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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...
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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.
Action
Verify: Not applicable Create lines from: Not applicable Copy from/lines: This bu...
Validation
Save: 1. System will check all mandatory fields 2. In the order line, the system wi...
Custom fields
Critical Fields: 1. Sequence: Method of ordering records (lowest number comes first) 2....
Payment schedule
Critical Fields: 1. Payment Schedule: To update the schedule details 2. Due Date: The date wh...
Sales order line
Critical Fields: 1. Product: To select the product type item, you can select the multiple pr...
Introduction
Overview After receiving the Purchase order from the customer, the Marketing team will ge...
Video
Loans and Advance
Critical Fields 1.Name: It is used to give a loans and advance document name. 2.Employee: U...
Introduction
Overview Loans and Advance Window is used to get a loan or advance amount from the organiz...
Attendance Tracking
Critical Fields Critical & onetime setup fields Employee : Here We can give the employee ...
Attendance header
Critical Fields Critical & onetime setup fields Non-Critical Fields 1.Organization:Th...
Video
Validations
Save It is used to save the records after the mandatory fields are filled. Delete It is used t...
Introduction
Overview This window used for individual Month wise employee leave status updating p...
Leave status header
Critical Fields 1.Employee: To select the employee 2.Period: To select the month 3.Date : ...