ETOMPLAN
Account Approval: We need to account approval for Primary Purchase Invoice & Purchase Invoice Service.
Approval for Primary Purchase Invoice: We can approve for payment or change status Go to -> Account app -> Purchase->Invoices->Right Click -> Change Invoice Status.
Approval for Purchase Invoice Service: We can change service invoice status by clicking on Go to->Account app -> Purchase -> Invoices -> Right Click -> Change Invoice Status.
Customer JMR: Go to->Project app ->Home->Customer JMR/Customer JMR Direct.
Form open like this fill the details and click on save button.
List: For listing clicking on go to-> Project app->Vouchers->Customer JMR.
Edit: we can edit Customer JMR clicking on Go to->Project app->Vouchers-> Customer JMR ->Right click ->Edit Customer JMR.
Material Voucher GI/MRHO: Go to->Project app ->Home->New->Material Voucher.
Form open like this fill the details and click on save button.
List: For listing clicking on go to-> Project app->Vouchers-> Material -> Material Vouchers.
Edit: we can edit Material Voucher clicking on Go to->Project app->Vouchers-> Material Vouchers ->Right click ->Edit Material Voucher
Sale Invoice: Go to->Sales app->Order->New->Sales Order->Right Click->Add Sale Invoice MM.
Sale Invoice form opens like this, fill the details and save it.
List: Go to MMR->Payments->Pending Payments in sales app.
Go to Projects->Vouchers->Sales->All Invoice Type.
Approval for Sale Invoice: We can change Sale invoice status by clicking on Go to->Account app->Sale->Invoices->Right Click -> Change Invoice Status
