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94 total results found

Introduction

Consignment Order Window Introduction

Overview           The consignment process is keeping the stock in customers premises, but...

Consignment with Material Flow

Consignment Module Introduction & Flow

  Input       If no stock found in the main warehouse you should raise stock in the consi...

Invoice line

Invoice (Customer) Tabs

Critical Fields: 1. Product: To select the product type an item, you can select the mu...

Invoice Header

Invoice (Customer) Tabs

Critical Fields: 1. Business Partner: We can select existing/new customers here and this fie...

Introduction

Invoice (Customer) Window Introduction

Overview Once the shipment customer document is complete to generate the invoice Business...

Report Execution

Consignment Notice Report Execution

Criteria         This report will use to track Consignment material & Consignment Va...

Report Introduction

Consignment Notice Report Introduction

Introduction       This report will help you to know to sell the product what are the tran...

Consignment with Value Flow

Consignment Module Introduction & Flow

  Input       In this flow, Once received customer Purchase order, we should raise a sales or...

Connected Modules

Consignment Module Inter-Linked Modules

Preceding Module   Succeeding Module

Introduction

Consignment Module Introduction & Flow

Overview           The consignment process is keeping the stock in customers premises, but...

Consignment Order Tab

Consignment Order Tabs

Critical Fields 1) Business Partner: We can select existing/new customer here and this f...

Action

Consignment Receipt Validation & Action

Verify: Not applicable Create lines from: Select Consignment order number and sele...

Validation

Consignment Receipt Validation & Action

Save: 1) The system will check the consignment order is selected for the same busine...

Consignment Receipt line

Consignment Receipt Tabs

Critical Fields: 1) Qty: Enter the qty received against the consignment order. ...

Consignment Receipt

Consignment Receipt Tabs

Critical Fields: 1) Business Partner: We have to select the customer chosen in Consignment ord...

Introduction

Consignment Receipt Window Introduction

Overview:      The consignment process is keeping the stock in customers premises, but unt...

Action

Consignment Order Validation & Action

Verify   Create lines from   Copy from/lines   <custom actions>

Validation

Consignment Order Validation & Action

Save 1) The order will check whether the Product price list in consignment order lin...

Consignment Order Lines

Consignment Order Tabs

Critical Fields 1) Product: This field is used to select products which are goin...

Validation

Invoice (Customer) Document Actions

Save 1. System will check all mandatory fields Delete 1. System will delete the In...