brotherton-erpnext/docs/user/five_day_setup/docs.user.five_day_setup.day_4.md

---
{
	"_label": "Day-4"
}
---

### Manufacturing Cycle

Complete a manufacturing cycle (if applicable) - BOM > Production Planning Tool > Production Order > Stock Entry (material issue) > Stock Entry (sales return)

#### Bill of Materials

To go to Bill of Materials, Click on Manufacturing. On the Manufacturing page, click on Bill of Materials.

![Bill of Materials](img/fourthdaysetup-bom.png)

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> To understand BOM in detail, visit [Bill of Materials](docs.user.mfg.bom.html)

#### Production Planning Tool

To go to Production Planning Tool, click on the Manufacturing Icon. On the Manufacturing Page, click on Production Planning Tool to go to that page.

![Production Planning Page](img/fourthdaysetup-ppt.png)

<br>

> To understand Production Planning Tool in detail, visit [Production Planning](docs.user.mfg.planning.html)


#### Production Order

To go to Production Order click on the Manufacturing Icon. On the Manufacturing Page, click on Production Order.

![Production Order](img/fourthdaysetup-po.png)

<br>

> To understand Production Order in detail, visit [Production Order](docs.user.mfg.production_order.html)

#### Stock Entry

To go to Stock Entry, click on the Stock Icon and go to Stock Entry.

![Stock Entry](img/fourthdaysetup-stock.png)

<br>

> To understand Material Issue, visit [Material Issue](docs.user.stock.material_issue.html)


> To understand Sales Return, visit [Sales Return](docs.user.stock.sales_return.html)


#### Delivery Note

To go to Delivery Note, click on Stock. On the Stock Page, click on Delivery Note.

![Delivery Note](img/fourthdaysetup-delivery-note.png)

<br>

> To understand Delivery Note in detail, visit [Delivery Note](docs.user.stock.delivery_note.html)



#### Warehouse

To go to Warehouse, Click on Stock. On the Stock Page, go to Warehouse.

![Warehouse](img/fourthdaysetup-warehouse.png)

<br>

> To understand Warehouse in detail, visit  [Warehouse](docs.user.stock.warehouse.html)


#### Accounts

Make a few Journal Vouchers. Generate some Accounting Reports.

#### Journal Voucher.

To go to a Journal Voucher, click on Accounts. On the Accounts page, click on Journal Voucher.

![Journal Voucher](img/fourthdaysetup-jv.png)

> To understand Journal Voucher in detail, visit [Journal Voucher](docs.user.accounts.journal_voucher.html)

#### Accounting Reports

Some of the major Accounting Reports are General Ledger, Trial Balance, Accounts  Payable and Accounts Receivables, and Sales and Purchase Register.

> To be able to generate these accounts, visti [Accounting Reports](docs.user.accounts.report.html)