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Reports
Report is well Complied set of data according Scenario Sr.no Report Name Report Purpose 1 Or...
Reports
S.NO Report type Report Name Report Purpose 1 Menu Report Subcontract issue overview report...
Video
Introduction
Introduction Return to Vendor refers to the process of return of goods that takes place between ...
Return to Vendor Line>Confirmations
Details Will be Automatically fetched through the parent Tab once completed.
Validation
Save 1. System will check all mandatory fields. Delete 1. System will delete the order and i...
Actions
Document action complete 1. System will complete the document and keep ready for processing. 2....
Process
Generate invoice from receipt Create and process Invoice from this receipt. The receipt should b...
Execution
Criteria This report provide us the details about sales order against invoice detail ...
Introduction
Introduction This report is used to track the Sales order ,Shipment ,Invoice details Busi...
order line process
1.Create Lines from:This process used to create the packages lines
Order Line Process
1.Create Lines from:This process used to create the packages lines
Shipment package Process
1.Print shipping label: This Process used to generate the print shipping label2.Veriify: Its used...
Shipment package plan Process
1.Print shipping label: This Process used to generate the print shipping label2.Veriify: Its used...
Action
Verify: This is used to verify the shipment package Create lines from: Not applicable Cop...
Action
Verify: This is used to verify the shipment package plan Create lines from: Not applicable ...
Validation
Save: 1. System will check all mandatory fields Delete: 1. System will delete the order ...
Validation
Save: 1. System will check all mandatory fields Delete: 1. System will delete the order and...
MPS Line
Critical Fields: Critical & one-time setup fields: 1. Organization: This field is used to...
Package Lines
Critical Fields 1.Sales order line : We can choose the sales order line details in this field ...