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Payment Selection

    Critical Fields: 1. Name: It can be maintained for reference 2. Bank Account: It will ...

Introduction

Introduction A return merchandise authorization (RMA) is a part of the process of returning a pr...

Payment Allocation Header

  Note: To select a business partner against invoice and payment document number, To click the...

Introduction

Introduction This window is used to Invoice and payment allocation purpose Business Examp...

Tax Category

Critical Fields: Name: It is used to mention the tax category name. The name of an entity (a r...

Action

Verify:   Create lines from:  This form will show all payment & receipts tra...

Validation

Save 1. System will check all mandatory fields. Delete 1. System will delete the header and li...

Validation

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

Package Line

Critical Fields 1.Shipment/Receipt line:To select the Shipment/Receipt document number  Criti...

Validation

Save 1. System will check all mandatory fields Delete 1. System will delete the Invoice and it...

Validation

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

Validation

Save 1. System will check all mandatory fields. Delete 1. System will delete the header and li...

Indroduction

Overview  This window is used for create the shipment package plan purpose Business Case ...

Bank/cash statement line

  Critical Fields: 1. Statement Line Date: Transaction date on the bank 2. Account c...

Bank/cash statement header

Critical Fields: 1. Bank Account: Select Bank account to do the reconciliation 2. Name: T...

Indroduction

Overview  This window is used for create the shipment packaging details. Business Case M...

Reports

Add Default Items

Default Items: This process is used to add the default charges to add in the invoice line.

Payment schedule

Critical Fields: 1. Payment Schedule: To update the schedule details 2. Due Date: The date wh...

Invoice tax

Note: Once the invoice is complete invoice tax tab is updated automatically.