[docs] five day setup complete

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Priya 2013-10-07 12:16:28 +05:30
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@ -34,6 +34,8 @@ Contents
1. [Day-1](docs.user.five.day_1.html)
1. [Day-2](docs.user.five.day_2.html)
1. [Day-3](docs.user.five.day_3.html)
1. [Day-4](docs.user.five.day_4.html)
1. [Day-5](docs.user.five.day_5.html)
1. [Implementation](docs.user.implement.html)
1. [Implementation Strategy](docs.user.implement.strategy.html)
1. [Concepts](docs.user.implement.concepts.html)

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---
{
"_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)
<br>
> 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)

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---
{
"_label": "Day-5"
}
---
#### Projects
ERPNext helps you to manage your Projects by breaking them into Tasks and allocating them to different people.
#### Tasks
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.
To create a Task, go to Project and click on Task.
![Tasks](img/fifthdaysetup_task.png)
<br>
> To understand Projects in detail, visit [Projects](docs.user.projects.html)
> To understand Task in detail, visit [Tasks](docs.user.projects.tasks.html)
#### Calendar
> To understand Calendar in detail, visit [Calendar](docs.user.tools.calendar.html)
#### Website
> To understand Website in detail, visit [Website](docs.user.website.html)

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"_toc": [
"docs.user.five.day_1",
"docs.user.five.day_2",
"docs.user.five.day_3"
"docs.user.five.day_3",
"docs.user.five.day_4",
"docs.user.five.day_5"
]
}
@ -33,16 +35,15 @@ The setup help is divided into day-wise instructions for 5 consecutive days. Day
- Purchase Cycle
#### Day 4
- Manufacturing Cycle
- Fulfillment Cycle- Inventory, Delivery Note, Warehouse etc
- Delivery Note and Warehouse
- Accounts
#### Day 5
- Billing
- Payments
- HR Reports
- Projects
- Calendar
- Website

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@ -14,7 +14,7 @@ Before you start managing your Operations in EPRNext, you must first become fami
- Create Customer Groups, Item Groups, Warehouses, Supplier Groups, so that you can classify your Items.
- Complete a standard sales cycle - Lead > Opportunity > Quotation > Sales Order > Delivery Note > Sales Invoice > Payment (Journal Voucher)
- Complete a standard purchase cycle - Material Request > Purchase Order > Purchase Receipt > Payment (Journal Voucher).
- Complete a manufacturing cycle (if applicable) - BOM > Production Planning Tool > Production Order > Stock Entry (issue) > Stock Entry (back-flush)
- Complete a manufacturing cycle (if applicable) - BOM > Production Planning Tool > Production Order > Material Issue > Sales Return
> Tip: Use the 30-day free trial at [erpnext.com](https://erpnext.com) to take your test drive.