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Custom Fields
PO Line>Custom Fields
Critical Fields 1. Customer PO: It will automatically fetch Customer PO Document Number2. Cust...
Introduction
Introduction Contact is a Master data used to update User/Contact details of particular person, ...
Video
Reports
Report is well Complied set of data according Scenario Sr.no Report Name Report purpose 1 Cu...
Payment Schedule
Critical Fields 1. Payment Schedule: To update the schedule details for the payment. 2. Due D...
Payment schedule
Critical Fields 1. Payment Schedule: To update the schedule details for the payment. 2. Due D...
Actions
Document action prepare 1. System will check the period details and master data checking. 2. If...
Validation
Save 1. System will check all mandatory fields. Delete 1. System will delete the order and its...
Customer PO Line
Criticle 1. Product: To select the product type is item, you can select the multiple product...
Quotation Process
1) Copy Lines Copy lines process will help you to copy the sales order lines from any sales...
Introduction
Introduction This window is used for purchase orders received from Customer Customer Purchase Or...
Customer PO Header
Critical Fields 1. PO Date: Date of Customer po (It can be PO received date)2. Customer PO n...
Actions
Document action prepare 1. System will check the period details and master data checking 2. If ...
Actions
Document action prepare 1. System will check the period details and master data checking2. If th...
Quotation Video
Actions
Document action prepare 1. System will check the period details and master data checking 2. If ...
Report
Sr.no Report Name Report purpose 1 Open Quotation Summary This report shows Open Quotation a...
Validations
Save 1. System will check all mandatory fields 2. In the order line, the system will pick the p...
Contact Header
Critical fields 1. Organization :- This field is used to select the organization2. Name: Na...