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PO-Processing
Processing-(PRC) PO Type -PRC is selected to keep track of slitting process of the master coil tag of larger width into smaller width coils. The tab PROCESS TAGS in the Purchase Order captures the relevant slit width of the Master Coil into Smaller ...
Maintenenance
Module Defaults The windows display fields /configurations to be set up to default values in the inventory screen, process and functions. The values are either entered or chosen from the drop down lists or check box enabled. In the sales markup tab ...
Material Receipt
Receive Material The material receipt for different Purchase order types is enumerated as individual topics. to account in inventory for further process of Release, Invoicing etc., on accounting of material in inventory Tags are auto generated in ...
Chart of Accounts
Chart(Of Accounts) Chart of accounts is an index of all financial accounts in the General Ledger of a company to record transactions. New account number/heads can be created to account nature of expenses/gains etc., if any change in the existing ...
Account Locked
Account Locked Users may not be able to log into the application, since the password would have been locked or the password change would have been ignored by the user. If the below screen pops up as shown in the below screen you can contact the local ...