Purchase a Product in ESRP (Purchase Order)
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 […]
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Account Code Determination in ESRP
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 […]
How to add New Vendor Profile in ESRP?
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
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 […]
How to add New Customer Profile in ESRP?
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 […]
Shortcut Key to Open “Notepad”
Handling plenty of work and during your work have to note down something very important but have no time to move on to mouse and open a notepad? Assign a simple shortcut key to your […]
How to add Item/Product in ESRP (Purchase/Remarks Tab)?
Step 1: Go to “Purchase” tab and set a purchase price for the product. Purchase price will appear when you are going to Purchase a product against Purchase Order. If you earn points on purchase, […]