• Netforce Help Center
  • Welcome
    • Getting Started
      • Basic Component
      • Workflows
  • Contacts
    • Contact
      • Contact Overview
      • Create New Contacts (Customer and Supplier)
      • Create Employees
      • Import Contact
    • Report
      • Contact Analysis
    • Setting
      • Contact Categories
      • Contact Groups
      • Contact Relations
      • Payment Terms
      • Relation Types
      • Regions
      • Industries
      • Business Areas
      • Fleet Sizes
  • Products
    • Products
      • Product Overview
      • Create New Products
      • Import Products
      • Export Products
      • Bundle Products
    • Report
      • Product Analysis
    • Setting
      • Product Categories
      • Product Groups
      • Product Attributes
      • Price Lists
      • Price List Items
      • Brands
      • Brand Group
  • Accounting
    • Bank
      • Bank Accounts
      • Bank Transfers
      • Statements
      • Reconcile bank statement
    • Customers
      • Create Customer Invoice
      • Create Customer Credit Note
      • Create Customer Debit Note
      • Allocate Deposit to Sale Invoice
      • Allocate Sale Invoice with Credit Note
      • Allocate Prepayment with Sale Invoice
    • Customer Bill Issue
      • Create Bill Issue
    • Customer Payments
      • Direct Receipt
      • Invoice Receipt
      • Receipt by Bill Issue
      • Create Customer Deposit and Prepayment
    • Suppliers
      • Create Purchase Invoice
      • Create Supplier Credit Note
      • Create Supplier Debit Note
      • Allocate Deposit to Sale Invoice
      • Allocate Supplier Invoice with Credit Note
      • Allocate Prepayment with Purchase Invoice
    • Supplier Bill Acceptance
      • Create Bill Acceptance
    • Supplier Payments
      • Direct Payment
      • Invoice Payment
      • Payment by Bill Acceptance
      • Create Supplier Deposit and Prepayment
      • Expense Claim Payment
    • Cheques
      • Cheque Receive
      • Cheque Honor Receipt
      • Paid Cheque
      • Cheque Honor Payment
      • How to Draft or Cancel Cheque Honor Payment after posted
    • Advance System
      • Advance Request
      • Advance Payment
      • Advance Clearing
      • Allocate Advance with Expense Claim
    • Accounting Reports
      • Profit & Loss
      • Sales Report
      • Expenses Report
      • Cash Flow Statement
      • Bank Reconciliation Summary
      • Reconciliation Report
      • Unrealized Gains and Losses
      • Aged Receivables Summary
      • Aged Payables Summary
      • Aged Receivables Details
      • Aged Payables Details
      • Statement of Financial Position
      • Depreciation Schedule
      • Account Transactions
      • Account Summary
      • Journal Report
      • Receivable Transactions
      • Payable Transactions
      • Trial Balance
      • Trial Balance Details
      • General Ledger Summary
      • General Ledger Details
      • Customer Invoice Report
      • Tax Summary Report
      • Tax Audit Report
      • VAT PP30
      • WHT PND53
      • WHT PND3
      • WHT Certificate
      • Cheque Report
      • Advance Report
      • Invoice Analysis
    • Other
      • Journal Entries
      • Fixed Assets
      • Budgets
      • Tracking Entries
    • Account Setting
      • Financial Settings
      • Chart of Accounts
      • Fixed Asset Type
      • Account Journals
      • Tax Rates
      • Currencies
      • Tracking Categories
      • Payment Methods
      • Conversion Balances
    • FAQ Accounting Module
      • Closing Fiscal Year
      • Edit Purchase Invoice after created Fixed Asset in system
      • How to adjust decimal Vat amount in the invoice
      • Payment Currency
      • General ledger doesn’t correspond stock summary how to check and how to adjust
  • Inventory
    • Inventory
      • Inventory Dashboard
      • Warehouse
      • Stock Balance
      • Stock Movement
      • Goods Receipt
      • Goods Transfer
      • Goods Issue
      • Landed Cost
      • Lot / Serial Numbers
      • Containers
      • Stock Count
      • Make goods receipts from purchase
      • Make goods delivery from sale orders
    • Costing
      • Compute Cost
      • Stock Periods
    • Reports
      • Stock Summary
      • Stock Card
      • Stock Aging
      • Stock Forecast
      • Stock Planning Make To Order
      • Stock Planning Sale Forecast
      • Goods Receipt Report
      • Goods Transfer Report
      • Goods Issue Report
    • Other
      • Borrow Requests
    • Settings
      • Inventory Settings
      • Stock Locations
      • Stock Journals
      • Minimum Stock Rules
      • Shipping Methods
      • Shipping Terms
      • Packagings
      • Cost Name
    • FAQ Inventory Module
      • Customer Return Product
      • How to Write off Inventory
      • The detail creating Journal Entry that From Location and To Location setting is the same account
      • How to check stock issues
  • Sales
    • Sales
      • Sales Dashboard
      • Leads
      • Opportunities
      • Quotations
      • Modified Quotations
      • Sales Order
      • Modified Sales Order
      • Sale Forecast
      • Activities
      • Sales Orders Copy To Purchase Orders
    • Setting
      • Sales Settings
      • Sales Stages
      • Sales Targets
      • Competitors
    • Report
      • Leads Report
      • Opportunities Report
      • Quotations Report
      • Sales Orders Report
    • FAQ Sales Order
      • How to Sales Order Update of Delivered Qty
  • Purchasing
    • Purchase Dashboard
    • Purchase Request
      • Create Purchase Request
      • Make PO from PR
      • Purchase Request Lines
    • Purchase Order
      • Create Purchase Order
      • Merge Purchase Order
      • ModifiedVoid Purchase Order
      • Print Purchase Order
    • Purchasing Reports
    • Purchase Settings
      • Purchase Settings
      • Purchase Type
  • Services
    • Services Overview
    • Services Dashboard
    • Services
      • Project
      • Service Items
      • Service Orders
      • Tasks
      • Service Contracts
    • Planning
      • Resources
      • Resource Allocations
      • Service Gantt Chart
    • Time Keeping
      • Time Sheet
    • Reports
    • Services Settings
      • Service Types
      • Applications
      • Skill Levels
      • Service Order Templates
      • Service Contract Templates
  • Manufacturing
    • Manufacturing Dashboard
    • Production
      • Production Plan
      • Production Period
      • Production Order
      • Raw Material Inspections
      • Finished Good Inspections
    • Report
      • Production Report
      • Production Component Report
      • Production Plan Gantt Chart
      • Cost Summary Report
    • Settings
      • Setting
      • BoM
      • Workcenter
      • Routing
    • FAQ Manufacturing
      • How to partial production
      • How to produce a Semi Product
      • How to create service item from production
      • Modified Production
  • Documents
    • Documents
      • Document Dashboad
      • Document
    • Reminders
      • Reminder
    • Setting
      • Document Categories
      • Document Templates
  • HR
    • Employees
    • Leave
      • New Leave
      • Leave Request
      • Holidays
    • Attendance
      • Sign In/Out
      • Import New Attendance
      • Machine Config
    • Expense
      • Expense Claims
    • Payroll
      • Pay Runs
      • PND91: Personal Income Tax Report
      • Pay Slips
      • PND1: Personal Income Tax Report
      • Social Security Report
      • Provident Fund Report
      • PND1 Kor: Personal Income Tax Report
      • WHT50: Personal Income Tax Report
    • Report HR
      • Leave Analysis
      • Leave Summary
      • Payroll Summary
      • Attendance Summary
      • Social Security Reports
    • Other
      • Room Reservations
    • Setting
      • Payroll Settings
      • Pay Items
      • Pay Item Profiles
      • Payslip Templates
      • Departments
      • Rooms
      • Leave Types
      • Leave Periods
      • Work Schedules
      • Tax Year
      • Tax Profile
    • FAQ HR
      • How to record the deduction items: welfare and loan
  • Project
    • Project Dashboard
    • Projects
      • Project
      • Milestone
      • Task List
      • Tasks
    • Report
    • Setting
      • Task List Templates
      • Project Template
    • FAQ Project
      • Project Management Documentation
  • Messsage
    • Dashboard Message
    • Email
      • Email Messages
      • Email Templates
      • Email Blacklist
    • Internal
      • Internal Messages
    • Setting
      • Email Accounts
      • Email Mailboxes
  • POS
    • POS Dashboard
    • View Fronts
    • Setting
      • Setting
      • Shops
      • Register
  • Rental Module
    • Rental Dashboard
    • Rental
      • Rental Orders
      • Quarantine
    • Rental Reports
    • Rental Settings
      • Rental Items
    • FAQ Rental
      • How to Creat Rental
  • General + Configurations
    • Dashboard
    • Access Control
      • User
      • Profiles
      • Roles
      • Sharing Settings
      • Field Access
      • Menu Access
      • Permissions
      • Companies
      • Audit Log
      • UI Log
    • Workflow
      • Workflow Rules
      • Scheduled Jobs
    • Language
      • Languages
      • Translations
    • Generals
      • Organization settings
      • Units of Measure
      • Report Template
      • Sequences
      • Countries
      • Provinces
      • Districts
      • Subdistricts
      • Attachments
      • Company Types
      • Banks
      • Reason Codes
    • FAQ Generals
      • Setting Field Access
      • How to convert files
      • How to setting read only payment currency field
      • How to Change Password
      • How to export the data
      • How To Create Report ODT
    • Server Information