--- { "_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)
> 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)
> 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)
> 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)
> 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)
> 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)
> 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)