KB25: Solution can group bins and set various configurations that apply to all bins in the group
FnO offers the ability to create Groups and Bins to help consolidate data into a more presentable or meaningful visualization. […]
FO
ERP
FO
KB24: FnO Solution to create bills of material with multiple levels
A bill of materials (BOM) defines the components that are required to produce a product. The components can be raw
FO
KB23: Flow of Production from start to finish for an item and recall in Finance & Operation
The production of products, a process that is also known as the production life cycle, follows specific steps that are
ERP
KB21: TCS- 206C (1H)- PLUG-IN
From October 1, 2020, our Government has introduced a new provision for collecting TCS for the sale of goods and depositing
ERP
KB20: Top 10 features of Cash Management in Finance Module, you should consider while implementing ERP Solution
Cash management module provides information relating to cash flow of the organization, by processing and analyzing all cash and bank
ERP
KB19: Create New Fiscal Year
Before you can post in a fiscal year, you must open the fiscal year and define its accounting periods. For
ERP
KB18: Save Page View
In NAV, it is possible to save and publish filtered pages as VIEWS, this feature was introduced some years ago
ERP
KB17: Where used list
Let us see how we can calculate gst on vendor that are actual not vendors in my system (i.e. Parties).
ERP
KB16: Calculating GST for expense using party
Introduction: There are various scenarios in Indian GST on different type of transactions. Nav 2016 CU Update 30 contains new
ERP
KB15: Multiple Reference Invoice Against Single Credit/Debit Note GST
Introduction: As per the GST amendment rules, user can issue a single credit / debit note against multiple invoices, for