User - JEMiSys Guide
User - JEMiSys Guide
Trade-In Overpaid/Underpaid/Typo; 1. Request approval to performed Trade-In return and SRT without item from RO due to trade-in overpaid 2. Upon approval ...
Mon, 4 Jan, 2021 at 1:35 AM
Correct process is : 1) Do consign return/purchase return item in HABIB 2) Do consign return item in HJM 3) Update listing price HJM 4) Re-consign to...
Mon, 7 Feb, 2022 at 5:31 PM
When you open JEMiSys, system might prompt a message if there's new updates available and your current JEMiSys is not updated. If the message prompt, yo...
Wed, 31 Jul, 2024 at 4:17 PM
Kindly refer to the attached documents for the guideline. Should you have any enquiry, please do not hesitate to call MIS department.
Fri, 23 Sep, 2022 at 5:46 PM
User Manual – How to Validate E-Invoice JEMiSysPOS - Sales Enter VIP No. in Sales Invoice Entry 2. Issue and tender...
Thu, 1 Aug, 2024 at 8:06 AM