ERP Crystal Documentation Blog Walkthrough

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Walkthrough
Blog
Docs
- ERP Crystal
  - MFG
    
    Sales
    
    Transactions
    
    Sales Enquiry
    Sales Invoice
    Sales Order
    Sales Rejection
    Short Close Order
    Marketing Activity
    Collection Status
    Scanned LR
    Scanned PO
    Make To Availability
    Update Planned Date
    
    Masters
    
    Sales Officer
    Sales Target
    Sales Team
    Sales Order Status
    Transfer Price Master
    Brand Master
    BIS Master
    
    Reports
    
    Sales Order Analysis
    Sales Analysis
    Contribution Analysis
    GST Reports
    C Form
    
    Supply Chain
    
    Transactions
    
    Purchase Bill
    Qa Protocol
    Purchase Indent
    Debit Credit Note
    Goods Receipt Note (GRN)
    Job Work
    In/Out Register
    Short Close Indent
    Monitor LC
    Import Document
    Advance License
    FEMA Compliance
    
    Masters
    
    Standard Instruction
    Freight Option
    Remarks Master
    Indent Status
    Currency Master
    Lead Time
    
    Reports
    
    Indent Analysis
    GRN Analysis
    Purchase Analysis
    Job Analysis
    LC Analysis
    In/Out Analysis
    GSTR-2A Reco
    GSTR 2B Reco
    Advance License Analysis
    FEMA Report
    
    Manufacturing
    
    Transactions
    
    Production Plan
    Materials Requirement Plan
    Enhanced MRP
    Bill of Material
    Daily Production Monitor
    Opening / Closing Inventory
    Carry Forward Stock
    Issues & Receipts Slip
    Maker Checker IIRS
    
    Masters
    
    Machine
    Process
    Shift
    Store
    Product Line
    
    Reports
    
    BOQ
    BOM
    BOM Change Log
    Consumption Of Material
    Inventory Ledger
    Inventory Aging - Qty
    Inventory Aging - Value
    Inventory Valuation
    Daily Production
    
    Finance
    
    Transactions
    
    Voucher / Receipt
    Journal
    Transfer Fund
    Bank Reconciliation
    Manage Hundi
    Investment
    Visual Match-off
    Fixed Asset Register
    
    Masters
    
    Chart Of Accounts
    Cheque
    Bank Master
    RTGS Master
    Opening Balance
    Opening Outstanding
    BSPL Group
    Cost Center
    Budget
    Carry Forward Balance
    
    Reports
    
    Cash / Bank Book
    RTGS Register
    Journal Register
    Financial Register
    Ledger in Foreign Currency
    Receivable
    Payable
    Cheque Register
    Budget & Cost Center Analysis
    Profit Dashboard
    
    Human Resources
    
    Transactions
    
    Generate / Finalize Records
    Import Time Data
    Import Production
    Pay Details
    Pay Details [Arrears]
    Time / Day Details
    Production Details
    Loan Details
    Leave Details
    Compute Pay
    Compute Arrears
    
    Masters
    
    Department
    Grade
    Employee
    Pay Head
    Introduction
    
    Holiday
    Piece Rates
    
    Reports
    
    Payroll Analysis
    Email Pay Slip
    
    System Tools
    
    List of Masters
    
    List of Masters
    
    Common Masters
    
    Company
    Division
    Party
    Prospect
    Contact
    Item
    Ceiling/Floor Price
    Price/Cost
    Party Item Code
    Goods & Service Tax Rate
    State
    Transporter
    
    Utilities
    
    Last Document No
    ERP One Log
    System Parameter
    User Management
    Database Tune Up
    Backup Server Status
    e-Vault
    Approval Code
    Upload Header / Footer
    Feature Request
    Set Working Year
    Daily Reports
    ERP Core Blog
- MFG Documentations
  - Invoice Collection Status

ERP Crystal
- MFG
MFG Documentations
- Invoice Collection Status

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Introduction

Docs

ERP Crystal

MFG

Human Resources

Masters

Pay Head

Pay Head

Introduction

Pay Head Master is System created and users can be extended only by sending request to us.

Employee Holiday

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