Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

[docs] minor image changes

Browse Source
This commit is contained in:
Priya 2013-10-10 12:44:31 +05:30
parent 5d3a6c8279
commit 51f4ac1592
4 changed files with 19 additions and 19 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

10
docs/user/five_day_setup/docs.user.five_day_setup.day_1.md
View File

@ -9,7 +9,7 @@ After logging into your account you will receive a pop-up form to fill. Please f
#### Form Part I
![1st Form](img/firstdaysetup_1.png)
![1st Form](img/firstdaysetup-1.png)
<br>
#### Form Part II
<br>
@ -17,7 +17,7 @@ After logging into your account you will receive a pop-up form to fill. Please f
To understand about Company Financial Year or Fiscal Year visit [Fiscal Year](docs.user.knowledge.fiscal_year.html)
![1st Form](img/firstdaysetup_2.png)
![1st Form](img/firstdaysetup-2.png)
After filling this form, you will get a pop-up message for completing the set-up process. Click on the Setup button. The Setup page will appear.
@ -55,7 +55,7 @@ Create a new Item. An Item is your company's product or a service.The term Item
Filling Item details is an important step in ERPNext. Do not postpone this step. After clicking on Item, make a new Item.
![Item](img/firstdaysetup_item_1.png)
![Item](img/firstdaysetup-item-1.png)
To understand how to fill an Item in detail, visit [Item](docs.user.stock.item.html). Add 5 item records to ERPnext. After adding these records, go back to the Setup Page and add Suppliers.
@ -65,12 +65,12 @@ To understand how to fill an Item in detail, visit [Item](docs.user.stock.item.h
On the Setup page go to Supplier.
![Supplier](img/firstdaysetup_supplier.png)
![Supplier](img/firstdaysetup-supplier.png)
<br>
Suppliers are companies or individuals who provide you with products or services. They are treated in exactly the same manner as Customers in ERPNext. Create a new Supplier record.
![Supplier](img/firstdaysetup_supplier_1.png)
![Supplier](img/firstdaysetup-supplier-1.png)
To understand how to fill Supplier details, visit [Supplier](docs.user.buying.supplier.html).

10
docs/user/five_day_setup/docs.user.five_day_setup.day_2.md
View File

@ -8,14 +8,14 @@
Go to the Accounts icon and make ledgers under Chart of Accounts.
![Accounts](img/seconddaysetup_accounts.png)
![Accounts](img/seconddaysetup-accounts.png)
<br>
Create acccounting ledgers.
![Tree](img/seconddaysetup_tree.png)
![Tree](img/seconddaysetup-tree.png)
<br>
@ -23,7 +23,7 @@ To begin Opening Entries, go to 'Opening Accounts and Stock' on the Setup Page.
<br>
![Ledger](img/seconddaysetup_accounts_jv.png)
![Ledger](img/seconddaysetup-accounts-jv.png)
<br>
@ -34,7 +34,7 @@ To understand how to create opening entries in detail visit [Opening Entry](docs
You can upload your opening stock in the system using Stock Reconciliation. Stock Reconciliation will update your stock for any given Item.
![Stock Opening](img/seconddaysetup_stock_opening.png)
![Stock Opening](img/seconddaysetup-stock-opening.png)
<br>
@ -46,7 +46,7 @@ To understand Stock Opening in detail visit [Opening Stock](docs.user.accounts.o
To setup HR, begin by creating individual employee records.
![Employee](img/seconddaysetup_hr.png)
![Employee](img/seconddaysetup-hr.png)
To fill the Employee Form, refer to [Employee](docs.user.hr.employee.html)

12
docs/user/five_day_setup/docs.user.five_day_setup.day_3.md
View File

@ -26,13 +26,13 @@ After completing the Lead form, assume that, this same lead is getting converted
##### Step 1: Go to 'Lead List' Page and open the Lead that shows interested status.
![Opportunity](img/thirddaysetup_opportunity_1.png)
![Opportunity](img/thirddaysetup-opportunity-1.png)
<br>
##### Step 2: Generate Opportunity from the selected Lead
![Opportunity](img/thirddaysetup_opportunity.png)
![Opportunity](img/thirddaysetup-opportunity.png)
You can also generate an Opportunity directly from the Selling Page.
@ -43,7 +43,7 @@ You can also generate an Opportunity directly from the Selling Page.
Imagine that your Opportunity has shown interest and asked for a Quotation. To generate a Quotation from the same Opportunity, open the submitted Opportunity and click on Create Quotation.
![Quotation](img/thirddaysetup_quotation.png)
![Quotation](img/thirddaysetup-quotation.png)
You can also generate a Quotation directly from the Selling Page.
@ -54,7 +54,7 @@ You can also generate a Quotation directly from the Selling Page.
Imagine that the Quotation which you sent was accepted by the prospect. You are now reequired to send him a Sales Order. To make a sales order from this same Quotation, go to that Quotation page and click on Make Sales Order.
![Sales Order](img/thirddaysetup_sales_order.png)
![Sales Order](img/thirddaysetup-sales-order.png)
You can also generate a Sales Order directly from the Selling Page.
@ -65,7 +65,7 @@ You can also generate a Sales Order directly from the Selling Page.
If your organisation has the practice of sending Delivery Note, this section will be helpful. To create a Delivery Note from the a Sales Order, go to that Sales Order and click on Make Delivery.
![Delivery Note](img/thirddaysetup_delivery_note.png)
![Delivery Note](img/thirddaysetup-delivery-note.png)
> To understand Delivery Note in detail, visit [Delivery Note](docs.user.stock.delivery_note.html)
@ -74,7 +74,7 @@ If your organisation has the practice of sending Delivery Note, this section wil
Save and Submit your Delivery Note to generate a Sales Invoice. You can also generate an Invoice from Sales Order.
![Sales Invoice](img/thirddaysetup_sales_invoice.png)
![Sales Invoice](img/thirddaysetup-sales-invoice.png)
<br>

6
docs/user/five_day_setup/docs.user.five_day_setup.day_4.md
View File

@ -12,7 +12,7 @@ Complete a manufacturing cycle (if applicable) - BOM > Production Planning Tool
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)
![Bill of Materials](img/fourthdaysetup-bom.png)
<br>
@ -22,7 +22,7 @@ To go to Bill of Materials, Click on Manufacturing. On the Manufacturing page, c
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)
![Production Planning Page](img/fourthdaysetup-ppt.png)
<br>
@ -57,7 +57,7 @@ To go to Stock Entry, click on the Stock Icon and go to Stock Entry.
To go to Delivery Note, click on Stock. On the Stock Page, click on Delivery Note.
[Delivery Note](img/fourthdaysetup_delivery_note.png)
![Delivery Note](img/fourthdaysetup-delivery-note.png)
<br>