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Verify: Not applicable Create lines from:This button will help you to get reference from ma...
Introduction
Tab
Validations
Introduction
Tab
Validations
Validations
Introduction
Introduction Manufacturing order overview report is used to track the list of Manufacturin...
Introduction
Overview Purchase orders allow buyers to clearly and explicitly communicate their intentio...
Purchase order header
Critical Fields 1. Business Partner: We can select existing/new customers here and thi...
Introduction
Introduction: Basic external processing provides you with the means to instruct a supplier or su...
Validations
Save: 1) System will check whether all the Mandatory Fields are filled. 2) System w...
Subcontract Issue
Critical Fields: 1) Purchase order- This field is used to mention the service charge for...
Introduction & Flow
Input/Items
Critical Fields: 1) Line Number- Line number is the sequence of the product's added. 2) W...
Window Introduction
Introduction: This Window is used to receive the Subcontract issued components. Business Exampl...
Subcontract Receipt Header
Critical Fields: 1) Name- Internal reference name for the document. 2) Vendor- Select t...
Receipt Line
Critical Fields: 1) Unprocessed check box - Will be displayed if supplied by o...
Purchase order lines
Critical Fields 1. Product: To select the product type an item, you can select the multiple...
Order tax
Once the document is complete order tax tab automatically updates. Note: This sub-tab is used ...
Payment schedule
Critical Fields 1. Payment Schedule: To update the schedule details for the payment. 2. Due D...
Estimate landed cost
Critical Fields 1) Cost Element - Landed Cost 2) Cost Distribution - Landed cost distrubution...
Validation
Save 1. System will check all mandatory fields. Delete 1. System will delete the order and...
Action
Document action prepare 1. System will check the period details and master data checking. 2...
Window introduction
Overview: This window is used for two types of material receiving purpose 1. With the re...
Material receipt header
Critical Fields: 1.Business Partner: We can select existing Customer/vendor here and this fiel...
Inter-Linked Modules
Tab
Performance Management
In this we can Evaluate the Performance of the Employees
Guide Lines For Completing Flow
Relieving
If Employee is releaving from his position it can be maintained here with Approval.
Opening (Customer/Vendor, Stock, Bank and GL)
Customer Vendor Opening ( Balance / Sock / GL)
Time Sheet
My Payment Request
We can request a payment through the Payment request window, It is for Employee advance, Employee...
Time sheet Daily - Report
Time Sheet Monthly - report
Attendance Report
Payment Selection
Shortcut Keys
Material Stock with Value
Quotation
Quotation
ERP Process Flow
Introduction
Konnect Reports
Module wise konnect reports list attached
Permission and Onduty
Carry Forward Leaves
Maintence Cycle
Execution
Introduction
Execution
Introduction
Execution
Introduction
Execution
Introduction
Execution
Charge
This tab is used for only viewing purpose