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Technical Specificaion (ERP to BI)
Custom fields
Critical Fields: 1. Sequence: Method of ordering records (lowest number comes first) 2....
Document Actions
Window Introduction
Tabs
Document Actions
Introduction
Tab
Introduction
Actions
Verify Create lines from Transactions- There are multiple transaction that can b...
Introduction
Introduction Inspection Production window is used to Inspect the operations during producing a c...
Inspection
Critical Fields 1) Name- Enter the Name of the document. 2) Tester- Name of the perso...
Results
Critical Fields 1) Parameter- Multiple parameters may be there for inspecting a product.This w...
Consumables
Critical Fields 1) Product- Enter or select the product that needs to be con...
Validations
Save 1) System will check whether all the Mandatory Fields are filled. 2) System will generate ...
Tab
Actions
Verify Create lines from 1) Manufacturing order- Select the manufacturing orde...
Introduction
Introduction NCR window is used as rejection document. Using this document user can enter the co...
Validation
Save: 1. System will check all mandatory fields 2. In the order line, the system wi...
NCR
Critical Fields 1) Name- user can provide a name to represent the document. 2) NC...
Validations
Save 1) System will check whether all the Mandatory Fields are filled. 2) System will gen...
Actions
Document action prepare 1) System will check the Product,Previous document and convert the...
Introduction
Overview This window is used for updating the shipment packaging details and product stoc...
Shipment header
Critical Fields 1. Delivery Via:How the order will be delivered 1.1 Pickup :Customer ha...
Shipment line
Critical Fields 1.Sales order line : Sales order line item details show in this field 2.Produ...
Employee
Critical Fields : Search Key : Used to maintain the employee code and unique id number.(Use ch...
Introduction
Introduction NCR window is used as rejection document. Using this document user can enter the co...
Process Execution
Selection fields 1) Inspection Document Number- Select a Inspection document number which n...
Validations
Introduction
Order to Vendor Return Report
Time Sheet Tasks
PR Against PO Report
PR To Invoice Report
Leave Type
Salary Structure
Attendance Type
Department
Employee Category
HR Calendar
Education
Employee Payment Type
Reimbursement
Contract
Tax Certificate Master
Validations
Tax Scheme
Position
Manufacturing Order Review Template
Store Stock Detail
Document Actions
Tabs
Tabs
Tabs
Tabs
Introduction & Flow
Inter-Linked Modules
Introduction
Tab
Contact (User)
Critical Fields Name : We should maintain the contact user name for that employee. (Ex : Name...