Delivery Challan: After Issuance of “Purchase Order” to Vendor, Vendor has delivered you the available products with his Delivery Challan. Step 1: Go to “Purchase” menu and click on “Delivery Challan” Step 2: DC No. […]
If you have a lot of blank rows in your excel worksheet, the biggest problem you’ll have to face is that you cannot apply Filter on your data. To delete blank rows you can select […]
There are three steps in ESRP to complete a purchase. First we issue a purchase order to our vendor, on second step, vendor delivers products to us and on third step, and warehouse incharge receives […]
Account Code Determination is used to integrate “Suite” with chart of accounts in “Financials”. When integrated, all transactions performed in “Suite”, automatically will be redirected to “Financials” to generate organization’s P&L and Balance Sheet. Go […]
Step 1: Go to “Business Partners” and click on “Vendors” Step 2: Write down “Vendor Code” and “Vendor Name” Step 3: Select “Vendor Type” from drop down. If want to assign a new type that […]
Scan to Folder in Windows 10 with FTP ….. First Create Folder in Windows 10 … ” XeroxScan” Now select Folder Properties with right click Now Setting Sharing Permission…. Setting up Sharing Permissions Select user […]
Step 1: Go to “Business Partners” and click on “Customers” Step 2: Write down “Customer Code” and “Customer Name” Step 3: Select “Customer Type” from drop down. If want to assign a new type that […]
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