao_hàng%3F/en|How To Process Delivery Orders?]] |
− | * [[How To Process Incoming Receipts?]] | + | * [[Làm_thế_nào_để_xử_lý_đơn_nhập_hàng%3F/en|How To Process Incoming Receipts?]] |
− | * [[How To Handle Lots And Serial Numbers With Barcodes?]] | + | * [[Xử_lý_số_lô_hàng_và_số_seri_bằng_mã_vạch/en|How To Handle Lots And Serial Numbers With Barcodes?]] |
== DISCUSS == | == DISCUSS == | ||
=== Overview === | === Overview === | ||
− | * [[Overview]] | + | * [[Tổng_quan/en|Overview]] |
− | === [[Communicating with Your Team Using Channels]] === | + | === [[Sử_dụng_kênh_thông_tin_để_trao_đổi_trong_nhóm/en|Communicating with Your Team Using Channels]] === |
− | * [[Creating a Channel]] | + | * [[Tạo_kênh/en|Creating a Channel]] |
− | * [[Configuring a Channel]] | + | * [[Cấu_hình_kênh/en|Configuring a Channel]] |
− | * [[How To Set Up a Mailing List]] | + | * [[Thiết_lập_danh_sách_gửi_thư/en|How To Set Up a Mailing List]] |
− | * [[Locating a Channel]] | + | * [[Tìm_kiếm_kênh/en|Locating a Channel]] |
− | === [[Monitoring Your Messages Using the Inbox]] === | + | === [[Theo_dõi_thông_báo_trong_hộp_thư_đến/en|Monitoring Your Messages Using the Inbox]] === |
− | * [[Sending Emails]] | + | * [[Gửi_email/en|Sending Emails]] |
=== Direct Messages and Mentions === | === Direct Messages and Mentions === | ||
− | ===== [[Grabbing Attention with Direct Messages and Mentions | + | ===== [[Gửi_thông_báo_trực_tiếp/en|Grabbing Attention with Direct Messages and Mentions]] ===== |
− | * [[Direct Messaging a User]] | + | * [[Gửi_thông_báo_trực_tiếp_tới_thành_viên/en|Direct Messaging a User]] |
− | * [[Desktop Notifications from Discuss]] | + | * [[Thông_báo_trên_màn_hình_máy_tính/en|Desktop Notifications from Discuss]] |
=== Tracking === | === Tracking === | ||
− | * [[Tracking Important Topics, Projects, and Conversations]] | + | * [[Theo_dõi_các_Chủ_đề,_Dự_án_và_Cuộc_hội_thoại_quan_trọng/en|Tracking Important Topics, Projects, and Conversations]] |
− | === [[Using Filters to Navigate within Discuss]] === | + | === [[Sử_dụng_tính_năng_lọc/en|Using Filters to Navigate within Discuss]] === |
− | == | + | == MANUFACTURING == |
=== MAIN CONCEPTS === | === MAIN CONCEPTS === | ||
− | ===== [[Downtime or Leave]] ===== | + | ===== [[Thời_gian_chết_hoặc_nghỉ/en|Downtime or Leave]] ===== |
− | ===== [[Finished products]] ===== | + | ===== [[Thành_phẩm/en|Finished products]] ===== |
− | ===== [[Kit]] ===== | + | ===== [[Bộ_sản_phẩm/en|Kit]] ===== |
− | ===== [[Multi-level Bill of Materials]] ===== | + | ===== [[Đa_định_mức_nguyên_liệu_(ĐMNL)/en|Multi-level Bill of Materials]] ===== |
− | ===== [[Phantom Bill of Material]] ===== | + | ===== [[Định_mức_nguyên_liệu_gián_tiếp/en|Phantom Bill of Material]] ===== |
− | ===== [[Raw Materials]] ===== | + | ===== [[Nguyên_liệu_thô/en|Raw Materials]] ===== |
− | ===== [[Routing]] ===== | + | ===== [[Quy_trình_sản_xuất/en|Routing]] ===== |
− | ===== [[Semi-finished products and sub-assemblies]] ===== | + | ===== [[Bán_thành_phẩm_và_sản_phẩm_trung_gian/en|Semi-finished products and sub-assemblies]] ===== |
− | ===== [[Work Order Operations]] ===== | + | ===== [[Quy_trình_làm_việc/en|Work Order Operations]] ===== |
− | ===== [[Work Center]] ===== | + | ===== [[Năng_lực_sản_xuất/en|Work Center]] ===== |
− | ===== [[Resources]] ===== | + | ===== [[Nguồn_lực/en|Resources]] ===== |
− | [[Working Time]] | + | ===== [[Thời_gian_làm_việc/en|Working Time]] ===== |
=== GETTING STARTED === | === GETTING STARTED === | ||
Dòng 381: | Dòng 381: | ||
=== BILL OF MATERIALS === | === BILL OF MATERIALS === | ||
− | ===== | + | ===== [[Khởi_tạo_một_định_mức_nguyên_liệu/en|How to create a Bill of Materials]] ===== |
− | * [[Setting up a BoM for a Product With Sub-Assemblies]] | + | * [[Thiết_lập_ĐMNL_đối_với_các_bộ_phận_lắp_ráp/en|Setting up a BoM for a Product With Sub-Assemblies]] |
− | * [[Configure the Top-Level Product BoM]] | + | * [[Thiết_lập_cấu_hình_ĐMNL_cho_sản_phẩm_cấp_cao_nhất/en|Configure the Top-Level Product BoM]] |
− | * [[Configure the Subassembly Product Data]] | + | * [[Thiết_lập_cấu_hình_cho_Dữ_liệu_sản_phẩm_trung_gian/en|Configure the Subassembly Product Data]] |
− | * [[Using a Single BoM to Describe Several Variants of a Single Product]] | + | * [[Sử_dụng_ĐMNL_đơn_để_mô_tả_một_số_biến_thể_của_một_sản_phẩm/en|Using a Single BoM to Describe Several Variants of a Single Product]] |
− | ===== | + | ===== [[Hướng_dẫn_bán_sản_phẩm_theo_bộ/en|How to Sell a Set of Products as a Kit ]] ===== |
− | * [[Manage Stock of Component Products]] | + | * [[Quản_lý_tồn_kho_của_các_sản_phẩm_trung_gian/en|Manage Stock of Component Products]] |
− | * [[Manage Stock of Kit Product and Component Products]] | + | * [[Quản_lý_tồn_kho_sản_phẩm_bộ_và_sản_phẩm_trung_gian/en|Manage Stock of Kit Product and Component Products]] |
− | ===== | + | ===== [[Hướng_dẫn_quản_lý_ĐMNL_cho_biến_thể_sản_phẩm/en|How to manage BoMs for product variants ]] ===== |
− | ===== | + | ===== [[Hướng_dẫn_cách_quản_lý_sản_phẩm_dở_dang/en|How to manage semi-finished products]] ===== |
− | * [[Configure the Top -Level Product BoM]] | + | * [[Thiết_lập_cấu_hình_ĐMNL_cho_sản_phẩm_cấp_cao_nhất/en|Configure the Top -Level Product BoM]] |
− | * [[Configure the Subassembly Product Data]] | + | * [[Thiết_lập_cấu_hình_cho_Dữ_liệu_sản_phẩm_trung_gian/en|Configure the Subassembly Product Data]] |
=== MANUFACTURING OPERATIONS === | === MANUFACTURING OPERATIONS === | ||
− | ===== | + | ===== [[Lựa_chọn_chiến_lược_bổ_sung_tồn_kho_hợp_lý/en|How to select the right replenishment strategy]] ===== |
===== Terminology ===== | ===== Terminology ===== | ||
− | * [[Minimum stock rule]] | + | * [[Quy_tắc_tồn_kho_tối_thiểu/en|Minimum stock rule]] |
− | * [[Make to Order]] | + | * [[Cung_ứng_theo_đơn_hàng/en|Make to Order]] |
== AWESOME TIMESHEET APP == | == AWESOME TIMESHEET APP == | ||
− | === [[Demonstration Video]] === | + | === [[Video_mô_phỏng/en|Demonstration Video]] === |
== EXPENSES == | == EXPENSES == | ||
− | === [[How to set expense types]] === | + | === [[Thiết_lập_các_loại_chi_phí/en|How to set expense types]] === |
=== How to record expenses === | === How to record expenses === | ||
− | * ''[[Manually]]'' | + | * ''[[Ghi_nhận_thủ_công/en|Manually]]'' |
− | * ''[[In one click from emails]]'' | + | * ''[[Ghi_nhận_từ_email/en|In one click from emails]]'' |
− | === [[How to submit expenses to managers]] === | + | === [[Gửi_chi_phí_cho_quản_lý/en|How to submit expenses to managers]] === |
− | === [[How to approve expenses]] === | + | === [[Phê_duyệt_chi_phí/en|How to approve expenses]] === |
− | === [[How to post expenses in accounting]] === | + | === [[Nhập_chi_phí_trong_kế_toán/en|How to post expenses in accounting]] === |
− | === [[How to reimburse employees]] === | + | === [[Hoàn_trả_chi_phí_cho_nhân_viên/en|How to reimburse employees]] === |
− | === [[How to reinvoice expenses to your customers]] === | + | === [[Tái_xuất_hóa_đơn_chi_phí_cho_khách_hàng/en|How to reinvoice expenses to your customers]] === |
− | ===== [[Setup]] ===== | + | ===== [[Cài_đặt/en|Setup]] ===== |
− | ===== [[Create an order]] ===== | + | ===== [[Tạo_đơn_hàng/en|Create an order]] ===== |
− | ===== [[Submit, validate and post expenses]] ===== | + | ===== [[Gửi,_xác_nhận_và_nhập_chi_phí/en|Submit, validate and post expenses]] ===== |
− | ===== [[Invoice expenses]] ===== | + | ===== [[Xuất_hóa_đơn_chi_phí/en|Invoice expenses]] ===== |
== PROJECT == | == PROJECT == | ||
Dòng 441: | Dòng 441: | ||
===== Overview ===== | ===== Overview ===== | ||
− | * [[Introduction to Kiu ERP Project]] | + | * [[Giới_thiệu_Dự_án_của_Kiu_ERP/en|Introduction to Kiu ERP Project]] |
==== Configuration And Basic Usage ==== | ==== Configuration And Basic Usage ==== | ||
− | * [[How to set up & configure a project?]] | + | * [[Cài_đặt_và_cấu_hình_mô-đun_Dự_án/en|How to set up & configure a project?]] |
− | * [[How to visualize a project’s tasks?]] | + | * [[Xác_định_hạng_mục_công_việc_của_dự_án/en|How to visualize a project’s tasks?]] |
− | * [[How to manage & collaborate on tasks? ]] | + | * [[Quản_lý_và_phối_hợp_công_việc/en|How to manage & collaborate on tasks? ]] |
− | * [[How to record time spent?]] | + | * [[Ghi_chép_thời_gian_làm_việc/en|How to record time spent?]] |
=== PLANNING YOUR PROJECT === | === PLANNING YOUR PROJECT === | ||
− | * [[How to plan and track employee’s assignments?]] | + | * [[Lập_kế_hoạch_và_theo_dõi_công_việc_của_nhân_viên/en|How to plan and track employee’s assignments?]] |
− | * [[How to forecast tasks?]] | + | * [[Dự_kiến_công_việc/en|How to forecast tasks?]] |
=== ADVANCED === | === ADVANCED === | ||
− | * [[How to create tasks from sales orders?]] | + | * [[Tạo_hạng_mục_công_việc_từ_đơn_hàng/en|How to create tasks from sales orders?]] |
− | * [[How to use projects to handle claims/issues?]] | + | * [[Sử_dụng_dự_án_để_giải_quyết_các_khiếu_nại_và_vấn_đề_phát_sinh/en|How to use projects to handle claims/issues?]] |
− | * [[How to gather feedback from customers?]] | + | * [[Thu_nhập_phản_hồi_từ_khách_hàng/en|How to gather feedback from customers?]] |
== GENERAL == | == GENERAL == | ||
=== Basics === | === Basics === | ||
− | * [[Manage Kiu ERP in your own language]] | + | * [[Ngôn_ngữ_trong_Kiu_ERP/en|Manage Kiu ERP in your own language]] |
− | * [[How to add an user]] | + | * [[Thêm_nhân_viên/en|How to add an user]] |
=== (An) Base import === | === (An) Base import === | ||
− | * [[Import CSV file to Kiu ERP]] | + | * [[Nhập_tệp_CSV_vào_Kiu_ERP/en|Import CSV file to Kiu ERP]] |
Bản hiện tại lúc 17:24, ngày 21 tháng 12 năm 2017
Mục lục
- 1 ACCOUNTING
- 2 CRM
- 3 SALES
- 4 PURCHASE
- 5 POINT OF SALE
- 6 INVENTORY
- 7 DISCUSS
- 8 MANUFACTURING
- 9 AWESOME TIMESHEET APP
- 10 EXPENSES
- 11 PROJECT
- 12 GENERAL
ACCOUNTING
OVERVIEW
Main Concepts
Getting Started
Process Overview
ACCOUNT RECEIVABLES
Customer Invoices
- Overview Of The Invoicing Process
- How To Setup Cash Discounts?
- How To Setup And Use Payment Terms
- How To Define An Installment Plan On Customer Invoices?
- Deferred Revenues: How To Automate Them?
- How To Edit Or Refund An Invoice?
- How To Modify A Validated Invoice?
Customer Payments
- What Are The Different Ways To Record A Payment?
- How To Register Credit Card Payments On Invoices?
- How To Register Customer Payments By Checks?
- How To Get Paid And Organize Customer Follow-Ups?
How To Get Paid?
ACCOUNT PAYABLES?
Supplier Bills
Pay Supplier Bills
Misc
BANK & CASH
Setup
- How To Setup A New Bank Account?
- How To Manage A Cash Register?
- How To Manage A Bank In A Foreign Currency?
Bank Feeds
Miscellaneous
Bank Reconciliation
OTHERS
Configuration
Analytic
- Analytic Account Use Cases
- How To Track Costs Of Human Resources With Timesheets?
- How To Track Costs Of Purchases, Expenses, Subcontracting?
Taxes
- How To Apply Specific Taxes By Country, State Or City?
- How To Define New Taxes?
- How To Manage Withholding Taxes?
Adviser
- Manage Your Fixed Assets
- How To Do A Year End In Kiu Erp? (Close A Fiscal Year)
- How To Manage A Financial Budget?
Overview
- How Is Kiu Erp’s Multi-Currency Working?
- How To Manage Invoices & Payment In Multiple Currencies
- Record Exchange Rates At Payments?
Reporting
CRM
OVERVIEW
Getting Started
Process Overview
Main Concepts
SALES TEAM
Sales Team
Manage Salespeople
LEADS
Generate Leads
- How To Create A Contact Into Kiu ERP CRM?
- How To Import Contacts To The CRM?
- How To Generate Leads From Incoming Emails?
- How To Generate Leads From My Website?
Manage Leads
Reporting
- How To Analyze The Sales Performance Of Your Team And Get Customize Reports
- How To Review My Personal Sales Activities (New Sales Dashboard)
SALES
MAIN CONCEPTS
QUOTATION
Setup
- How To Create My First Quotation?
- How To Use Different Invoice And Delivery Addresses?
- How To Display Optional Products On A Quotation
- How To Link Terms And Conditions To A Quotation?
Online Quotation
INVOICING METHOD
Services
- How To Invoice Milestone Of A Project?
- How To Re-Invoice Expenses To Your Customers?
- How To Invoice A Support Contract (Prepaid Hours)?
PRODUCTS & PRICES
Prices Management
PURCHASE
OVERVIEW
Process Overview
- From Purchase Order To Invoice And Receptions
- Request For Quotation, Purchase Tender Or Purchase Order?
PURCHASES
Master Data
- How To Purchase In Different Unit Of Measures Than Sales?
- How To Set Several Suppliers On A Product?
- How To Import Supplier Pricelists?
Request For Quotations
- How To Create A Request For Quotation?
- How To Control Supplier Bills?
- How To Control Product Received? (Entirely & Partially)
- How To Cancel A Purchase Order?
- How To Setup Two Levels Of Approval For Purchase Orders?
- How To Analyze The Performance Of My Vendors?
Purchase Tenders
- How To Manage Mutiple Offers From Suppliers With Purchase Tenders?
- How To Purchase Partially At Two Vendors For The Same Purchase Tenders?
Replenishment
Replenishment Flows
- How To Setup Drop-Shipping?
- How To Setup A Minimum Stock Rule?
- How To Trigger The Purchase Of Products Based On Sales?
- How To Trigger A Warning When Purchasing At A Specific Vendor?
- How Are The Order Date And Scheduled Dates Computed?
Multi-Companies
Trouble-Shooting
POINT OF SALE
OVERVIEW
ADVANCED SHOP FEATURES
- How To Invoice From The POS Interface?
- How To Return And Refund Products?
- How To Apply Time-Limited Or Seasonal Discounts?
- How To Set Up Cash Control?
ADVANCED RESTAURANT FEATURES
- How To Setup Point Of Sale Restaurant?
- How To Configure Your Table Map?
- How To Handle Split Bills?
- How To Handle Kitchen & Bar Order Printing?
- How To Handle Tips?
- How To Transfer A Customer From Table?
- How To Register Multiple Orders Simultaneously?
ADVANCED TOPICS
- How To Use Discount Tags On Products?
- How To Manage Multiple Cashiers?
- How To Create & Run A Loyalty & Reward System
- How To Register Customers?
- How To Apply Manual Discounts?
- How To Reprint Receipts?
ANALYZE SALES
INVENTORY
OVERVIEW
Main Concepts
Getting Started
Process Overview
SETTINGS
Products
- How To Use Different Units Of Measure?
- Using Product Variants
- When Should You Use Packages, Units Of Measure Or Kits?
- How To Use Packages?
Warehouses
- What Is The Difference Between Warehouses And Locations?
- How To Create A New Warehouse?
- How To Create A New Location?
WAREHOUSE MANAGEMENT
Inventory Adjustment
Delivery Orders
- How To Choose The Right Inventory Flow To Handle Delivery Orders?
- How To Process Delivery Orders In One Step (Shipping)?
- How To Process Delivery Orders In Two Steps (Pick + Ship)?
- How To Process Delivery Orders In Three Steps (Pick + Pack + Ship)?
- How Is The Scheduled Delivery Date Computed?
- How To Send Products To Customers Directly From Suppliers (Drop-Shipping)?
- How Can I Change The Label Type?
- How Can You Change The Packaging Type For Your Sale Order?
- How Can I Limit A Delivery Method To A Certain Number Of Countries?
- How Do I Cancel A Delivery Order?
Incoming Shipments
- How To Choose The Right Flow To Handle Receipts?
- How To Unload Your Shipment To An Input Location? (2 Steps)
- How To Add A Quality Control Step In Goods Receipt? (3 Steps)
Miscellaneous Operations
Lots And Serial Numbers
- What’s The Difference Between Lots And Serial Numbers?
- How To Work With Serial Numbers?
- How To Manage Lots Of Identical Products?
ADVANCED ROUTES
Concepts
- How To Use Routes?
- What Is A Procurement Rule?
- What Is A Push Rule?
- How To Do Inter-Warehouses Transfers?
- How To Organize A Cross-Dock In Your Warehouse?
Product Costing
Putaway & Removal Strategies
BARCODES
Setup
Daily Operations
- How To Do An Inventory Adjustment With Barcodes?
- How To Do An Internal Transfer?
- How To Process Delivery Orders?
- How To Process Incoming Receipts?
- How To Handle Lots And Serial Numbers With Barcodes?
DISCUSS
Overview
Communicating with Your Team Using Channels
Monitoring Your Messages Using the Inbox
Direct Messages and Mentions
Grabbing Attention with Direct Messages and Mentions
Tracking
MANUFACTURING
MAIN CONCEPTS
Downtime or Leave
Finished products
Kit
Multi-level Bill of Materials
Phantom Bill of Material
Raw Materials
Routing
Semi-finished products and sub-assemblies
Work Order Operations
Work Center
Resources
Working Time
GETTING STARTED
BILL OF MATERIALS
How to create a Bill of Materials
- Setting up a BoM for a Product With Sub-Assemblies
- Configure the Top-Level Product BoM
- Configure the Subassembly Product Data
- Using a Single BoM to Describe Several Variants of a Single Product
How to Sell a Set of Products as a Kit
How to manage BoMs for product variants
How to manage semi-finished products
MANUFACTURING OPERATIONS
How to select the right replenishment strategy
Terminology
AWESOME TIMESHEET APP
Demonstration Video
EXPENSES
How to set expense types
How to record expenses
How to submit expenses to managers
How to approve expenses
How to post expenses in accounting
How to reimburse employees
How to reinvoice expenses to your customers
Setup
Create an order
Submit, validate and post expenses
Invoice expenses
PROJECT
OVERVIEW
Overview
Configuration And Basic Usage
- How to set up & configure a project?
- How to visualize a project’s tasks?
- How to manage & collaborate on tasks?
- How to record time spent?
PLANNING YOUR PROJECT
ADVANCED
- How to create tasks from sales orders?
- How to use projects to handle claims/issues?
- How to gather feedback from customers?