Search Filters
Content Type

Exact Matches
Tag Searches
Date Options
Updated after
Updated before
Created after
Created before

Search Results

171 total results found

Actions

Return To Vendor Document Actions

Document action complete 1. System will complete the document and keep ready for processing. 2....

Action (Form)

Matching PO-Invoice-Receipts Form Execution

Search Records   Process

Introduction

Product Testing Introduction

Introduction Manufacturers produces branded products which they assert and advertise to be ident...

Action

Product Testing Document Actions

Document action prepare: System will check the period details and master data's checking Docume...

Validation

Product Testing Document Actions

Save: System will check the all mandatory fields Delete: System will delete the order and it...

Consumables

Product Testing Tabs

Critical Fields 1. Quality Consumable: This is selection field to select quality consumable wh...

Test Conditions

Product Testing Tabs

Critical Fields 1. Organization: This field is used to select the organization2. Custom Column...

Test Parameters

Product Testing Tabs

  Critical Fields   Non-Critical Fields 1. Name: Name of test parameter2. Description: To n...

Product Testing Header

Product Testing Tabs

Critical Fields 1. Name: Used to mention the Product testing name. The name is up to 60 charac...

Form Execution

Matching PO-Invoice-Receipts Form Execution

Selection Fields 1. Match From:  Match From Document 1.1. Invoice1.2. Receipt1.3. Purchase or...

Process

Return To Vendor Process

Generate invoice from receipt Create and process Invoice from this receipt. The receipt should b...

Introduction

Matching PO-Invoice-Receipts Introduction

Introduction This Form is used for Matching Purchase order or invoice documents with receipt doc...

Action (Forms)

Create PO from Requisition (Manual) Form Execution

Requery Refresh or Re-query - If no selection is provided using this button system will displa...

Form Execution

Create PO from Requisition (Manual) Form Execution

  Selection Fields 1. Type: This is Important critical parameter to execute this process. All...

Introduction

Create PO from Requisition (Manual) Introduction

Introduction: This process is used to convert from requisition to purchase order Manually. Busi...

Video

GIN TO Material Receipt Video

Custom Column

Requisition Tabs

Critical Fields 1. Custom Column:  User can set custom details required with document and it i...

Reports

RFQ Reports

Report is well Complied set of data according Scenario   Sr.no Report Name Report Purpose 1 ...

Reports

Return To Vendor Reports

Report is well Complied set of data according Scenario Sr.no Report Name Report Purpose 1 Or...

Video

Product Testing Video