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Purchase order header
Critical Fields 1. Business Partner: We can select existing/new customers here and thi...
Receipt>attributes
Once the user completes the Receipt lines, Attribute Details through Attribute set instance wil...
Repayment schedule
Critical Fields Field name with Definition Critical & onetime setup fields Non-Cri...
Loans and Advance
Critical Fields 1.Name: It is used to give a loans and advance document name. 2.Employee: U...
Introduction
Overview Loans and Advance Window is used to get a loan or advance amount from the organiz...
Action
Verify: Not applicable Create lines from: 1) Business Partner: We can select existing...
Validation
Save: System will check the all mandatory fields Delete: System will delete the or...
Material receipt line matched invoices
Note:once material receipt document number against vendor invoice documentation is complete, ma...
Receipt line>Matched pos
Note: If purchase order document number against (through Create lines from)material receipt doc...
Receipt line>confirmation
Once the user completes the Receipt lines, Confirmations Details will appear automatically. ...
Purchase order lines
Critical Fields 1. Product: To select the product type an item, you can select the multiple...
Material receipt line
Critical Fields: 1.Product : To select the product type is item, you can select the multiple p...
Material receipt header
Critical Fields: 1.Business Partner: We can select existing Customer/vendor here and this fiel...
Window introduction
Overview: This window is used for two types of material receiving purpose 1. With the re...
Action
Document action prepare 1. System will check the period details and master data checking. 2...
Validation
Save 1. System will check all mandatory fields. Delete 1. System will delete the order and...
Estimate landed cost
Critical Fields 1) Cost Element - Landed Cost 2) Cost Distribution - Landed cost distrubution...
Payment schedule
Critical Fields 1. Payment Schedule: To update the schedule details for the payment. 2. Due D...
Order tax
Once the document is complete order tax tab automatically updates. Note: This sub-tab is used ...
Payroll records
Note : Once payroll document action is complete, payroll details automatically update in this tab