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Quality Flow

Contact (user)>BP Access

Vendor Tab

Critical Fields 1. Access Type: This filed is used to select access type for example Assets, D...

Introduction

Calibration Report

Execution

Calibration Report

Introduction

Quality Control Plan

Execution

Quality Control Plan

Introduction

Quality Detail

Execution

Quality Detail

Introduction

Inspection Pending Report (Inprocess)

Validation

Customer Validations

Save 1.System will check the all mandatory fields Delete 1.System will delete the order and it...

Introduction

Vendor Introduction

Introduction Vendor Window is used to create Vendor Name and Vendor Information Details. Busine...

Vendor

Vendor Tab

  Critical Fields Search Key : Used to maintain the Vendor code and unique id number.(U...

Contact(User)

Vendor Tab

Critical Fields Name : We should maintain the contact user name for that vendor. (Ex : Vendo...

Contact (user)>Interest Area

Vendor Tab

Critical Fields 1. Interest Area: This field is used to select interest area details with prod...

Location

Vendor Tab

Critical Fields Name : This Field is used maintain the location Name.(Ex : Location 1) Critic...

Introduction

Inspection Pending Report Purchase

Bank Account

Vendor Tab

Critical Fields Bank : We should select the bank name from the bank master.(Ex : State Bank) ...

Vendor Accounting

Vendor Tab

Tax Information

Vendor Tab

Critical Fields 1. Pan Number: We can give the Pan Number2. Service Tax Number: We can give th...

Validations

Vendor Validations

Save 1. Used to save the records Delete  1. Used to delete the records.

Contact (User)

Customer Tab

Critical Fields Name : We should maintain the contact user name for that Customer. (Ex : Cus...

Introduction

Price List Introduction

Overview The Price List Window allows you to generate product price lists for your Busines...

Validations

Price List Validations

Save It is used to save the records after the mandatory fields are filled.  Delete It is us...

Version

Price List Tab

Critical Fields Name : Used to create the price list version name . (Use characters ans numbe...

Price List

Price List Tab

Critical Fields Name : It is used to create the price list name like Purchase INR , Sales INR...

Introduction

Production flow Introduction & Flow

Overview Production process is the key for the manufacturing Industries were the output of the d...

Module Flow

Production flow Introduction & Flow

  Input 1) Product 2) Bill of Material 3) Manufacturing Work Flows Routing 4) Manufacturin...

Connected Modules

Production flow Inter-Linked Modules

Preceding Module 1) Sales Management Succeeding Module 1) Quality Management 2) Invento...

Execution

Inspection Pending Report Purchase

Document Action

Receipt

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

Receipt

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

Create po from requisition

Execution

GIN TO Material Receipt

Window Introduction

Invoice (Customer)

Tabs

Invoice (Customer)

Document Actions

Invoice (Customer)

Introduction

Invoice (Vendor)

Tabs

Invoice (Vendor)

Document Actions

Invoice (Vendor)

Introduction

Receipt

Excecution

Manufacturing Order Overview Report Execution

  Criteria This report is used to view the Manufacturing order overview with store issue ...