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Priya 2013-10-10 12:44:31 +05:30
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10
docs/user/five_day_setup/docs.user.five_day_setup.day_1.md
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@ -9,7 +9,7 @@ After logging into your account you will receive a pop-up form to fill. Please f
#### Form Part I #### Form Part I
![1st Form](img/firstdaysetup_1.png) ![1st Form](img/firstdaysetup-1.png)
<br> <br>
#### Form Part II #### Form Part II
<br> <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) 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. 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. 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. 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. On the Setup page go to Supplier.
![Supplier](img/firstdaysetup_supplier.png) ![Supplier](img/firstdaysetup-supplier.png)
<br> <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. 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). To understand how to fill Supplier details, visit [Supplier](docs.user.buying.supplier.html).

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docs/user/five_day_setup/docs.user.five_day_setup.day_2.md
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@ -8,14 +8,14 @@
Go to the Accounts icon and make ledgers under Chart of Accounts. Go to the Accounts icon and make ledgers under Chart of Accounts.
![Accounts](img/seconddaysetup_accounts.png) ![Accounts](img/seconddaysetup-accounts.png)
<br> <br>
Create acccounting ledgers. Create acccounting ledgers.
![Tree](img/seconddaysetup_tree.png) ![Tree](img/seconddaysetup-tree.png)
<br> <br>
@ -23,7 +23,7 @@ To begin Opening Entries, go to 'Opening Accounts and Stock' on the Setup Page.
<br> <br>
![Ledger](img/seconddaysetup_accounts_jv.png) ![Ledger](img/seconddaysetup-accounts-jv.png)
<br> <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. 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> <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. 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) To fill the Employee Form, refer to [Employee](docs.user.hr.employee.html)

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docs/user/five_day_setup/docs.user.five_day_setup.day_3.md
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@ -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. ##### 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> <br>
##### Step 2: Generate Opportunity from the selected Lead ##### 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. 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. 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. 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. 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. 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. 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) > 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. 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> <br>

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docs/user/five_day_setup/docs.user.five_day_setup.day_4.md
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@ -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. 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> <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. 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> <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. 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> <br>