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  • AP Requirements Modified

    Diunggah oleh

    Satya Vissakoti
    44 tayangan6 halaman
    MADHU ERP Training Centre Contact: Address: TIN Factory, Bangalore. AP Module Requirements -------------------->--------- Query 1: invoice Number, invoice Type, invoice Date, invoice Amount, invoice currency, invoice functional currency, Supplier Name, Suppler site, Payment Terms, Operating unit Name, line number, line type, Line Amount. To get invoice function currency field you need go like below Inoivces entry Invoices Query with any

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    MADHU ERP Training Centre Contact: Address: TIN Factory, Bangalore. AP Module Requirements -------------------->--------- Query 1: invoice Number, invoice Type, invoice Date, invoice Amount, invoice currency, invoice functional currency, Supplier Name, Suppler site, Payment Terms, Operating unit Name, line number, line type, Line Amount. To get invoice function currency field you need go like below Inoivces entry Invoices Query with any

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    44 tayangan6 halaman

    AP Requirements Modified

    Diunggah oleh

    Satya Vissakoti
    MADHU ERP Training Centre Contact: Address: TIN Factory, Bangalore. AP Module Requirements -------------------->--------- Query 1: invoice Number, invoice Type, invoice Date, invoice Amount, invoice currency, invoice functional currency, Supplier Name, Suppler site, Payment Terms, Operating unit Name, line number, line type, Line Amount. To get invoice function currency field you need go like below Inoivces entry Invoices Query with any

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 6

    MADHU ERP Training Centre

    Contact: madhu.erp2011@gmail.com
    Address: TIN Factory, Bangalore.
    AP Module Requirements
    -----------------------------------

    Query 1:
    -------------
    Navigation:
    Payables vision operations (USA)àInvoicesàEntryàInvoices
    Displayed Fields
    --------------------
    Invoice Number, Invoice Type, Invoice Date, Invoice Amount, Invoice currency, Invoice functional
    currency, Supplier Name, Suppler site, Payment Terms, Operating unit Name, Line number, Line Type,
    Line Amount, Account

    Go to the Distributions button, you can find line details like


    Line num, Line type, Line amount. Account
    MADHU ERP Training Centre
    Contact: madhu.erp2011@gmail.com
    Address: TIN Factory, Bangalore.

    Note : To get invoice function currency field you need go like below
    InoivcesàentryàInvoices
    Query with any records.
    Folder->show field

    Click on ok button,you can see the functional currency field now. take a look on below picture.
    MADHU ERP Training Centre
    Contact: madhu.erp2011@gmail.com
    Address: TIN Factory, Bangalore.
    Func curr

    Query 2:
    ---------------------
    Bank Name, Bank Number, Bank Branch Name, Bank Branch Number, Bank Type, Bank Account
    Number, Bank Account use, Bank Account Currency, Bank Account Contact Person Full Name, Bank
    Account Contact Person Phone Number
    Navigation:
    Invoices->entryàInvoices
    Query with any records
    Payment overviewàBankà

    Go to the Bank Accounts button for remaining details

    Query 3
    -------------
    Payment Type(You can see in form as type) ,Payment Date, Payment currency, Payment Amount,
    Payment Method, Document Type , Document Number , Supplier Name, Suppler Site. Invoice Number,
    Invoice Date, Invoice Amount,GL Date, Payment Amount.
    MADHU ERP Training Centre
    Contact: madhu.erp2011@gmail.com
    Address: TIN Factory, Bangalore.
    Navigation:
    Invoices->entryàInvoices
    Query with any records
    Go to view payements tabàPayment overviewàPayments

    Query 4
    -----------
    Supplier Name, Supplier Number, Suppler Site, Payment Num, Payment Type, Payment
    Amount,Invoice Number, Invoice Date, Invoice amount , PO Num, Buyer
    Navigation
    ---------------
    Invoices->EntryàInvoices
    Query with any records
    Go to overviewàyou can find all the fields in below Screen shot.except PO num and Buyer.For these
    two fields you need to go to “View PO” button.
    MADHU ERP Training Centre
    Contact: madhu.erp2011@gmail.com
    Address: TIN Factory, Bangalore.

    Query 5:
    -----------
    Supplier Name, Document Number, Document Class,Debit,Credit,Entered Debit, Entered Credit, Event
    Type ,Event Number, Accounting Date, Journal Category, Account Description, Accounting Period, Set
    of Books Name

    Navigation :
    AccountingàView Account lines
    Give any supplier nameàfind
    MADHU ERP Training Centre
    Contact: madhu.erp2011@gmail.com
    Address: TIN Factory, Bangalore.

    Click on update Accounting for remaining details.

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