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Process
Generate Attendance Process : 1) This Process is used to generate the attendance for the Parti...
Validation
Save 1. System will check all mandatory fields Delete 1. System will delete the order and its ...
Reports
Sr.No Report Name Report Purpose 1 Attendance Summary In this report we can find the attend...
Video
Attendance Creation : https://www.youtube.com/watch?v=_RGBxnwTPSoAttendance Type Creation : https...
Reports
Sr.No Report Name Report Purpose 1.
Video
NCR Creation Video :
Introduction
Overview This report is used to view the purchase requisition document against Purchase or...
Execution
Criteria This report is used to view the Purchase requisition to invoice report tracking pu...
Input/ items process
1) ASI Scan : Its help to scan multiple serial numbers and it will populate concurrent serial n...
Payment schedule
Critical Fields 1.Payment Schedule : To update the schedule details 2.Due Date : Date when...
Order tax
Once the document is complete order tax tab automatically update Note: This sub tab is used...
Quotation line
Critical Fields 1.Product : To select the product type is item, you can select the multi...
Quotation Header
Critical Fields 1) Business Partner: We can select existing/new customer here and this ...
Validation
Save 1. System will check all the mandatory fields. Delete 1. System will delete the order...
Process
Introduction 1.This process used for from quotation to sales order automatic conversion purpose ...
Invoice tax
Note: Once the invoice is complete invoice tax tab is updated automatically.
Reports
Sr.No Report Name Report Purpose 1. Open Quotation Report A quotation will be released as pe...
Order Line Process
1) Create manufacturing order: You should Select the Plant, warehouse, BOM, and Routing and ent...
Order Process
1) Copy Lines: Copy lines process will help you to copy the sales order lines from any sales or...