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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...
Introduction
Overview: Service will be done for part replacement in with warranty condition & witho...
Order Process
1.Copy Bom lines from : This process will help you to copy the Bom from the Bom master 2.Verify B...
Validations
Save :Used to save the document. Delete : Used to delete the records.
Introduction
Employee Master window is used to maintain the employee details. The Employee master is used to ...
Validation
Save: 1.System will check the all mandatory fields Delete: 1.System will delete the Document a...
Introduction
Introduction : Carry Forward leave window is used to check the employees Carry forwarded leav...
Carry Forward
It is a read only document used to check the carry forward leaves.
Videos
Validation
Save 1.System will check the all mandatory fields Delete 1.System will delete the Document and...
Delete
Permission and On-Duty
Critical Fields 1.Employee/Business Partner : Name of the Employee 2.Department : Department...
Routing creation video
Operation process
Not applicable
Order Process
1.Workflow Copy from: This process will help you to copy the Workflow from the workflow routing m...
Payroll detail
Note: Once Payroll document is prepared above mention (attached the screen shot) fields are upd...