{"id":198,"date":"2020-01-17T12:04:30","date_gmt":"2020-01-17T12:04:30","guid":{"rendered":"http:\/\/helpvn.mshopkeeper.misa.local\/en\/?post_type=ht_kb&p=198"},"modified":"2021-10-02T09:47:01","modified_gmt":"2021-10-02T02:47:01","slug":"170106_nhap_so_du_cong_no_dau_ky_cua_nha_cung_cap","status":"publish","type":"ht_kb","link":"\/en\/kb\/170106_nhap_so_du_cong_no_dau_ky_cua_nha_cung_cap","title":{"rendered":"Enter opening supplier debt balance"},"content":{"rendered":"

1. Purpose
\n<\/strong>The shop can enter supplier debt on the programs as follows: enter debt balance of each supplier directly on the program<\/a> or import the supplier debt balance from an Excel file to the program<\/a>.
\n
\n2. Instruction steps<\/strong><\/p>\n

<\/a>2.1 Enter debt balance of each supplier<\/em>
\n<\/strong>Please follow these steps:
\n1. Check Settings\\Opening balance – supplier.<\/strong><\/p>\n

2. Click Enter debt.<\/strong><\/p>\n

\"\"<\/p><\/blockquote>\n

3. Select a supplier and enter the opening debt balance.<\/p>\n

\"\"<\/p><\/blockquote>\n

4. Click Save<\/strong>.
\n<\/a>
\n2.2 Import the supplier debt balance from an Excel file to the program<\/em><\/strong>
\nTo import the supplier debt balance, please follow these steps:
\nStep 1: Prepare an Excel file<\/strong>
\n1. Check Settings\\Opening balance – supplier<\/strong>.
\n2. Click Import<\/strong>.<\/p>\n

\"\"<\/p><\/blockquote>\n

3. Click here<\/strong> to download the Excel template file. Copy or enter the supplier debt to the Excel template file.<\/p>\n

\"\"<\/p>\n

\"\"<\/p><\/blockquote>\n


\nStep 2: Import the supplier debt balance to the program<\/strong>
\n1. Check Settings\\Opening balance – supplier<\/strong>.
\n2. Click Import<\/strong>.<\/p>\n

\"\"<\/p><\/blockquote>\n

3. Click Select source file<\/strong> to upload the Excel file.<\/p>\n

\"\"<\/p><\/blockquote>\n

4. At the step Check data<\/strong>, the system will show which rows are valid and which are invalid. The invalid rows cannot be imported.<\/p>\n

\"\"<\/p><\/blockquote>\n

5. Click Continue<\/strong>.
\n6. At the step Complete<\/strong>, the system will import valid rows to the program and notify of import results.<\/p>\n

\"\"<\/p><\/blockquote>\n","protected":false},"excerpt":{"rendered":"

1. Purpose The shop can enter supplier debt on the programs as follows: enter debt balance of each supplier directly on the program or import the supplier debt balance from an Excel file to the program. 2. Instruction steps 2.1 Enter debt balance of each supplier Please follow these steps:…<\/p>\n","protected":false},"author":1,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht-kb-category":[129],"ht-kb-tag":[],"class_list":["post-198","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-170101_mua_hang"],"yoast_head":"\nEnter opening supplier debt balance - User Guide for Shop Management Software MISA eShop<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"\/en\/kb\/170106_nhap_so_du_cong_no_dau_ky_cua_nha_cung_cap\" \/>\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Enter opening supplier debt balance - User Guide for Shop Management Software MISA eShop\" \/>\n<meta property=\"og:description\" content=\"1. Purpose The shop can enter supplier debt on the programs as follows: enter debt balance of each supplier directly on the program or import the supplier debt balance from an Excel file to the program. 2. Instruction steps 2.1 Enter debt balance of each supplier Please follow these steps:...\" \/>\n<meta property=\"og:url\" content=\"\/en\/kb\/170106_nhap_so_du_cong_no_dau_ky_cua_nha_cung_cap\" \/>\n<meta property=\"og:site_name\" content=\"User Guide for Shop Management Software MISA eShop\" \/>\n<meta property=\"article:modified_time\" content=\"2021-10-02T02:47:01+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minute\" \/>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Enter opening supplier debt balance - User Guide for Shop Management Software MISA eShop","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"\/en\/kb\/170106_nhap_so_du_cong_no_dau_ky_cua_nha_cung_cap","og_locale":"vi_VN","og_type":"article","og_title":"Enter opening supplier debt balance - User Guide for Shop Management Software MISA eShop","og_description":"1. Purpose The shop can enter supplier debt on the programs as follows: enter debt balance of each supplier directly on the program or import the supplier debt balance from an Excel file to the program. 2. Instruction steps 2.1 Enter debt balance of each supplier Please follow these steps:...","og_url":"\/en\/kb\/170106_nhap_so_du_cong_no_dau_ky_cua_nha_cung_cap","og_site_name":"User Guide for Shop Management Software MISA eShop","article_modified_time":"2021-10-02T02:47:01+00:00","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"\/en\/kb\/170106_nhap_so_du_cong_no_dau_ky_cua_nha_cung_cap","url":"\/en\/kb\/170106_nhap_so_du_cong_no_dau_ky_cua_nha_cung_cap","name":"Enter opening supplier debt balance - User Guide for Shop Management Software MISA eShop","isPartOf":{"@id":"\/en\/#website"},"datePublished":"2020-01-17T12:04:30+00:00","dateModified":"2021-10-02T02:47:01+00:00","breadcrumb":{"@id":"\/en\/kb\/170106_nhap_so_du_cong_no_dau_ky_cua_nha_cung_cap#breadcrumb"},"inLanguage":"vi","potentialAction":[{"@type":"ReadAction","target":["\/en\/kb\/170106_nhap_so_du_cong_no_dau_ky_cua_nha_cung_cap"]}]},{"@type":"BreadcrumbList","@id":"\/en\/kb\/170106_nhap_so_du_cong_no_dau_ky_cua_nha_cung_cap#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"http:\/\/help.mshopkeeper.com\/en"},{"@type":"ListItem","position":2,"name":"Enter opening supplier debt balance"}]}]}},"_links":{"self":[{"href":"\/en\/wp-json\/wp\/v2\/ht-kb\/198","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/en\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/en\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"\/en\/wp-json\/wp\/v2\/comments?post=198"}],"version-history":[{"count":2,"href":"\/en\/wp-json\/wp\/v2\/ht-kb\/198\/revisions"}],"predecessor-version":[{"id":4928,"href":"\/en\/wp-json\/wp\/v2\/ht-kb\/198\/revisions\/4928"}],"wp:attachment":[{"href":"\/en\/wp-json\/wp\/v2\/media?parent=198"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/en\/wp-json\/wp\/v2\/ht-kb-category?post=198"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/en\/wp-json\/wp\/v2\/ht-kb-tag?post=198"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}