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PO lines >Requisition lines
Purchase requisition lines details Update automatically when a purchase order is complete.
Order tax
Once the document is complete order tax tab automatically updates. Note: This sub-tab is used ...
Manufacturing order flow chart
Order Parent Product
NOTE: Manufacturing Order->Order Parent Product->Components of the Manufacturi...
Order Routing
Critical Fields 1) Name- Define the name of the Operation.For Example Grinding,turn...
Validations
Save 1) System will check whether all the Mandatory Fields are filled. 2) System will check the...
Attributes
Critical Fields 1) Manufacturing Order BOM - It specifies the Parent Product of the Manuf...
Introduction
Role The role is the main entry point into Konnect ERP. Roles Determine the following1) Wi...
Subcontract Receipt Flow chart
Subcontract Issue Flow chart
Reports
Sr.No Report Name Report Purchase 1 Daily Invoice 2 Invoice Detail and Margin 3 Inv...
Attendance Bonus Range
CRITICAL FIELDS:Percentage From: Need Maintain minimum percentage of working days to calculate bo...
Receipt line process
1) ASI Scan : Its help to scan multiple serial numbers and it will populate concurrent serial n...
Receipt Video
https://www.youtube.com/watch?v=U_OG89I8Iaw
HR Guide lines For Complete Payroll
Steps : 1) Upload/Maintain Attendance 2) Maintain Shift Configuration for the period 3) Update Pe...
Reports
Sr.No Report Name Report Purpose 1 Inprocess Inspection Report This Report is used to get de...
Videos
Reports
Sr.No Report Name Report Purpose 1 Inprocess Inspection Report This Report is used to get de...
Videos
Reports
Sr.No Report Name Report Purpose 1 Inprocess Inspection Report This Report is used to get de...