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Action
Verify Create lines from Create line from(form): This form has both or...
Validation
Save : 1. System will check all mandatory fields Delete : 1. System will delete the receipt de...
Order Videos
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...
Execution
Selection fields Criteria: This report is used to track the stock detail of the produ...
Introduction
Introduction: This Report shows the stock details of the product with value. Business Example: ...
ERP Shortcut Keys
S.NO Short cut Name Description 1 Alt+ H HELP Help for the current window 2 Alt+ N...
Approval Workflow Setup
Step 1: Workflow Find active workflow in the toolbar at the purchase order transaction window. ...
Allocation
Once Payment allocate is complete allocation tab is update automatically
Introduction
Overview This window is used to vendor invoice generating purpose Business Case A Fabric...
Allocate
Critical Fields: 1. Invoice: Select the Invoice number to allocate against the payment. ...
TDS
Critical Fields: 1. This field is used to select the different types of Withholding type 2. T...
Receipt
Critical Fields: 1. Bank Account: A list of bank account details will populate from...
Introduction
Overview This window is used to prepare the Receipt against the invoice customer. Business Case...
Action
Verify Create lines from Create line from(form): This form has both order or...
Validation
Save 1. System will check all mandatory fields. Delete 1. System will delete the header and li...
Invoice Line
Critical Fields: 1. Product: To select the pr...
Invoice Header
Critical Fields: 1. Business Partner: We can select existing/new Vendors here and this f...
Reports
Sr.No Report Name Report Purpose 1. Open Quotation Report A quotation will be released as pe...