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171 total results found
Actions
Document action complete 1. System will complete the document and keep ready for processing. 2....
Action (Form)
Search Records Process
Introduction
Introduction Manufacturers produces branded products which they assert and advertise to be ident...
Action
Document action prepare: System will check the period details and master data's checking Docume...
Validation
Save: System will check the all mandatory fields Delete: System will delete the order and it...
Consumables
Critical Fields 1. Quality Consumable: This is selection field to select quality consumable wh...
Test Conditions
Critical Fields 1. Organization: This field is used to select the organization2. Custom Column...
Test Parameters
Critical Fields Non-Critical Fields 1. Name: Name of test parameter2. Description: To n...
Product Testing Header
Critical Fields 1. Name: Used to mention the Product testing name. The name is up to 60 charac...
Form Execution
Selection Fields 1. Match From: Match From Document 1.1. Invoice1.2. Receipt1.3. Purchase or...
Process
Generate invoice from receipt Create and process Invoice from this receipt. The receipt should b...
Introduction
Introduction This Form is used for Matching Purchase order or invoice documents with receipt doc...
Action (Forms)
Requery Refresh or Re-query - If no selection is provided using this button system will displa...
Form Execution
Selection Fields 1. Type: This is Important critical parameter to execute this process. All...
Introduction
Introduction: This process is used to convert from requisition to purchase order Manually. Busi...
Video
Custom Column
Critical Fields 1. Custom Column: User can set custom details required with document and it i...
Reports
Report is well Complied set of data according Scenario Sr.no Report Name Report Purpose 1 ...
Reports
Report is well Complied set of data according Scenario Sr.no Report Name Report Purpose 1 Or...