diff --git a/docs/user/five_day_setup/docs.user.five_day_setup.day_1.md b/docs/user/five_day_setup/docs.user.five_day_setup.day_1.md index 34f85dd911..a64f833bd7 100644 --- a/docs/user/five_day_setup/docs.user.five_day_setup.day_1.md +++ b/docs/user/five_day_setup/docs.user.five_day_setup.day_1.md @@ -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)
#### Form Part II
@@ -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)
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). diff --git a/docs/user/five_day_setup/docs.user.five_day_setup.day_2.md b/docs/user/five_day_setup/docs.user.five_day_setup.day_2.md index c1a5d28cb7..11e13e2ea9 100644 --- a/docs/user/five_day_setup/docs.user.five_day_setup.day_2.md +++ b/docs/user/five_day_setup/docs.user.five_day_setup.day_2.md @@ -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)
Create acccounting ledgers. -![Tree](img/seconddaysetup_tree.png) +![Tree](img/seconddaysetup-tree.png)
@@ -23,7 +23,7 @@ To begin Opening Entries, go to 'Opening Accounts and Stock' on the Setup Page.
-![Ledger](img/seconddaysetup_accounts_jv.png) +![Ledger](img/seconddaysetup-accounts-jv.png)
@@ -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)
@@ -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) diff --git a/docs/user/five_day_setup/docs.user.five_day_setup.day_3.md b/docs/user/five_day_setup/docs.user.five_day_setup.day_3.md index dc7acef0fd..a916837227 100644 --- a/docs/user/five_day_setup/docs.user.five_day_setup.day_3.md +++ b/docs/user/five_day_setup/docs.user.five_day_setup.day_3.md @@ -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)
##### 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)
diff --git a/docs/user/five_day_setup/docs.user.five_day_setup.day_4.md b/docs/user/five_day_setup/docs.user.five_day_setup.day_4.md index f4938e9c07..c93a63212d 100644 --- a/docs/user/five_day_setup/docs.user.five_day_setup.day_4.md +++ b/docs/user/five_day_setup/docs.user.five_day_setup.day_4.md @@ -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)
@@ -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)
@@ -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)