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Order Process
Copy lines Copy lines process will help you to copy the Purchase order lines from any Purchase o...
Reports
Sr. No Report Name Report Purpose 1 Invoice Transaction (Acct) This report displays an inv...
Order Tax
Once the document is completed order tax tab automatically update
Quotation Line
Critical Fields 1. Product: : To select the product that will be quoted.2. Charge: Additiona...
Quotation Header
Critical Fields: 1. Quotation Date: Date on which Quotation is Shared with Customer.2. Date Pr...
Order Process
Convert Lead This process is used to Convert Lead into a Business Partner and (optional) Sales O...
Reports
S.NO Report type Report Name Report Purpose 1 Menu Report Material receipt Detail 1)This r...
Videos
Generate Invoice from Receipt
Generate Invoice from Receipt will create an invoice based on the selected receipt and match th...
Copy Lines
Copy Lines: This Process is used to create the same line details from one document to another d...
Video
Reports
Report is well Complied set of data according Scenario Sr.no Report Name Report Purpose 1 Re...
Requisition Video
Requisition Process
Create lines from To Create New Requisition Create lines form will help you to copy Material in...
Validations
1. Save System will check all mandatory fields. 2. Delete System will delete the...
Requisition Lines
Critical Fields 1. Business Partner: We can select existing/new customers here and this field ...
Requisition Header
Critical Fields 1. User/Contact: He is the contact person in that particular vendor sid...
Introduction
Overview A purchase requisition is an internal document that authorizes the Purchasing departmen...
Reports
Report is well Complied set of data according Scenario Sr.no Report Name Report Purpose 1 PR...
Payment Schedule
Critical Fields 1.Payment Schedule : To update the schedule details 2.Due Date : Date when th...