New Microsoft Word Document (1)
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Transcript of New Microsoft Word Document (1)
![Page 1: New Microsoft Word Document (1)](https://reader030.fdocuments.us/reader030/viewer/2022032701/563dbadb550346aa9aa8a1ee/html5/thumbnails/1.jpg)
Balance Information access box
‘…’ after No. is non-editable
Click on customerlist will open
![Page 2: New Microsoft Word Document (1)](https://reader030.fdocuments.us/reader030/viewer/2022032701/563dbadb550346aa9aa8a1ee/html5/thumbnails/2.jpg)
Select ICICI and Ok…
…. you will get next screen
Enter Credit limit and contact and click on arrow on salesperson code…
![Page 3: New Microsoft Word Document (1)](https://reader030.fdocuments.us/reader030/viewer/2022032701/563dbadb550346aa9aa8a1ee/html5/thumbnails/3.jpg)
Enter your details, highlight it….and click OK
Manual means,,you can work in ERP for payments…like a green signal
![Page 4: New Microsoft Word Document (1)](https://reader030.fdocuments.us/reader030/viewer/2022032701/563dbadb550346aa9aa8a1ee/html5/thumbnails/4.jpg)
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
![Page 5: New Microsoft Word Document (1)](https://reader030.fdocuments.us/reader030/viewer/2022032701/563dbadb550346aa9aa8a1ee/html5/thumbnails/5.jpg)
TO MAKE A QUOTATION
CLICK QUOTES..Click on sell-to-customer…the customer name won’t change…for that…
![Page 6: New Microsoft Word Document (1)](https://reader030.fdocuments.us/reader030/viewer/2022032701/563dbadb550346aa9aa8a1ee/html5/thumbnails/6.jpg)
Click yes on all options..you will get below screen
Click YES…you will get changes in the name
Click on invoicing
![Page 7: New Microsoft Word Document (1)](https://reader030.fdocuments.us/reader030/viewer/2022032701/563dbadb550346aa9aa8a1ee/html5/thumbnails/7.jpg)
Change Department code and go to shipping and click on YES
![Page 8: New Microsoft Word Document (1)](https://reader030.fdocuments.us/reader030/viewer/2022032701/563dbadb550346aa9aa8a1ee/html5/thumbnails/8.jpg)
Click On item no. arrow
And select below option
..ann you will get changed option
![Page 9: New Microsoft Word Document (1)](https://reader030.fdocuments.us/reader030/viewer/2022032701/563dbadb550346aa9aa8a1ee/html5/thumbnails/9.jpg)
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
![Page 10: New Microsoft Word Document (1)](https://reader030.fdocuments.us/reader030/viewer/2022032701/563dbadb550346aa9aa8a1ee/html5/thumbnails/10.jpg)
You can edit the data also…
PRINTPREVIEW
CLICK ON MAKE ORDER AND SAY YES..
![Page 11: New Microsoft Word Document (1)](https://reader030.fdocuments.us/reader030/viewer/2022032701/563dbadb550346aa9aa8a1ee/html5/thumbnails/11.jpg)
CLICK YES…again..
![Page 12: New Microsoft Word Document (1)](https://reader030.fdocuments.us/reader030/viewer/2022032701/563dbadb550346aa9aa8a1ee/html5/thumbnails/12.jpg)
Now order will go to planning department…
TO see order…go to ORDER…
To see for finance,,Click on POST on orders screen
![Page 13: New Microsoft Word Document (1)](https://reader030.fdocuments.us/reader030/viewer/2022032701/563dbadb550346aa9aa8a1ee/html5/thumbnails/13.jpg)
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
![Page 14: New Microsoft Word Document (1)](https://reader030.fdocuments.us/reader030/viewer/2022032701/563dbadb550346aa9aa8a1ee/html5/thumbnails/14.jpg)
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…
![Page 15: New Microsoft Word Document (1)](https://reader030.fdocuments.us/reader030/viewer/2022032701/563dbadb550346aa9aa8a1ee/html5/thumbnails/15.jpg)
Click list…
And then FRONT WHEEL..THIS PROCESS IS DRILL DOWN
CLICK ON PRODUCTION FORECAST FOR FORECAST FROM PLANNING
![Page 16: New Microsoft Word Document (1)](https://reader030.fdocuments.us/reader030/viewer/2022032701/563dbadb550346aa9aa8a1ee/html5/thumbnails/16.jpg)
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
![Page 17: New Microsoft Word Document (1)](https://reader030.fdocuments.us/reader030/viewer/2022032701/563dbadb550346aa9aa8a1ee/html5/thumbnails/17.jpg)
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
![Page 18: New Microsoft Word Document (1)](https://reader030.fdocuments.us/reader030/viewer/2022032701/563dbadb550346aa9aa8a1ee/html5/thumbnails/18.jpg)
GO TO REPORT IN MANUFACTURING AND GO TO JOB CARDPRINTPREVIEW
![Page 19: New Microsoft Word Document (1)](https://reader030.fdocuments.us/reader030/viewer/2022032701/563dbadb550346aa9aa8a1ee/html5/thumbnails/19.jpg)
Click on machine centers and MACH CTRLIST and select 420POSTING
Change the values as shown below
![Page 20: New Microsoft Word Document (1)](https://reader030.fdocuments.us/reader030/viewer/2022032701/563dbadb550346aa9aa8a1ee/html5/thumbnails/20.jpg)
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)
![Page 21: New Microsoft Word Document (1)](https://reader030.fdocuments.us/reader030/viewer/2022032701/563dbadb550346aa9aa8a1ee/html5/thumbnails/21.jpg)