Date

Time

Venue

Session

Topic

Sep 16

(Monday)

9am to 1pm

Logos FT office

1

POS Operation

  • Sales Transaction
  • Promotion (Discount/Offer)
  • Coupon Sales (Issuing Coupon)
  • Sales Return
  • Tender
  • Day-end process (e.g. X Report / Y Report)
  • Store Statement
  • Search Item on POS
  • Check member’s information
  • Register mew member
  • Register member’s email.

 LS Central – Member Management

Sep 24

(Tuesday)

9am to 1pm

2:30pm to 6:00pm

Logos FT office

2

Basic and Master Data

  1. LS Central overview
  2. Customer Master 
    1. Discount Group
    2. Posting Group
    3. Ship to address
    4. Contact
    5. Print Customer Label - Search Customer - Labels
  3. Vendor Master
    1. Consignment Remark
  4. Contact
    1. Link up customer and vendor

      1. Steps: Create Customer, Create Vendor, delete the vendor contact, in customer contact, link with existing Vendor

        • Sample created in company Test "Customer and Vendor"
  5. Item Master
    1. Master Table 
  6. Price List
  7. Promotion (i.e. Setup for Promotion and Discount offer)
  8. Member
  9. Store / Terminal / Retail User

Locations - 倉庫清單

Purchase operation 

1.          Purchase Order for Stock

2.          Purchase Order for Wholesale

3.          Purchase Order for Consignment

4.          Purchase Order for Production

5.          LS Central Reports

6.          Consignment Report




Sep 26

(Thursday)

9am to 1pm

2:30pm to 6:00pm

Logos FT office

3

Sales Operation  (9:00-10:00)

1.          Sales Order

2.          Sales Order for Wholesales

    • Assign BIN
    • Pick Instruction
    • Packing List

3.          Sales Order for Consignment

  • Transfer Order to Consignment Location
  • Sales Report from Customer 
  • Post Shipment from the consignment location
  • Post Invoice 

4.          API – On-line sales - Pending

5.          LS Central Reports

作者自購 - Item Ledger Entry - Filter by Item No + Source No. 

Customer - Order Summary - show the Customer order amount during the period

Customer - Order Details - show the c

Inventory and m-In (10:00-11:00)

  1. Location and BIN
  2. Purchase Receipt 
  3. Sales Shipment / Pick List
  4. Transfer Order
  5. Packing
  6. Stock Take (Physical Inventory Journal)
  7. Inventory Report


Finance  (11:15-13;00) / PM

Chart of account

Posting Group

Dimension

Journal - General Journal / Cash Receipt / Payment / Recurring Journal

Item Charge Assignment

Sales Invoice / Purchase Invoice / Sales Credit Memo / Purchase Credit Memo

Post Store Statement

Finance Report

Reporting


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