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DESCRIPTION
Innovateur stepsTRANSCRIPT
Balance Information access box
‘…’ after No. is non-editable
Click on customerlist will open
Select ICICI and Ok…
…. you will get next screen
Enter Credit limit and contact and click on arrow on salesperson code…
Enter your details, highlight it….and click OK
Manual means,,you can work in ERP for payments…like a green signal
CLICK ON PAYMENTS CODE…and add 30 days details…
CLICL ON PAYEMT METHOD CODE>..and add for online code..
Click on Shipping and location code and shipping method code, shipping agent service
TO MAKE A QUOTATION
CLICK QUOTES..Click on sell-to-customer…the customer name won’t change…for that…
Click yes on all options..you will get below screen
Click YES…you will get changes in the name
Click on invoicing
Change Department code and go to shipping and click on YES
Click On item no. arrow
And select below option
..ann you will get changed option
And add Unit price figure and Quantity… tax is going to be calculated on its own (Country india network…all tax rates on India will be pulled from it..automatically…similiarly, logistics rates are pulled out from it)
Similiarly, add another item..
Select List
Select the record..and click OK to see if record have been created
You can edit the data also…
PRINTPREVIEW
CLICK ON MAKE ORDER AND SAY YES..
CLICK YES…again..
Now order will go to planning department…
TO see order…go to ORDER…
To see for finance,,Click on POST on orders screen
FOR INVOICES>….
QUALITY DEPARTMENT certifies…and then,,invoice llist will come…
GO to INVOICE->INVOICE LIST->
TO preview invoice…POSTINGTEST REPORTPREVIEW and POST it..
Go to HOMESCREENClick reportCUSTOMER->ORDER DETAILS
MANUFACTURING MODULE
GO to Production BOM
How do u connect design and eRp?
Through CAD CONNECTOR :- Autocad will design and its excel form will go into ERP/SAP through CAD CONNECTOR.
If you want to know ,what front wheel contains…
Click list…
And then FRONT WHEEL..THIS PROCESS IS DRILL DOWN
CLICK ON PRODUCTION FORECAST FOR FORECAST FROM PLANNING
CLICK ON SIMULATED PROD ORDERS
Quantity here per month for a single shift
IUncrease quantity to 20..and close
Then…go to homepage and click
Open planned prod order ..planning should always be higher than the capacity..then click on firm planned prod orders and increase to 30% more than capacity
Click on Release PROD ORDER…
Change quantity figure
CLICK TO PLANNING WORKSHEET
GO TO REPORT IN MANUFACTURING AND GO TO JOB CARDPRINTPREVIEW
Click on machine centers and MACH CTRLIST and select 420POSTING
Change the values as shown below
GO TO SUBCONTRACTING WORKSHEET MODULE(We do sub contracting when there is inventory shortage, breakdown, resource absent, quality control, and shortage of tools and necessaries)