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)