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Introduction
Role The role is the main entry point into Konnect ERP. Roles Determine the following1) Wi...
Payment schedule
Critical Fields: 1. Payment Schedule: To update the schedule details 2. Due Date: The date wh...
Payment Selection Process
PDF to Excel: Select the process as shown in the picture to convert the report from PDF to Excel.
Add Default Items
Default Items: This process is used to add the default charges to add in the invoice line.
Invoice lines >Landed cost
Critical Fields: 1. Cost Disctribution: This field is used to select the distribution ...
Validation
Save 1. System will check all mandatory fields Delete 1. System will delete the Invoice and it...
With holding
Critical Fields: 1. This field is used to select the different types of Withholding type 2. T...
Allocation
Once the invoice against payment allocation is complete, the allocation tab is updated au...
Invoice tax
Note: Once the invoice is complete invoice tax tab is updated automatically.
Invoice Line
Critical Fields: 1. Product: To select the product type an item, you can select ...
Invoice Allocation
This window helps us to allocate the payments against the invoice Vendor. Critical Fiel...
Invoice Header
Critical Fields: 1. Business Partner: We can select existing/new vendor here and this field us...
Introduction
Overview This window is used to vendor invoice generating purpose Business Case A Manufacturin...
Payment Invoice
Payment Invoice: You can select multiple Invoices to allocate to the payment.
Payment Process
Payment Invoice: You can select multiple Invoices to allocate to the payment.
Validation
Save 1. System will check all mandatory fields Delete 1. System will delete the payment detail...
Payment Invoice
Payment Invoice: You can select multiple payments allocate to the invoice.
Generate Receipt from Invoice
Generate Receipt from Invoice: This process will create the material receipt from the invoice d...
Add Default Items
Default Items: This process is used to add the default charges to add in the invoice line.
Introduction
Overview Using Payment selection we can generate payment for Multiple Invoices or Payment ...