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HR Reports
Module Final Name Report Column HR Reports Time Sheet Monthly Approved Days, Approved Hours,...
CRM Reports
Module Final Name Report Column CRM Reports Open Quotation Summary Activity Description, Are...
Asset Reports
Module Final Name Report Column Asset Reports Asset Summary Report Asset Group, Asset Id, As...
Admin Reports
Module Final Name Report Column Admin Print Format Detail Admin System Monitoring User R...
Accounts Reports
Module Final Name Report Columns Accounts Reports MEIS Currency, Date, Discount, Freight, In...
Payroll payment
Critical Fields: 1) Payroll payment - If Payroll payment document stage is in prepare status,s...
Post E-Invoice
Post E-Invoice : Process will help you to post the e-invoice & e-waybill to the GST porta...
QMS Reports
Module Final Name Report Columns QMS QMS Audit Master Report Name, Business Partner, Audit T...
Sales Contract Process
1) Extend Contract : This Process is used to extend the existing contract for the particular Bu...
Receipt Line
Critical Fields: 1) Unprocessed check box - Will be displayed if supplied by o...
Validation
Save : 1.System will check the all mandatory fields Delete : 1.System will delete the Document...
Order Allocations
Critical Fields: 1) Receipt line - Subcontract receipt document number will be mentioned2) Sub...
Introduction
Overview : Sales Contract Window is used to maintain the Contract based sales orders for the Pa...
Requisition Connected Window
Preceding Window Manufacturing Order :- Manufacturing OrderProduction Queue :-Production Queue ...
GIN To Material Receipt Connected Window
Preceding Window Goods Inward/Outward Succeeding Window Material Receipt :- Material Receipt
Material Receipt Connected Window
Preceding Window Purchase Order :- Purchase OrderGIN To Material Receipt :- GIN To Material Rece...
Introduction
Overview: This manage maintenance form is used to used to track machine maintenance details with...
Video
https://www.youtube.com/watch?v=dl1fT6Yn8EE
Create Po Form Requisition (Manual) Connected Window
Preceding Window Requisition :- Requisition Succeeding Window Purchase Order :- Purchase Order
Return To Vendor Connected Window
Preceding Window Vendor Return request :- Vendor Return Request Succeeding Window