These are the modules present in the ERP project.
These are the respectiv e modules 1.Admin 2.HR 3.Material Management 4.Purchase 5.Ware House 6.Production 7.Quality 8.Slaes 9.Accounts 10.Finance 11.Plant Administration HR Material Mngmt Purchase Ware House Production Quality Sales Accounts Finance Plant
1. New Edit 2. Edit 4. Save Cancel 5. Delete 6. Print 3. Save 1. NEW: - It opens a new form to enter the data. Hot Key- F2 2. EDIT:-It edits the saved data. Hot Key-F3 3. SAVE: - It saves the data entered in new file or edited file. Hot Key-F4 4. SAVE CANCEL: - It clears the data of the fields and doesn’t save this. Hot Key-F5 5. DELETE: - It deletes a table. Hot Key-F6 Note: - The table will be deleted only in the edited mode.
7. Export 9. Filter 10. Refresh 11. Report 8. Find 12. Help 6. PRINT:- It prints the form. Hot Key-F7 7. EXPORT:- It exports the data to the selected format Ex. Excel, PDF, Internet Browser Hot Key-F8 8. FIND:- It searches the required data by option mentioned. 9.FILTER:-It filters or finds the data. 10.REFRESH:- It refreshes the current page.
To Create Accounts Group. To See Parent Group Press F1 To Edit A/C Group press F1 in A/C Group Code and select from List and Press Enter.
Add A/C Ledger Enter Data to select Main Group Press F1. To View/ Edit Ledger Press F1 in A/C Code.
Click on Select Financial Year Menu. Then select Financial Year from List. Press Ok.
Auto Voucher No. Press F1 in Cash/Bank and select the Ledger. Select Ledger Code (Alphabets of Ledger Name) Press F6 in Narration Box to set Default Narration Press F2 to View Paid to List. Entry with in Year. For Party payment can Adj. with Bill show Auto. Same Operation in Receipt/Contact/Journal Voucher.