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Product

The Product window is an separate master window.

Vehicle Information

Critical Fields : Registration Number : It is used to mention the vehicle registration number....

Asset

Critical Fields : Name : It is used to create the asset name. The name of an entity (record) i...

Introduction

Overview : An asset is either created by purchasing or by delivering a product. An asset c...

Asset Group

Critical Fields : Name : It is used to mention the Asset Group name. The name of an e...

Validations

Save : It is used to save the records after the mandatory fields are filled. Delete : It is us...

Introduction

Overview : The group of assets determines default accounts. If a asset group is selected i...

Execution

Criteria This report is used to how many requisitions, Create through  Manufac...

Report- Introduction

Overview This report is used to how many requisitions, Created from Manufacturing Order. ...

Requisition Process

Create lines from  To Create New Requisition Create lines form will help you to copy Material in...

Actions

Document action prepare 1. System will check the period details and master data checking2. If th...

Validations

1. Save        System will check all mandatory fields. 2. Delete        System will delete the...

Requisition Header

  Critical Fields   1. User/Contact: He is the contact person in that particular vendor sid...

Order Process

Copy lines Copy lines process will help you to copy the Purchase order lines from any Purchase o...

Operation process

Not Applicable

Payment schedule

Critical Fields 1. Payment Schedule: To update the schedule details for the payment. 2. Due D...

Estimate landed cost

Critical Fields 1) Cost Element - Landed Cost 2) Cost Distribution - Landed cost distrubution...

Payment schedule

Critical Fields 1. Payment Schedule: To update the schedule details for the payment. 2. Due D...

Introduction

Overview Purchase orders allow buyers to clearly and explicitly communicate their intentio...

Introduction

Introduction This Form is used for Matching Purchase order or invoice documents with receipt doc...