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Introduction
Overview This window is used to prepare the Receipt against the invoice customer. Business Case...
Receipt
Critical Fields: 1. Bank Account: A list of bank account details will populate from...
TDS
Critical Fields: 1. This field is used to select the different types of Withholding type 2. T...
Allocate
Critical Fields: 1. Invoice: Select the Invoice number to allocate against the payment. ...
Allocation
Once Payment allocate is complete allocation tab is update automatically
Validation
Save : 1. System will check all mandatory fields Delete : 1. System will delete the receipt de...
Payment Invoice
Payment Invoice: You can select multiple Invoices to allocate to the payment.
Generate Carry Forward
Process Use : The Generate carry forward process is used to generate the carry forw...
Process Execution
Parameters: 1. Requisition: Select a purchase requisition document number that needs to r...
Introduction
Payment Request window is used to create the Amount request with the details.
Create Payment (Request)
Process Use : This Process is used to create a payment document from payment request.Paramete...
Payment Selection
Process Use : This process is used to create the payment selection document against the bank ....
Warranty Service Request
Process Use : This process is used to create a service request from the AMC.Parame...
AMC Service Request
Process Use : This process is used to create a service request from the AMC.Parame...
Create Service Product
Process Use : This process is used to create a service product based on the shipment made p...
Create Package
Parameters : 1) Shipment/Receipt : It is used to mention shipment customer document no.2) Ship...
Extend contract
Parameters : 1) Current finish date : It is used to mention finish date which is already avail...
BOM Viewer
Parameters : 1) Organisation : It is used to display the organisation name.2) Product : It is ...
Create Package plan
Parameters : 1) Shipment package plan : It is used to select the shipment package document no....
Form Execution
Selection fields 1) Manufacturing Order- Manufacturing order document number which are ready t...