Upload
navaazw
View
31
Download
0
Tags:
Embed Size (px)
Citation preview
WEBERPCompany Login Screen
Fig(1) After Login we get screen like this
Fig (2)
Click Customers Button on right top Customer Page
Fig (3) Now we need to create new customer, Click on New Customer
Creat New Customer Page
Fig (4)
After Submit the Customer create form then it goes to Create New Branch Form
Fig (5)
Successfully create New Branch message for same Customer
Fig (6)
When we click Delete Branch. It shows alert message
Fig (7)
After clicking Edit Branch Details, we will get edit form to edit details
Fig (8)
Click Customer Menu on top right : To search with Partial Name or Branch Name or Branch Code
Fig (9)
Now we will get Branch with Customer Inquiry, Customer Transaction and Customer Maintenance
Fig (10)
Under Customer Maintenance Menu we have, Add New Customer, Modify Customer Details, Add/Modify/Delete Customer Branches, Special Customer Prizes, Customer EDI Configuration and Customer Login Configuration.
Modify Customer Details,
Fig (11)
Under Customer Detail we have to Add Contact Detail
Fig (12)
Back to Customer Maintenance Customer Modify Page
Fig (13)
Now if u click Delete we get the alert message box
Fig (14)
After clicking update we get updated page below shown
Fig (15)
Now click Customer Menu on top right
Fig (16)
Now click in Customer Maintenance Special Customer Price We will get search for Inventory item form to search
Fig (17)
In Stock Category select any one category and click search button
Fig (18)
Click on the button on code column it will goto Item menu (which means that is another module).
Fig (19)
Now again search on Stock Category
Fig (20)
Now click view button on right column to see the details of iteams
Fig (21) Below there is no history of sales of particular item to that Customer. Below that you can see the Show Moments, Show Usage, Search Outstanding Sales Order, Search Complete Sales Order and Search Outstanding Purchase Order.
Come to Customer Menu and click Customer EDI Configuration
Fig (22)
Customer EDI Configuration Click update EDI Configuration to update the details.
Fig (23)
Come to Customer Menu and click Customer Login Configuration
Fig (24)
Customer Login Configuration
Fig (25)
Come to Customer Menu and click Create a Counter Sale for this Customer in Customer Transaction
Fig (26)
Create a Counter Sale for the Customer
Fig (27)
Below click search parts it go to next page to search parts,
Fig (28)
Select any category from category field or type stock code to get the details, below
Fig (29) When u click query entry in top search form it goes to previous page. In above form u have to type quantity you need and click Add to Sale
Fig (30)
Here we have Re-Calculate menu and Process the sale with link (goto iteam details Fig(21)) on iteam code and delete iteam When I Click Process the Site it goes to next page
Fig (31) I am getting error because there is no credit in customer account. (Demo Version)
Goto Customers Menu
Fig (32) Allocates Receipts or Credit Notes - No outstanding receipts or credits to be allocated for this customer.
Fig (33)
Goto Customers Menu
Fig (34)
Modify Outstanding Sales Order
Fig (35)
Select Category and click search parts now, you will get below page
Fig (36) Now click on Add Sales Order Add Sales Order Search Customer Branch Namr or Customer Branch Code or Branch Ph No.
Fig (37) Search by giving Branch Code or Branch Name
Fig (38)
Now click on Branch Column you will get Search Order Item Page Select any one Category and click Use Quick Entry (Before we used search now button)
Fig (39) Fill this and click Quick Entry
Fig (40)
Order Details Form to Entire Delivery Details and Confirm Order
Fig (41)
When I Click Entire Delivery Details and Confirm Order, it goes to next page
Fig (42) In above form there are 3 menus (Modify Orer Lines, Place Order and Create Recuring Order). Click Modify Order List its goes to
Fig (43) After Modifying the form and click Entire Delivery Detail and Confirm Order Now Click Create Recurring Order
Fig (44)
Creating Recuring Order Page
Fig (45)
After click Create Recurring Order
Fig (46) Click Enter New Sales Order For New Sales Order Page you need to search
Fig (47)
Or if you click Select A Recurring Sales Order Template
Fig (48)
After you click Search Recurring Order
Fig (49) After clicking any No. on Modify column :
Fig (50) After Updating Recurring Sales Order
Fig (51)
From Fig(44)
Fig (52)
When you click Place Order
Fig (53)
Click Confirm Dispatch and Produce Invoice
Fig (54)
After clicking Process Invoice
Fig (55) If you click Print Packing Slip (Pre-printed Stationary)
Fig (56)
Print Packing Slip (Pre-printed Stationary) Screen
Fig (57)
Now go to Custermer Menu Click Customer Transaction Inquires from Customer Inqueries Column
Fig (58)
Customers Transaction Inquires (Ther e are no transactions to display)
Fig (59)
Now come to Customer Page
Fig (60)
Click on View Customer Details
Fig (61)
Now go to Customer Page and click Print Customer Statement its display print screen. Now click Order Inquires
Fig (62)
Order Inquiry Search Order by giving order No. or date
Fig (63)
After Search Order Page
Fig (64)
Click any number in Order column to Reviewing Sales order No.
Fig (65)
Otherwise if you search with given category it will display
Fig (66)
After Click on the code button
Fig (67)
Now come to Customer Page
Fig (68)
From below search form u can search for customers by giving the value for Partial Name or partial Code or Phone No. or Address or Type or Area.
Fig (69)
After selecting any customer from the result of search we will get customer page with select one.
Fig (70)