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Quality Flow
Contact (user)>BP Access
Critical Fields 1. Access Type: This filed is used to select access type for example Assets, D...
Introduction
Execution
Introduction
Execution
Introduction
Execution
Introduction
Validation
Save 1.System will check the all mandatory fields Delete 1.System will delete the order and it...
Introduction
Introduction Vendor Window is used to create Vendor Name and Vendor Information Details. Busine...
Vendor
Critical Fields Search Key : Used to maintain the Vendor code and unique id number.(U...
Contact(User)
Critical Fields Name : We should maintain the contact user name for that vendor. (Ex : Vendo...
Contact (user)>Interest Area
Critical Fields 1. Interest Area: This field is used to select interest area details with prod...
Location
Critical Fields Name : This Field is used maintain the location Name.(Ex : Location 1) Critic...
Introduction
Bank Account
Critical Fields Bank : We should select the bank name from the bank master.(Ex : State Bank) ...
Vendor Accounting
Tax Information
Critical Fields 1. Pan Number: We can give the Pan Number2. Service Tax Number: We can give th...
Validations
Save 1. Used to save the records Delete 1. Used to delete the records.
Contact (User)
Critical Fields Name : We should maintain the contact user name for that Customer. (Ex : Cus...
Introduction
Overview The Price List Window allows you to generate product price lists for your Busines...
Validations
Save It is used to save the records after the mandatory fields are filled. Delete It is us...
Version
Critical Fields Name : Used to create the price list version name . (Use characters ans numbe...
Price List
Critical Fields Name : It is used to create the price list name like Purchase INR , Sales INR...
Introduction
Overview Production process is the key for the manufacturing Industries were the output of the d...
Module Flow
Input 1) Product 2) Bill of Material 3) Manufacturing Work Flows Routing 4) Manufacturin...
Connected Modules
Preceding Module 1) Sales Management Succeeding Module 1) Quality Management 2) Invento...
Execution
Document Action
Statement of Accounts(Customer /Vendor)
Lead Expired
Tax Details Report
Approval Workflow
Vehicle Trip details
Lead
Sales opportunity
Vehicle Maintenance
Vehicle Trip detail Report
Vehicle Maintenance-Report
Email and SMS Alert Configuration
Technial Specification ( System Configuration)
Product Search Configuration
Mail Template
Mail template for Mobile app registration
Sales Rep Info
Tabs
My Profile
Quotation vs Order Summary
Salary Rule Computation
Here we can define the Salary pay heads for the Employee
Shift Configuration
If the Employee shift is not fixed, then We need to maintain this Shift Configuration
Process Execution
Execution
Window Introduction
Tabs
Document Actions
Introduction
Tabs
Document Actions
Introduction
Excecution
Criteria This report is used to view the Manufacturing order overview with store issue ...