2.5 KiB
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| 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.
To understand BOM in detail, visit Bill of Materials
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.
To understand Production Planning Tool in detail, visit Production Planning
Production Order
To go to Production Order click on the Manufacturing Icon. On the Manufacturing Page, click on Production Order.
To understand Production Order in detail, visit Production Order
Stock Entry
To go to Stock Entry, click on the Stock Icon and go to Stock Entry.
To understand Material Issue, visit Material Issue
To understand Sales Return, visit Sales Return
Delivery Note
To go to Delivery Note, click on Stock. On the Stock Page, click on Delivery Note.
To understand Delivery Note in detail, visit Delivery Note
Warehouse
To go to Warehouse, Click on Stock. On the Stock Page, go to Warehouse.
To understand Warehouse in detail, visit Warehouse
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.
To understand Journal Voucher in detail, visit Journal Voucher
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