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C. Sales Module
OutBound Supply Chain Activities From Sales Order to Dispatch & Packaging to Invoicing
Execution
Execution
Form Introduction
Validations & Actions
Tabs
Window Introduction
Execution
Form Introduction
Form Introduction
Introduction
Overview The consignment process is keeping the stock in customers premises, but...
Document Actions
Tabs
Introduction
Validations & Actions
Tabs
Window Introduction
Validation
Introduction
Introduction
Overview This Product Masters are used to create the Products. The Product Window defines ...
Product Introduction
Transactions
Transactions Sub Tab shows the Particular Product Transaction Details.
Custom Fields
Critical Fields Critical & onetime setup fields Custom Columns : This field is used to me...
Images
Critical Fields Image : This field is used to mention the image of the Product . Images and Ic...
Specification
Critical Fields Critical & onetime setup fields Weight : Used to mention the weight of...
Quality
Critical Fields Critical & onetime setup fields Quality Plan : We can give the Quality Pl...
Costs
Critical Fields Critical & onetime setup fields Accounting Schema : We Can select the Par...
UOM Conversion
Critical Fields 1.UOM : We Need to give the Stock UOM. The UOM defines a unique non monetary U...
Located At
Located At Sub Tab shows the Location details and Quantity details about the Particular Prod...
Accounting
Accounting sub tab shows the accounts information about the particular product.
Production BOM
This Production BOM sub tab is presented only when we tick the manufactured and material che...
Price
Critical Fields UOM : Used to mention the unit of the Product from the UOM master.The UOM defi...
Business Partner
Critical Fields Critical & onetime setup fields Business Partner : Used to select the bus...
Purchasing
Critical Fields Critical & onetime setup fields Business Partner : Used to select the Pur...
Replenish
Critical Fields Replenish Type : Used to select the replenish type like custom,maintain maximu...
Related
Critical Fields Name : Used to give an alternate product or related product based name. Cri...
Components
Components Sub tab is used to find the components of the manufacturing products. For Further D...
Substitute
Critical Fields Name : Used to give an alternate names. Critical & onetime setup fields ...
Product Window Tabs
Window Introduction
X. Add-ons
Addons like E-Invoicing,Mobile App,Biommetric Integration,Telegram BOT,Portals
E. Inventory Module
Inventory Management and Stock Keeping. Issue and Return of Stock from different warehouses and s...
ZZ.Release Notes
Release Notes
N.Plant Maintenance
Plant Maintenance utilizes a systematic approach that integrates preventive, predictive, and reac...
A. Konnect ERP Overview
Introduction to Konnect ERP and Basic training guides.
D. Purchase Module
Inbound Supply Chain from Requistion to RFQ to PO to Material Receipt to Purchase Invoice. Additi...
M. Vehicle Management
Vehicle Trip and Maintenance
B. CRM Module
Pre-Sales CRM Activities from Account to Lead to opportunity to Quotation.
L.Consignment Module
Consignment with Material and without Material, with auto-invoicing and Notification on material ...
K. Human Resource Management
HRM Payroll,Personnel Information,Leave Requests,Attendance,Biommetric Integration,Loans and Adva...
O.Project Module
G. Finance And Accounts Module
Financial Accounting, Trial Balance, Profit & Loss Statement, Balance Sheet, Bank Reconciliation,...
H. Quality Module
Quality Inspection/Testing, Result Recording, Test Plans, NCR,Tool Calibration
J. Service Module
Service Management, Post-Sales CRM, Service Request, Job Cards,Customer Feedback, Installation Re...
I. Subcontract Module
JobWork DC,Non-Returnable DC, Material Conversion, Labor Charges and reconciliation of vendor stock
F. Production Module
Simple production,Manufacturing Order, Bill Of material, workflow Routing. Production Scheduling ...
YY. HOW-TO's - General
Konnect General How-To's like Payroll,E-Invoice posting,Landed Cost,etc
XX. HOW-TO's - Configuration
HOW-TO Guides for Konnect Configurations like Document Sequence Creation,Action Configuration,Val...
zzz.Terms & Conditions
Manufacturing Order
Customer
Sales order
Generate NCR
Employee
Shipment customer
NCR
Quality Inspection (Production)
Quality Inspection (Bulk)
Quality Inspection (Single)
Material Issue
Purchase Order-delete
Material Indent
Store Production Receipt
Activity Control Report
Production Queue
Store Production Issue
Quotation
Product
Consignment Order
Validations
Validation Verify Bill Of Material(Production and Sales) : This is used to verify the Bill of ma...