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PO Line>Custom Fields
Critical Fields 1. Customer PO: It will automatically fetch Customer PO Document Number2. Cust...
Customer PO Line
Criticle 1. Product: To select the product type is item, you can select the multiple product...
Customer PO Header
Critical Fields 1. PO Date: Date of Customer po (It can be PO received date)2. Customer PO n...
Introduction
Introduction This window is used for purchase orders received from Customer Customer Purchase Or...
Report
Introduction
Introduction Sales opportunity is the chance to take advantage of an occurrence in the mar...
Activity
Critical Fields 1.Sales opportunity : Sales opportunity document number details populate by th...
Custom Field
Critical Fields 1. Sequence: Method of ordering records (lowest number comes first) 2. Cus...
Quote / order
Note: This window update automatically when opportunity against Quotation create
Custom fields
Critical Fields 1. Sequence: Method of ordering records (lowest number comes first) 2. ...
Video
Validation
Save 1.System will check the all mandatory fields Delete 1.System will delete the order and it...
Introduction
Introduction Lead window is used to update details of New Enquiries Business Example Customers...
Introduction
Introduction A return merchandise authorization (RMA) is a part of the process of returning a pr...
Process Execution
Selection fields 1. Name: Vendor RMA name given by user manually2. Document Type: This Field i...
Line process
1) ASI Scan - Its help to scan multiple serial numbers and it will populate concurrent serial n...
Header process
1) ASI Product scan - Its help to scan multiple serial numbers and it will populate concurrent se...
Inventory count list
Inventory count list - This process helps to set Inventory count to zero by using product categ...
Validation
Save: 1) System will check whether all the Mandatory Fields are filled. 2) System will check th...
Actions
Verify: Not applicable Create lines from: Not applicable. Copy from/lines: Not applicabl...