Habib Group MIS Department

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 ...

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...

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...

Kindly refer to the attached documents for the guideline. Should you have any enquiry, please do not hesitate to call MIS department.

            User Manual – How to Validate E-Invoice JEMiSysPOS - Sales Enter VIP No. in Sales Invoice Entry 2. Issue and tender...