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Connected Modules
Preceding Module: Production Management Succeeding Module: 1) Quality Management 2) Inv...
Execution
Criteria: This report is used to track the subcontract receipt done and details of rec...
Introduction
Introduction: This report is used to view the Receipt documents from the subcontract vendo...
Introduction
Introduction: This report is used to view the issued documents to the vendor for subcontra...
Execution
Criteria: This report is used to track the open receipts need to receive from vendor. ...
Introduction
Introduction: This report is used to track the open subcontract receipts Business Example...
Validations
Save: 1) System will check whether all the Mandatory Fields are filled. 2) System will check th...
Allocation
Once the invoice against payment allocation is complete, the allocation tab is updated au...
Process
1) Generate Payment Lines : This Process is used to generate the payment lines based on the men...
Validations
Save: 1. System will check all mandatory fields Delete: 1. System will delete the order and it...
Introduction
Overview The Payroll Payment Window is used to do the Payment transaction for the Payroll...
Payroll Payment
Critical Fields: 1.Amount : This field is used to give the Amount Value 2.Charge : Used to me...
Window Introduction
Introduction: This Window is used to receive the Subcontract issued components. Business Exampl...
Actions
Verify: Not applicable Create lines from:This button will help you to get reference from ma...
Validations
Save: 1) System will check whether all the Mandatory Fields are filled. 2) System w...
Module Flow
Input: 1) Manufacturing Work Flows Routing 2) Product Planning Data 3) Manufacturing Order ...
Introduction
Overview: Subcontracting is the term used in manufacturing industries to provide a material outs...
Video
Payment schedule
Critical Fields: 1. Payment Schedule: To update the schedule details 2. Due Date: The date wh...
Introduction
Customer Window is used to create the customer name and customer details.