System Overview 1

• System Overview

DMRS - Merchandising Replenishment System 11

• How to Login
• How do I create a DMRS account?
• How to Upload Inventory
• How to set the Order Schedule
• How to Upload DR Fulfillment Report

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DIMFS - Item Masterfile System 0

DNOS - New Order System 8

• How to Login
• How do I Create a DNOS Account
• How to Create a Temporary IMFS
• How to Create an Order Template
• How to Deactivate an Order Template

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POS - Alliance Point of Sales 6

• How to Manually Sync Mall Admin Sales
• How to Manually Download Mall Admin Sales
• How to Install POS (Back-End)
• How to Create Stock Adjustment - Replacement
• How to Process Delivery Transactions

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DMS - Digits Middleware System 11

• How to Receive Deliveries?
• How to Receive STS (Store to Store) Transactions
• How to Create STS (Store to Store) Transaction
• How to Create STW (Store to Warehouse) Transactions
• How to Create STR (Store to RMA) Transactions

View all 11

DAS - Digits Aftersales System 17

• How to Create a Warranty Request? [Customer]
• How to Login
• Aftersales Policy
• [01] ECOM Door-to-Door Repair Process
• [02] ECOM Door-to-Door Refund Process

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BEACH - BEA Cloud 1

• How to Login

DPRS - Payment Request System 6

• Payment Request Policy
• How to Login
• How to Create a Petty Cash Request?
• How to Create a Payment Request?
• How to Approve a Request

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Ginee - ECOM System 3

• How to Login
• How to Process Pending Orders
• Ginee Official Training Manual

DAM - Digits Asset Management 2

• How to Request for New Items Sourcing
• How to Process Item Sourcing Request [Purchasing Only]

DORS - Digits Order Reservation System 4

• How to Login
• How to Create Reservation Orders (Step 1)
• How to input POS Invoice (Step 2)
• How to Close Reservation Order (Step 3)

GTD - Gashapon Token Dispenser 7

• Gashapon Token Dispenser Policy
• How to Turn On the Token Dispenser
• How to Cycle Count and Remove Tokens
• How to Add Tokens to the Token Dispenser
• How to Open the Cash Box

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TIMFS - Item Masterfile System 16

• How to Login
• Upload New Menu Items
• How to Update Items
• How to Export Menu Masterfile
• How to Edit Menu Ingredients

View all 16

TPRS - Payment Request System 6

• Payment Request Policy
• How to Login
• How to Create a Petty Cash Request?
• How to Create a Payment Request?
• How to Approve a Request

View all 6

TPS - Tasteless Partners System 3

• How to Login
• How to View Daily Sales by Branch
• How to View a Branch's Sales Performance

ECQ 3

• ECQ Pullout Policy
• Manpower Count ECQ Memo
• Personal Shopper

Admin 1

• PURCHASING OFFICERS ASSIGNMENTS

Marketing 1

• Bank Promotion (Freebie Claim In-store) Policy