ETOMPLAN
5.1 Purchase Order: After approved material requisition against PO we need to make Purchase order in Purchase app.Go to->Purchase app->Home->New->Purchase Order.
Fill the details and select reference document by clicking on Select Document button and click on execute selection and after filled all details save it.
5.1.a Manufacturing Clearance: we can click on Projects->Home->New-> Manufacturing Clearance
Manufacturing Clearance form open like this. Fill the details and save it.
5.1.b Customer Inspection: we can click on Projects->Home->New-> Customer Inspection.
Customer Inspection form open like this. Fill the details and save it.
5.1.c Dispatch Instruction: we can click on Projects->Home->New-> Dispatch Instruction.
Dispatch Inspection form open like this. Fill the details and save it.
5.1.d Material Voucher GRN: we can click on Projects->Home->New-> Material Voucher.
Material Voucher form open like this. Fill the details and save it.
5.1.e Primary Purchase Invoice: we can click on Projects->Home->New-> Purchase Invoice MM.
Purchase Invoice MM form open like this, Fill the details and save it.
5.1.f Accounts Approval
We need to account approval for Purchase Invoice MM.
Approval for Primary Purchase Invoice: We can approve for payment or change status Go to->Account app->Purchase->Invoices->Purchase Invoice MM-> List All ->Right Click -> Change Invoice Status.
Change Invoice Status:
5.1.g 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.
5.1.h Sale Invoice
5.1.i Approval
We can change Sale invoice status by clicking on Go to->Account app->Sale->Invoices->Sale Invoice MM->List All->Right Click -> Change Invoice Status.
Change Invoice Status:
