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2535 total results found

Video

Payment

Introduction

PR Against PO Report

Overview This report is used to view the purchase requisition document against Purchase or...

Parts

Service Product Tab

Critical fields:     1.Service Product - Service product details will be generated from header...

Warranty

Service Product Tab

Critical fields: 1) Product - Service product details will be displayed2) Business partner - C...

Warranty Parts/Labor

Service Product Tab

Critical Fields: 1) Product : It is used to select the part product name.(Refer Product Master...

Validations

Service Product Document Action

Save: It is used to save the records after the mandatory fields are filled. Delete: It is used...

Technical specification for ERP and BI

Technical Specificaion (ERP to BI)

Deploy the packin & jars in ERP. Install Metabase with the jar file(upgrade if already inst...

Introduction

Order to Vendor Return Report

Introduction This report is used to track the vendor return details. Business Example Purchase...

Execution

Order to Vendor Return Report

Criteria This report is used to track the vendor return details. Selection fields ...

Execution

PR Against PO Report

Criteria This report is used to view the purchase requisition document against Purchase ...

Introduction

Service Product Introduction

Overview: Service will be done for part replacement in with warranty condition & witho...

Introduction

PR To Invoice Report

Overview This report is used to view the Purchase requisition to invoice tracking purpose ...

Execution

PR To Invoice Report

Criteria This report is used to view the Purchase requisition to invoice report  tracking pu...

Introduction

Leave Type Introduction

Overview Leave type is used to create the leave types. Business Case In a company lea...

Leave

Leave Type Tab

Critical Fields Name : It is used to mention the leave type names.(Ex.Causal) Critical &amp...

Validations

Leave Type Validation

Save It is used to save the records after the mandatory fields are filled. Delete It is use...

Introduction

Salary Structure Introduction

Overview Salary Structure is used to mention the pay heads and the salary details for the...

Structure

Salary Structure Tab

Critical Fields Attendance Type : It is used to select the attendance type.(Refer Attendance ...

Service Product

Service Product Tab

Critical fields: 1) Business Partner - Used to Mention the Service product business partner na...

Validations

Complaint Document Action

Save: It is used to save the records after the mandatory fields are filled. Delete: It is used...

Introduction

Invoice (Expense)

Reports

Shipment Package

Tabs

Invoice (Expense)

Document Actions

Invoice (Expense)

Process

Invoice (Expense)

Video

Invoice (Expense)

Document Action

Shipment Package

Process

Shipment Package

Introduction

Bank/Cash Statement

Tabs

Shipment package plan

Introduction

Create PO from Requisition (Manual)

Video

Bank/Cash Statement

Introduction

Payment Allocation

Document Action

Shipment package plan

Process

Shipment package plan

Process

Return To Vendor

Reports

Return To Vendor

Reports

RFQ

Video

GIN TO Material Receipt

Pay Heads

Salary Structure Tab

Critical Fields Amount : It is used to mention the Rule type Amount. Percentage : It used to...