[docs] five day setup complete
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1. [Day-1](docs.user.five.day_1.html)
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1. [Day-1](docs.user.five.day_1.html)
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1. [Day-2](docs.user.five.day_2.html)
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1. [Day-2](docs.user.five.day_2.html)
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1. [Day-3](docs.user.five.day_3.html)
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1. [Day-3](docs.user.five.day_3.html)
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1. [Day-4](docs.user.five.day_4.html)
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1. [Day-5](docs.user.five.day_5.html)
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1. [Implementation](docs.user.implement.html)
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1. [Implementation](docs.user.implement.html)
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1. [Implementation Strategy](docs.user.implement.strategy.html)
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1. [Implementation Strategy](docs.user.implement.strategy.html)
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1. [Concepts](docs.user.implement.concepts.html)
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1. [Concepts](docs.user.implement.concepts.html)
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docs/user/five_step_setup/docs.user.five.day_4.md
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docs/user/five_step_setup/docs.user.five.day_4.md
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---
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{
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"_label": "Day-4"
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}
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---
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### Manufacturing Cycle
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Complete a manufacturing cycle (if applicable) - BOM > Production Planning Tool > Production Order > Stock Entry (material issue) > Stock Entry (sales return)
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#### Bill of Materials
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To go to Bill of Materials, Click on Manufacturing. On the Manufacturing page, click on Bill of Materials.
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
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<br>
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> To understand BOM in detail, visit [Bill of Materials](docs.user.mfg.bom.html)
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#### Production Planning Tool
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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.
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
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<br>
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> To understand Production Planning Tool in detail, visit [Production Planning](docs.user.mfg.planning.html)
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#### Production Order
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To go to Production Order click on the Manufacturing Icon. On the Manufacturing Page, click on Production Order.
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
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<br>
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> To understand Production Order in detail, visit [Production Order](docs.user.mfg.production_order.html)
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#### Stock Entry
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To go to Stock Entry, click on the Stock Icon and go to Stock Entry.
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
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<br>
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> To understand Material Issue, visit [Material Issue](docs.user.stock.material_issue.html)
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> To understand Sales Return, visit [Sales Return](docs.user.stock.sales_return.html)
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#### Delivery Note
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To go to Delivery Note, click on Stock. On the Stock Page, click on Delivery Note.
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[Delivery Note](img/fourthdaysetup_delivery_note.png)
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<br>
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> To understand Delivery Note in detail, visit [Delivery Note](docs.user.stock.delivery_note.html)
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#### Warehouse
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To go to Warehouse, Click on Stock. On the Stock Page, go to Warehouse.
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
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<br>
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> To understand Warehouse in detail, visit [Warehouse](docs.user.stock.warehouse.html)
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#### Accounts
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Make a few Journal Vouchers. Generate some Accounting Reports.
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#### Journal Voucher.
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To go to a Journal Voucher, click on Accounts. On the Accounts page, click on Journal Voucher.
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
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> To understand Journal Voucher in detail, visit [Journal Voucher](docs.user.accounts.journal_voucher.html)
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#### Accounting Reports
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Some of the major Accounting Reports are General Ledger, Trial Balance, Accounts Payable and Accounts Receivables, and Sales and Purchase Register.
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> To be able to generate these accounts, visti [Accounting Reports](docs.user.accounts.report.html)
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docs/user/five_step_setup/docs.user.five.day_5.md
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docs/user/five_step_setup/docs.user.five.day_5.md
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---
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{
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"_label": "Day-5"
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}
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---
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#### Projects
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ERPNext helps you to manage your Projects by breaking them into Tasks and allocating them to different people.
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#### Tasks
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Project is divided into Tasks and each Task is allocated to a resource. In ERPNext, you can also create and allocate a Task independently of a Project.
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To create a Task, go to Project and click on Task.
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
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<br>
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> To understand Projects in detail, visit [Projects](docs.user.projects.html)
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> To understand Task in detail, visit [Tasks](docs.user.projects.tasks.html)
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#### Calendar
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> To understand Calendar in detail, visit [Calendar](docs.user.tools.calendar.html)
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#### Website
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> To understand Website in detail, visit [Website](docs.user.website.html)
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@ -4,7 +4,9 @@
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"_toc": [
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"_toc": [
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"docs.user.five.day_1",
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"docs.user.five.day_1",
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"docs.user.five.day_2",
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"docs.user.five.day_2",
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"docs.user.five.day_3"
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"docs.user.five.day_3",
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"docs.user.five.day_4",
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"docs.user.five.day_5"
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]
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]
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}
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}
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@ -33,16 +35,15 @@ The setup help is divided into day-wise instructions for 5 consecutive days. Day
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- Purchase Cycle
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- Purchase Cycle
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#### Day 4
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#### Day 4
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- Manufacturing Cycle
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- Manufacturing Cycle
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- Fulfillment Cycle- Inventory, Delivery Note, Warehouse etc
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- Delivery Note and Warehouse
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- Accounts
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- Accounts
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#### Day 5
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#### Day 5
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- Billing
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- Projects
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- Payments
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- Calendar
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- HR Reports
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- Website
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@ -14,7 +14,7 @@ Before you start managing your Operations in EPRNext, you must first become fami
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- Create Customer Groups, Item Groups, Warehouses, Supplier Groups, so that you can classify your Items.
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- Create Customer Groups, Item Groups, Warehouses, Supplier Groups, so that you can classify your Items.
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- Complete a standard sales cycle - Lead > Opportunity > Quotation > Sales Order > Delivery Note > Sales Invoice > Payment (Journal Voucher)
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- Complete a standard sales cycle - Lead > Opportunity > Quotation > Sales Order > Delivery Note > Sales Invoice > Payment (Journal Voucher)
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- Complete a standard purchase cycle - Material Request > Purchase Order > Purchase Receipt > Payment (Journal Voucher).
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- Complete a standard purchase cycle - Material Request > Purchase Order > Purchase Receipt > Payment (Journal Voucher).
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- Complete a manufacturing cycle (if applicable) - BOM > Production Planning Tool > Production Order > Stock Entry (issue) > Stock Entry (back-flush)
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- Complete a manufacturing cycle (if applicable) - BOM > Production Planning Tool > Production Order > Material Issue > Sales Return
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> Tip: Use the 30-day free trial at [erpnext.com](https://erpnext.com) to take your test drive.
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> Tip: Use the 30-day free trial at [erpnext.com](https://erpnext.com) to take your test drive.
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