SAP B1

Duration : 30Hrs
  • GL Account SetUp
  • Document SetUp
  • Other Setup
  • User Setting
  • User Authorisation
  • Approval Procedure
  • Draft Document
  • User Creation
 
  • Business Partner Master Data
  • Business Partner Type
  • Business Partner Balance
  • Business Partner Ledger
 
  • Sales Quotation
  • Sales Order
  • Delivery
  • AR Invoive
  • AR Credit Note
  • Sales Report
  • Document RelationShip Map
 
  • Incoming Excise Invoice
  • Outgoinging Excise Invoice
 
  • Purchase Quotation
  • Purchase Request
  • Purchase Order
  • Goods Receive Purchase Order
  • AP Invoice
  • Landed Cost
  • AP Credit Note
  • AP Down Payment
  • Purchase Report
  • Document RelationShip Map
  • Item Master
  • Goods Recive
  • Goods Issue
  • Inventory Transfer
  • Warehouse Details
  • Inventory Report
  • Bill Of Material
  • Production Order
  • Receive From Production
  • Issue for Production
 
  • HR Employee Master
 
  • User Defined Report
  • Query Generator
  • Query Report
 
  • Financial Detail
  • General Ledger
 
  • Banking Detail
  • Incoming Payment
  • Outgoing Payment
  • AP Down Payment

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