SlideShare a Scribd company logo

Oms user guide-bg

•
•
Out2Sol Co
Out2Sol Co

Ordering Warehouse Management Apps OMS Inventory Management enables companies to digitize Warehouse & Project processes that will provide accurate warehouse material availability by coordinating and optimizing resource usage and material flows. Specifically designed to support the needs of distribution, manufacturing, asset-intensive, and service businesses, OMS provides a single-platform across an entire supply chain, including Project material advise, Non-available material Requisition & material Proof of delivery at Project sites in time.

Software
1 of 38
Download to read offline
OMS Ordering Warehouse Management System Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com Out2sol HQ, ZBC Suite# 205, Jeddah KSA Phone: +966 12 6133817 ||Mobile:+966 507889282 Fax: +966 12 6133817 ||Mobile: +966 566613182 email: support@out2sol.com || www. out2sol.com ‫للمقاوالت‬ ‫الخارجية‬ ‫الحلول‬ ‫مصادر‬
CONTENTS • Introduction to OMS Apps • OMS Apps Flow • How to Access OMS – Login Page • Inside OMS Apps – Landing Dashboard – Items Management – Suppliers Management – Receiving Management – Transfer Management – Expense Management – Employees Management – MRO Management – Purchase Order Management – Locations Management – Reports – EXIT from Apps – HELP Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com
ABOUT OMS OMS Inventory Management enables companies to digitize Warehouse & Project processes that will provide accurate warehouse material availability by coordinating and optimizing resource usage and material flows. Specifically designed to support the needs of distribution, manufacturing, asset-intensive, and service businesses, OMS provides a single-platform across an entire supply chain, including Project material advise, Non-available material Requisition & material Proof of delivery at Project sites in time. Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com “To Cope with Growth” OMS Using bar codes Less dependence on manual processes Instant 100% Accuracy & Control Stock Management & WH Operations System
INVENTORY STORE ITEMS PO MRO LOCATIONS ITEM KIT SUPPLIER RECEIVING / RETURN-RECV INVENTORY STORE SALES/ RETRUN- SALES CUSTOMER EMPLOYEE STORE CONFIGURE Employ ee SALE Report LOW Invent ory Report Invent ory SUMM ARY Report Invent ory DEPR Report PAYME NT Summa ry Report EXPEN SE Report Custom er SALE Report RECEVI NG Report SALES Report SUPPLI ER Report GIFT CARD TRANSFER/ RETRUN-TRANS OMS APPLICATIONPROCESS
INVENTORY STORE PO MRO LOCATIONS TRANSFER/ RETRUN-TRANS SUPPLIER RECEIVING / RETURN-RECV INVENTORY STORE SALES/ RETRUN- SALES CUSTOMER EMPLOYEE EXPENSE GIFT CARD STORE CONFIGURE Employ ee SALE Report LOW Invent ory Report Invent ory SUMM ARY Report Invent ory DEPR Report PAYME NT Summa ry Report EXPEN SE Report Custom er SALE Report RECEIVING PROCESS RECEVI NG Report SALES Report SUPPLI ER Report ITEMS ITEM KIT 1 5 4 3 2 Store-EMPLOYEE will create new Items request through MRO (Material Request Order) under location for Approvals. Supplier will SHIP the items against PO to relevant STORE-LOCATION After APPROVED MRO received. Purchase Officer will Create PO (Purchase Order) using MRO details for Supplier. STORE-LOCATION will receive the Items under inventory.
Store-Employee can raise the Return request of items due to Damage or Quality issues.STORE-LOCATION prepare the RETURN Items Report to SUPPLIER & inventory deducted. INVENTORY STORE PO MRO LOCATIONS TRANSFER/ RETRUN-TRANS SUPPLIER RECEIVING / RETURN-RECV INVENTORY STORE SALES/ RETRUN- SALES CUSTOMER EMPLOYEE EXPENSE GIFT CARD STORE CONFIGURE Employ ee SALE Report LOW Invent ory Report Invent ory SUMM ARY Report Invent ory DEPR Report PAYME NT Summa ry Report EXPEN SE Report Custom er SALE Report RETURN RECEIVING PROCESS RECEVI NG Report SALES Report SUPPLI ER Report ITEMS ITEM KIT 1 2 3 Supplier will SIGN the Return Receipt Report
INVENTORY STORE ITEMS PO MRO LOCATIONS TRANSFER/ RETRUN-TRANS ITEM KIT SUPPLIER RECEIVING / RETURN-RECV INVENTORY STORE SALES/ RETRUN- SALES CUSTOMER EMPLOYEE EXPENSE STORE CONFIGURE Employ ee SALE Report LOW Invent ory Report Invent ory SUMM ARY Report Invent ory DEPR Report PAYME NT Summa ry Report EXPEN SE Report Custom er SALE Report TRANSFER PROCESS RECEVI NG Report SALES Report SUPPLI ER Report GIFT CARD 12 Transfer STORE inventory will adjust automatically along reference record of Transfer will create in system. Store-Employee can do the Items Transfer within assigned STORES using MRO reference. 3
INVENTORY STORE ITEMS PO MRO LOCATIONS TRANSFER/ RETRUN-TRANS ITEM KIT SUPPLIER RECEIVING / RETURN-RECV INVENTORY STORE SALES/ RETRUN- SALES CUSTOMER EMPLOYEE EXPENSE STORE CONFIGURE Employ ee SALE Report LOW Invent ory Report Invent ory SUMM ARY Report Invent ory DEPR Report PAYME NT Summa ry Report EXPEN SE Report Custom er SALE Report RETURN TRANSFER PROCESS RECEVI NG Report SALES Report SUPPLI ER Report GIFT CARD 12 3 RETURN-TRANSFER STORE inventory will adjust automatically along reference record of RETURN-Transfer will create in system. Store-Employee can do the Items RETURN-Transfer within assigned STORES using MRO reference.
INVENTORY STORE ITEMS PO MRO LOCATIONS ITEM KIT SUPPLIER RECEIVING / RETURN-RECV INVENTORY STORE CUSTOMER EMPLOYEE EXPENSE STORE CONFIGURE Employ ee SALE Report LOW Invent ory Report Invent ory SUMM ARY Report Invent ory DEPR Report PAYME NT Summa ry Report EXPEN SE Report Custom er SALE Report EXPENCES PROCESS RECEVI NG Report SALES Report SUPPLI ER Report 1
HOW TO ACCESS OMS 1. Type www.OMS.com in your browser. 2. Enter Valid ID & password to login to OMS application. Note: If you receive message Invalid ID / Password contact OMS application administrator or email support@out2sol.com Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com
LANDING DASHBOARD • Landing Dashboard Low Stock Graph shows Inventory bar Chart Graph with Low stock Quantities along with there Product-ID. • Landing Dashboard High Stock Graph shows Inventory bar Chart Graph with High stock Quantities along with there Product-ID. Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com
ITEM MANAGMENT Creating NEW ITEM.  Define an Item … Click on ITEM TAB > Click NEW 1. Enter Product ID (Mandatory) 2. Enter ITEM Name (Mandatory) 3. Select CATEGORY (Mandatory) 4. Select Service Provider (Mandatory) 5. Enter Buy PRICE (Mandatory) 6. Enter Sell PRICE (Mandatory) 7. Press SUBMIT to SAVE the New record Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com NOTE: Replace tax on default If NOT-ENABLED TAX will calculate as on Master file level
ITEM MANAGMENT EDIT ITEMS  To EDIT Item … Click on ITEMTAB > Click EDIT 1. Enter Product ID (Mandatory) 2. Enter ITEM Name (Mandatory) 3. Select CATEGORY (Mandatory) 4. Select Service Provider (Mandatory) 5. Enter Buy PRICE (Mandatory) 6. Enter Sell PRICE (Mandatory) 7. Press SUBMIT to SAVE the changes Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com NOTE: Replace tax on default If NOT-ENABLED TAX will calculate as on Master file level
SUPPLIER MANAGEMENT Creating NEW SUPPLIERS 1. Define an supplier … Click on supplier TAB > Click NEW 1. Enter company name (Mandatory) 2. Enter first Name (Mandatory) 3. Enter last name (Mandatory) 4. Enter E-mail (Mandatory) 5. Enter phone number (Mandatory) 6. Press SUBMIT to SAVE the New record Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com
SUPPLIER MANAGEMENT EDIT SUPPLIER  To EDIT supplier… Click on supplier TAB > Click EDIT 1. Enter company name (Mandatory) 2. Enter first Name (Mandatory) 3. Enter last name (Mandatory) 4. Enter E-mail (Mandatory) 5. Enter phone number (Mandatory) 6. Press SUBMIT to SAVE the changes Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com
RECEIVING MANAGEMENT Create a RECEIVING To create receiving… Click on receiving TAB 1.CLICK MODE receiving 2.Enter NEW item 3.Change Quantity 4.Select the SUPPLIER 5.Add the payment 6.Click to payment 7.Then click on the finish Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com TRACK INVENTORY TRX 1.CLICK ITEM 2.CLICK Inventory 3.TRX audit can be seen under inventory list To affect CREDIT ACCOUNT while return inventory…..PAYMENT-TYPE must be CREIDT ACCOUNT
RECEIVING MANAGEMENT Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com TO print the Report – CLICK on TO-PRINT button
RECEIVING MANAGEMENT Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com Create a RETRUN To create RETURN …Click on receiving TAB 1.CLICK MODE return 2.Enter item 3.Change Quantity 4.Select the SUPPLIER 5.Add the payment 6.Click to payment 7.Then click on the finish TRACK INVENTORY TRX 1.CLICK ITEM 2.CLICK Inventory 3.TRX audit can be seen under inventory list
RECEIVING MANAGEMENT Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com TO print the Report – CLICK on TO-PRINT button
TRANSFER MANAGEMENT Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com Transfer items To SITE select the transfer 1. CLICK MODE transfer 2. Enter ITEM 3. Change Quantity 4. Select the LOCATION to Transfer 5. Add the PAYMENT 6. Click to payment 7. Then click on the finish Return Transfer from SITE 1.CLICK MODE return transfer 2.Enter item 3.Change Quantity 4.Select the LOCATION from transfer 5.Add the payment 6.Click to payment 7.Then click on the finish TRACK INVENTORY TRX 1.CLICK ITEM 2.CLICK Inventory 3.TRX audit can be seen under inventory list
TRANSFER MANAGEMENT Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com Transfer items To TARNSIT-STORE select the transfer STORE from TOP 1. CLICK MODE transfer 2. Enter ITEM 3. Change Quantity 4. Select the LOCATION to TRANIST-STORE 5. Add the PAYMENT 6. Click to payment 7. Then click on the finish RECEIVE items from TARNSIT-STORE select the TRANSIT-STORE from TOP 1. CLICK MODE transfer 2. Enter ITEM 3. Change Quantity 4. Select the LOCATION to transfer STORE 5. Add the PAYMENT 6. Click to payment 7. Then click on the finish TRACK INVENTORY TRX 1.CLICK ITEM 2.CLICK Inventory 3.TRX audit can be seen under inventory list
TRANSFER MANAGEMENT Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com Transfer items select the transfer 1. CLICK transfer 2. Enter item 3. Change Quantity 4. Select the customer then 5. Add the payment 6. Click to payment 7. Then click on the finish Return Transfer items select the transfer 1.CLICK return transfer 2.Enter item 3.Change Quantity 4.Select the customer then 5.Add the payment 6.Click to payment 7.Then click on the finish TRACK INVENTORY TRX 1.CLICK ITEM 2.CLICK Inventory 3.TRX audit can be seen under inventory list
EXPENSE MANAGEMENT Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com Creating AN EXPENSE.  Define an expense … Click on expense TAB > Click ADD EXPENCE 1. Enter expense id (Mandatory) 2. Enter expense date (Mandatory) 3. Enter title (Mandatory) 4. Enter Expense type (Mandatory) 5. Enter paid to (Mandatory) 6. Enter description (Mandatory) 7. Press SUBMIT to SAVE the New record
EMPLOYEES MANAGEMENT Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com Creating NEW EMPLOYEES. 1. Define an employee … Click on employee TAB > Click NEW 1. Enter first Name (Mandatory) 2. Enter last name (Mandatory) 3. Enter E-mail (Mandatory) 4. Put the user name (Mandatory) 5. Select the location (Mandatory) 6. Press SUBMIT to SAVE the New record
MRO MANAGEMENT Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com Creating a request Define a MRO … Click on 1. Write a product id (Mandatory) 2. Write a item name (Mandatory) 3. Write a category (Mandatory) 4. Enter buying price (Mandatory) 5. Enter selling price (Mandatory) 5. Press SUBMIT to SAVE the New record
PO MANAGEMENT Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com Requesting purchasing ordering Define a PO … Click on 1. Write a product id (Mandatory) 2. Write a quantity (Mandatory) 3. Select the supplier (Mandatory) 4. Enter the location (Mandatory) 5. Write the description (optional) 5. Press FINISH the complete the PO
LOCATION MANAGEMENT Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com Creating a NEW LOCATION Define a location … Click on 1. Enter the Name (Mandatory) 2. Enter the address (Mandatory) 3. Enter phone number (Mandatory) 4. Press SUBMIT to SAVE the New record LOCATION TYPE MASTER-STORE SITE-STORE PROJECT TRANSIT-STORE DAMAGE-STORE
LOCATION MANAGEMENT Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com Edit LOCATION Define a location … Click on 1.Enter the Name (Mandatory) 2.Enter the address (Mandatory) 3.Enter phone number (Mandatory) 4.Press SUBMIT to SAVE the record 5.Press enable /disable to change statues • Time ZONE: To be set for each location separately.
REPORTS Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com Generating Report Select REPORT LINK… Click 1. Select Report TYPE (Mandatory) 2. Select Date Range or Custom Range (Mandatory) 3. Select SALE Type
REPORTS- EMPLOYEES REPORT Generating Report Select REPORT LINK… Click 1. Select Employees report (Mandatory) 2. Select the type of report (Mandatory) • GRAPHICAL REPORT 1. Select the data range or custom range (Mandatory) 2. Select the type (sales or return) • SUMMARY RPORT 1. Select the data range or custom range (Mandatory) 2. Select the type (sales or return) • DETAILED REPORT 1. Select the data range or custom range (Mandatory) 2. Select the type (sales or return)
REPORTS-INVENTORY REPORT Generating Report Select REPORT LINK… Click 1. Select Inventory report (Mandatory) 2. Select the type of report (Mandatory) • LOW INVENTORY REPORT 1. Select if you want show all reports (Mandatory) • INVENTORY DEPRICATION RPORT • INVENTORY SUMMARY 1. Select if you want show all reports (Mandatory)
REPORTS- ITEMS REPORT Generating Report Select REPORT LINK… Click 1. Select Item report (Mandatory) 2. Select the type of report (Mandatory) • GRAPHICAL RPORT 1. Select the data range or custom range (Mandatory) 2. Select the type (sales or return) • SUMMARY REPORT 1. Select the data range or custom range (Mandatory) 2. Select the type (sales or return)
REPORTS-PURCHASE ORDER REPORT Generating Report Select REPORT LINK… Click on 1. Select Purchase order report (Mandatory) 2. Select the data range or custom range (Mandatory)
REPORTS-EXPENSE REPORT Generating Report Select REPORT LINK… Click on 1. Select Purchase order report (Mandatory) 2. Select the data range or custom range (Mandatory) 3. Select the expense type (Mandatory)
REPORTS-MRO’S REPORT Generating Report Select REPORT LINK… Click on 1. Select Mro’s report (Mandatory) 2. Select the data range or custom range (Mandatory)
REPORTS-RECEIVING REPORT Generating Report Select REPORT LINK… Click on 1. Select Receiving report (Mandatory) 2. Select the Detailed report (Mandatory). 3. Select the fixed range or custom range (Mandatory) 4. Select the receiving mode (Mandatory)
REPORTS-SUPPLIER REPORT Generating Report Select REPORT LINK… Click 1. Select Supplier report (Mandatory) 2. Select the type of report (Mandatory) • GRAPHICAL REPORT 1. Select the data range or custom range (Mandatory) 2. Select the sale type (sales or return) • SUMMARY RPORT 1. Select the data range or custom range (Mandatory) 2. Select the sale type (sales or return) • DETAILED REPORT 1. Select the fixed range or custom range (Mandatory) 2. Select the customer 3. Select the supplier 4. Choose the receiving type
HELP & SETTINGS Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com Out2sol HQ, ZBC Suite# 205, Jeddah KSA Phone: +966 12 6133817 ||Mobile:+966 507889282 Fax: +966 12 6133817 ||Mobile: +966 566613182 email: support@out2sol.com || www. out2sol.com ‫للمقاوالت‬ ‫الخارجية‬ ‫الحلول‬ ‫مصادر‬ 1. Time ZONE: To be set for each location separately. UTC+03:00 Asia/Riyadh 2. DATA / RECORD uploading: Make sure 100% message to be appear during record SUBMIT process. 3. TAXABLE: Under Item Taxable to be overwrite with Replace tax on default 4. TAXBALE: Under Customer Taxable Check to be overwrite 5. Customer Not showing in Sales LOV: Check the Salesman field assignment under Customer module 6. SUPPIER PAY: Credit Account payments must PAY under CREDIT account type to have an impact of Supplier balances.

Recommended

Odoo all in one import for Sales, Purchase Invoice, Inventory Pricelist, BOM,...
Odoo all in one import for Sales, Purchase Invoice, Inventory Pricelist, BOM,...Odoo all in one import for Sales, Purchase Invoice, Inventory Pricelist, BOM,...
Odoo all in one import for Sales, Purchase Invoice, Inventory Pricelist, BOM,...Gaurav Kumar
 
Office 365 Integration with Odoo
Office 365 Integration with OdooOffice 365 Integration with Odoo
Office 365 Integration with OdooGaurav Kumar
 
Job work
Job workJob work
Job workYENNES Infotec P Limited
 
Oracle Application Differences & Drop Ship Sales Orders
Oracle Application Differences & Drop Ship Sales OrdersOracle Application Differences & Drop Ship Sales Orders
Oracle Application Differences & Drop Ship Sales OrdersiWare Logic Technologies Pvt. Ltd.
 
Detial process description inter company stock transfer
Detial process description inter company stock transferDetial process description inter company stock transfer
Detial process description inter company stock transferMuhammad Zafar Firoz
 
Purchase order and inventory management training
Purchase order and inventory management trainingPurchase order and inventory management training
Purchase order and inventory management trainingDSarmah
 
Odoo 12 pos features
Odoo 12 pos featuresOdoo 12 pos features
Odoo 12 pos featuresCeline George
 
Collaborate 2015 - Flex Accounting Presentation
Collaborate 2015 - Flex Accounting PresentationCollaborate 2015 - Flex Accounting Presentation
Collaborate 2015 - Flex Accounting PresentationRyan Maloney
 

Recommended

Odoo all in one import for Sales, Purchase Invoice, Inventory Pricelist, BOM,...
Odoo all in one import for Sales, Purchase Invoice, Inventory Pricelist, BOM,...Odoo all in one import for Sales, Purchase Invoice, Inventory Pricelist, BOM,...
Odoo all in one import for Sales, Purchase Invoice, Inventory Pricelist, BOM,...Gaurav Kumar
 
Office 365 Integration with Odoo
Office 365 Integration with OdooOffice 365 Integration with Odoo
Office 365 Integration with OdooGaurav Kumar
 
Job work
Job workJob work
Job workYENNES Infotec P Limited
 
Oracle Application Differences & Drop Ship Sales Orders
Oracle Application Differences & Drop Ship Sales OrdersOracle Application Differences & Drop Ship Sales Orders
Oracle Application Differences & Drop Ship Sales OrdersiWare Logic Technologies Pvt. Ltd.
 
Detial process description inter company stock transfer
Detial process description inter company stock transferDetial process description inter company stock transfer
Detial process description inter company stock transferMuhammad Zafar Firoz
 
Purchase order and inventory management training
Purchase order and inventory management trainingPurchase order and inventory management training
Purchase order and inventory management trainingDSarmah
 
Odoo 12 pos features
Odoo 12 pos featuresOdoo 12 pos features
Odoo 12 pos featuresCeline George
 
Collaborate 2015 - Flex Accounting Presentation
Collaborate 2015 - Flex Accounting PresentationCollaborate 2015 - Flex Accounting Presentation
Collaborate 2015 - Flex Accounting PresentationRyan Maloney
 
What's New in Sage 100 ERP 2015? A Look at the Recent Product Enhancements in...
What's New in Sage 100 ERP 2015? A Look at the Recent Product Enhancements in...What's New in Sage 100 ERP 2015? A Look at the Recent Product Enhancements in...
What's New in Sage 100 ERP 2015? A Look at the Recent Product Enhancements in...Net at Work
 
Drop Ship Sales Order Across Operating Units
Drop Ship Sales Order Across Operating UnitsDrop Ship Sales Order Across Operating Units
Drop Ship Sales Order Across Operating UnitsBizinsight Consulting Inc
 
Oracle EBS: Intercompany Invoicing
Oracle EBS: Intercompany InvoicingOracle EBS: Intercompany Invoicing
Oracle EBS: Intercompany InvoicingEric Guether
 
tp
tptp
tpSid Mehta
 
R12 Intercompany Flow
R12 Intercompany FlowR12 Intercompany Flow
R12 Intercompany Flowravisagaram
 
Iprocurement Testcase
Iprocurement TestcaseIprocurement Testcase
Iprocurement Testcasepavi_tummala
 
Intra company transfer pricing using sap material ledger
Intra company transfer pricing using sap material ledgerIntra company transfer pricing using sap material ledger
Intra company transfer pricing using sap material ledgerRajesh Shanbhag
 
Oracle SCM Purchasing R12
Oracle SCM Purchasing R12Oracle SCM Purchasing R12
Oracle SCM Purchasing R12Zabi Khan
 
Cross charge and Inter Company billing
Cross charge and Inter Company billingCross charge and Inter Company billing
Cross charge and Inter Company billingAtul Sadanand
 
Stock transfer using stock transport order
Stock transfer using stock transport orderStock transfer using stock transport order
Stock transfer using stock transport orderSanthana Kishore
 
Basics of Oracle Purchasing
Basics of Oracle PurchasingBasics of Oracle Purchasing
Basics of Oracle Purchasingshravan kumar chelika
 
Kpi.com All in One Accounting Solution
Kpi.com All in One Accounting SolutionKpi.com All in One Accounting Solution
Kpi.com All in One Accounting SolutionKpi.com - Simply Manage Your Business
 
Oracle glossary
Oracle glossaryOracle glossary
Oracle glossaryshravan kumar chelika
 
What's New In Sage 100 ERP 2015
What's New In Sage 100 ERP 2015What's New In Sage 100 ERP 2015
What's New In Sage 100 ERP 201590 Minds Consulting Group
 
Udyog Usquare demo
Udyog Usquare demoUdyog Usquare demo
Udyog Usquare demoVINIT MUNDHRA
 
Tally.Erp 9 Job Costing Ver 1.0
Tally.Erp 9 Job Costing Ver 1.0Tally.Erp 9 Job Costing Ver 1.0
Tally.Erp 9 Job Costing Ver 1.0ravi78
 
Oracle R12 Order Management - Back to Back (B2B) Order Flow:
Oracle R12 Order Management - Back to Back (B2B) Order Flow:Oracle R12 Order Management - Back to Back (B2B) Order Flow:
Oracle R12 Order Management - Back to Back (B2B) Order Flow:Boopathy CS
 
App b intercompanytrans
App b intercompanytransApp b intercompanytrans
App b intercompanytransNaresh Kumar SAHU
 
Overcoming the Top 7 Intercompany Accounting Challenges in SAP ERP Financials
Overcoming the Top 7 Intercompany Accounting Challenges in SAP ERP FinancialsOvercoming the Top 7 Intercompany Accounting Challenges in SAP ERP Financials
Overcoming the Top 7 Intercompany Accounting Challenges in SAP ERP FinancialsSAPinsider Events
 
Visual Udyog product overview
Visual Udyog product overviewVisual Udyog product overview
Visual Udyog product overviewVINIT MUNDHRA
 
OWMAPPS Ordering Warehouse Management System
OWMAPPS Ordering Warehouse Management SystemOWMAPPS Ordering Warehouse Management System
OWMAPPS Ordering Warehouse Management SystemOut2Sol Co
 
SalesGoo Application
SalesGoo ApplicationSalesGoo Application
SalesGoo ApplicationOut2Sol Co
 

More Related Content

What's hot

What's New in Sage 100 ERP 2015? A Look at the Recent Product Enhancements in...
What's New in Sage 100 ERP 2015? A Look at the Recent Product Enhancements in...What's New in Sage 100 ERP 2015? A Look at the Recent Product Enhancements in...
What's New in Sage 100 ERP 2015? A Look at the Recent Product Enhancements in...Net at Work
 
Drop Ship Sales Order Across Operating Units
Drop Ship Sales Order Across Operating UnitsDrop Ship Sales Order Across Operating Units
Drop Ship Sales Order Across Operating UnitsBizinsight Consulting Inc
 
Oracle EBS: Intercompany Invoicing
Oracle EBS: Intercompany InvoicingOracle EBS: Intercompany Invoicing
Oracle EBS: Intercompany InvoicingEric Guether
 
R12 Intercompany Flow
R12 Intercompany FlowR12 Intercompany Flow
R12 Intercompany Flowravisagaram
 
Iprocurement Testcase
Iprocurement TestcaseIprocurement Testcase
Iprocurement Testcasepavi_tummala
 
Intra company transfer pricing using sap material ledger
Intra company transfer pricing using sap material ledgerIntra company transfer pricing using sap material ledger
Intra company transfer pricing using sap material ledgerRajesh Shanbhag
 
Oracle SCM Purchasing R12
Oracle SCM Purchasing R12Oracle SCM Purchasing R12
Oracle SCM Purchasing R12Zabi Khan
 
Cross charge and Inter Company billing
Cross charge and Inter Company billingCross charge and Inter Company billing
Cross charge and Inter Company billingAtul Sadanand
 
Stock transfer using stock transport order
Stock transfer using stock transport orderStock transfer using stock transport order
Stock transfer using stock transport orderSanthana Kishore
 
Tally.Erp 9 Job Costing Ver 1.0
Tally.Erp 9 Job Costing Ver 1.0Tally.Erp 9 Job Costing Ver 1.0
Tally.Erp 9 Job Costing Ver 1.0ravi78
 
Oracle R12 Order Management - Back to Back (B2B) Order Flow:
Oracle R12 Order Management - Back to Back (B2B) Order Flow:Oracle R12 Order Management - Back to Back (B2B) Order Flow:
Oracle R12 Order Management - Back to Back (B2B) Order Flow:Boopathy CS
 
Overcoming the Top 7 Intercompany Accounting Challenges in SAP ERP Financials
Overcoming the Top 7 Intercompany Accounting Challenges in SAP ERP FinancialsOvercoming the Top 7 Intercompany Accounting Challenges in SAP ERP Financials
Overcoming the Top 7 Intercompany Accounting Challenges in SAP ERP FinancialsSAPinsider Events
 
Visual Udyog product overview
Visual Udyog product overviewVisual Udyog product overview
Visual Udyog product overviewVINIT MUNDHRA
 

What's hot (20)

What's New in Sage 100 ERP 2015? A Look at the Recent Product Enhancements in...
What's New in Sage 100 ERP 2015? A Look at the Recent Product Enhancements in...What's New in Sage 100 ERP 2015? A Look at the Recent Product Enhancements in...
What's New in Sage 100 ERP 2015? A Look at the Recent Product Enhancements in...
 
Drop Ship Sales Order Across Operating Units
Drop Ship Sales Order Across Operating UnitsDrop Ship Sales Order Across Operating Units
Drop Ship Sales Order Across Operating Units
 
Oracle EBS: Intercompany Invoicing
Oracle EBS: Intercompany InvoicingOracle EBS: Intercompany Invoicing
Oracle EBS: Intercompany Invoicing
 
tp
tptp
tp
 
R12 Intercompany Flow
R12 Intercompany FlowR12 Intercompany Flow
R12 Intercompany Flow
 
Iprocurement Testcase
Iprocurement TestcaseIprocurement Testcase
Iprocurement Testcase
 
Intra company transfer pricing using sap material ledger
Intra company transfer pricing using sap material ledgerIntra company transfer pricing using sap material ledger
Intra company transfer pricing using sap material ledger
 
Oracle SCM Purchasing R12
Oracle SCM Purchasing R12Oracle SCM Purchasing R12
Oracle SCM Purchasing R12
 
Cross charge and Inter Company billing
Cross charge and Inter Company billingCross charge and Inter Company billing
Cross charge and Inter Company billing
 
Stock transfer using stock transport order
Stock transfer using stock transport orderStock transfer using stock transport order
Stock transfer using stock transport order
 
Basics of Oracle Purchasing
Basics of Oracle PurchasingBasics of Oracle Purchasing
Basics of Oracle Purchasing
 
Kpi.com All in One Accounting Solution
Kpi.com All in One Accounting SolutionKpi.com All in One Accounting Solution
Kpi.com All in One Accounting Solution
 
Oracle glossary
Oracle glossaryOracle glossary
Oracle glossary
 
What's New In Sage 100 ERP 2015
What's New In Sage 100 ERP 2015What's New In Sage 100 ERP 2015
What's New In Sage 100 ERP 2015
 
Udyog Usquare demo
Udyog Usquare demoUdyog Usquare demo
Udyog Usquare demo
 
Tally.Erp 9 Job Costing Ver 1.0
Tally.Erp 9 Job Costing Ver 1.0Tally.Erp 9 Job Costing Ver 1.0
Tally.Erp 9 Job Costing Ver 1.0
 
Oracle R12 Order Management - Back to Back (B2B) Order Flow:
Oracle R12 Order Management - Back to Back (B2B) Order Flow:Oracle R12 Order Management - Back to Back (B2B) Order Flow:
Oracle R12 Order Management - Back to Back (B2B) Order Flow:
 
App b intercompanytrans
App b intercompanytransApp b intercompanytrans
App b intercompanytrans
 
Overcoming the Top 7 Intercompany Accounting Challenges in SAP ERP Financials
Overcoming the Top 7 Intercompany Accounting Challenges in SAP ERP FinancialsOvercoming the Top 7 Intercompany Accounting Challenges in SAP ERP Financials
Overcoming the Top 7 Intercompany Accounting Challenges in SAP ERP Financials
 
Visual Udyog product overview
Visual Udyog product overviewVisual Udyog product overview
Visual Udyog product overview
 

Similar to Oms user guide-bg

OWMAPPS Ordering Warehouse Management System
OWMAPPS Ordering Warehouse Management SystemOWMAPPS Ordering Warehouse Management System
OWMAPPS Ordering Warehouse Management SystemOut2Sol Co
 
SalesGoo Application
SalesGoo ApplicationSalesGoo Application
SalesGoo ApplicationOut2Sol Co
 
Microsoft Dynamics NAV Training
Microsoft Dynamics NAV TrainingMicrosoft Dynamics NAV Training
Microsoft Dynamics NAV TrainingRAMESH KUMAR S
 
Production Module & Report Completion Sub-Module. .pptx
Production Module & Report Completion Sub-Module. .pptxProduction Module & Report Completion Sub-Module. .pptx
Production Module & Report Completion Sub-Module. .pptxLamees EL- Ghazoly
 
ERP Solution for MSMEs by Sumeet Mayor.pdf
ERP Solution for MSMEs by Sumeet Mayor.pdfERP Solution for MSMEs by Sumeet Mayor.pdf
ERP Solution for MSMEs by Sumeet Mayor.pdfSumeet Mayor
 
How to Develop a GST Application for Indian Taxation?
How to Develop a GST Application for Indian Taxation?How to Develop a GST Application for Indian Taxation?
How to Develop a GST Application for Indian Taxation?AcTouch Technologies
 
Help your customers to "Listen Fast. Act Fast."
Help your customers to "Listen Fast. Act Fast."Help your customers to "Listen Fast. Act Fast."
Help your customers to "Listen Fast. Act Fast."Gopal Swaminathan
 
Focus_RT-Presentation
Focus_RT-PresentationFocus_RT-Presentation
Focus_RT-PresentationUzair Ahmed
 
Enterprise Resource Planning (ERP)
Enterprise Resource Planning (ERP)Enterprise Resource Planning (ERP)
Enterprise Resource Planning (ERP)Jhon Lantaca
 
SAP Automation Using Bar Code and FIORI.pdf
SAP Automation Using Bar Code and FIORI.pdfSAP Automation Using Bar Code and FIORI.pdf
SAP Automation Using Bar Code and FIORI.pdfVirendra Rai, PMP
 

Similar to Oms user guide-bg (20)

OWMAPPS Ordering Warehouse Management System
OWMAPPS Ordering Warehouse Management SystemOWMAPPS Ordering Warehouse Management System
OWMAPPS Ordering Warehouse Management System
 
SalesGoo Application
SalesGoo ApplicationSalesGoo Application
SalesGoo Application
 
Jewelry ERP software Bangalore India
Jewelry ERP software Bangalore IndiaJewelry ERP software Bangalore India
Jewelry ERP software Bangalore India
 
Microsoft Dynamics NAV Training
Microsoft Dynamics NAV TrainingMicrosoft Dynamics NAV Training
Microsoft Dynamics NAV Training
 
Using Analytics to Make Revenue More “Real”
Using Analytics to Make Revenue More “Real”Using Analytics to Make Revenue More “Real”
Using Analytics to Make Revenue More “Real”
 
Production Module & Report Completion Sub-Module. .pptx
Production Module & Report Completion Sub-Module. .pptxProduction Module & Report Completion Sub-Module. .pptx
Production Module & Report Completion Sub-Module. .pptx
 
FactsERP software
FactsERP softwareFactsERP software
FactsERP software
 
Simplify the Procuring Process with Procurement Software
Simplify the Procuring Process with Procurement SoftwareSimplify the Procuring Process with Procurement Software
Simplify the Procuring Process with Procurement Software
 
ERP Solution for MSMEs by Sumeet Mayor.pdf
ERP Solution for MSMEs by Sumeet Mayor.pdfERP Solution for MSMEs by Sumeet Mayor.pdf
ERP Solution for MSMEs by Sumeet Mayor.pdf
 
Sky erp datasheet
Sky erp datasheetSky erp datasheet
Sky erp datasheet
 
How to Develop a GST Application for Indian Taxation?
How to Develop a GST Application for Indian Taxation?How to Develop a GST Application for Indian Taxation?
How to Develop a GST Application for Indian Taxation?
 
ERP Genesis Digitek
ERP Genesis DigitekERP Genesis Digitek
ERP Genesis Digitek
 
Facts erp best erp software dubai
Facts erp best erp software dubaiFacts erp best erp software dubai
Facts erp best erp software dubai
 
Help your customers to "Listen Fast. Act Fast."
Help your customers to "Listen Fast. Act Fast."Help your customers to "Listen Fast. Act Fast."
Help your customers to "Listen Fast. Act Fast."
 
Softweb Tea ERP presentation
Softweb Tea ERP presentationSoftweb Tea ERP presentation
Softweb Tea ERP presentation
 
Focus_RT-Presentation
Focus_RT-PresentationFocus_RT-Presentation
Focus_RT-Presentation
 
Enterprise Resource Planning (ERP)
Enterprise Resource Planning (ERP)Enterprise Resource Planning (ERP)
Enterprise Resource Planning (ERP)
 
SAP Automation Using Bar Code and FIORI.pdf
SAP Automation Using Bar Code and FIORI.pdfSAP Automation Using Bar Code and FIORI.pdf
SAP Automation Using Bar Code and FIORI.pdf
 
Efficiencie solutions odoo erp presentation
Efficiencie solutions odoo erp presentationEfficiencie solutions odoo erp presentation
Efficiencie solutions odoo erp presentation
 
Ts
TsTs
Ts
 

More from Out2Sol Co

Out2Sol Company Profile
Out2Sol Company ProfileOut2Sol Company Profile
Out2Sol Company ProfileOut2Sol Co
 
TrackAcc INVOICING Software - Saudi VAT
TrackAcc INVOICING Software - Saudi VATTrackAcc INVOICING Software - Saudi VAT
TrackAcc INVOICING Software - Saudi VATOut2Sol Co
 
Out2sol.com certificate Oracle Partner
Out2sol.com certificate Oracle PartnerOut2sol.com certificate Oracle Partner
Out2sol.com certificate Oracle PartnerOut2Sol Co
 
Owms warehouse inventory management Apps
Owms warehouse inventory management AppsOwms warehouse inventory management Apps
Owms warehouse inventory management AppsOut2Sol Co
 
Project Managers Workshop
Project Managers WorkshopProject Managers Workshop
Project Managers WorkshopOut2Sol Co
 

More from Out2Sol Co (6)

Out2Sol Company Profile
Out2Sol Company ProfileOut2Sol Company Profile
Out2Sol Company Profile
 
TrackAcc INVOICING Software - Saudi VAT
TrackAcc INVOICING Software - Saudi VATTrackAcc INVOICING Software - Saudi VAT
TrackAcc INVOICING Software - Saudi VAT
 
Out2sol.com certificate Oracle Partner
Out2sol.com certificate Oracle PartnerOut2sol.com certificate Oracle Partner
Out2sol.com certificate Oracle Partner
 
Owms warehouse inventory management Apps
Owms warehouse inventory management AppsOwms warehouse inventory management Apps
Owms warehouse inventory management Apps
 
101 Projects
101 Projects101 Projects
101 Projects
 
Project Managers Workshop
Project Managers WorkshopProject Managers Workshop
Project Managers Workshop
 

Recently uploaded

Advancing Engineering with AI through the Next Generation of Strategic Projec...
Advancing Engineering with AI through the Next Generation of Strategic Projec...Advancing Engineering with AI through the Next Generation of Strategic Projec...
Advancing Engineering with AI through the Next Generation of Strategic Projec...OnePlan Solutions
 
Adobe Marketo Engage Deep Dives: Using Webhooks to Transfer Data
Adobe Marketo Engage Deep Dives: Using Webhooks to Transfer DataAdobe Marketo Engage Deep Dives: Using Webhooks to Transfer Data
Adobe Marketo Engage Deep Dives: Using Webhooks to Transfer DataBradBedford3
 
Test Automation Strategy for Frontend and Backend
Test Automation Strategy for Frontend and BackendTest Automation Strategy for Frontend and Backend
Test Automation Strategy for Frontend and BackendArshad QA
 
Short Story: Unveiling the Reasoning Abilities of Large Language Models by Ke...
Short Story: Unveiling the Reasoning Abilities of Large Language Models by Ke...Short Story: Unveiling the Reasoning Abilities of Large Language Models by Ke...
Short Story: Unveiling the Reasoning Abilities of Large Language Models by Ke...kellynguyen01
 
How To Troubleshoot Collaboration Apps for the Modern Connected Worker
How To Troubleshoot Collaboration Apps for the Modern Connected WorkerHow To Troubleshoot Collaboration Apps for the Modern Connected Worker
How To Troubleshoot Collaboration Apps for the Modern Connected WorkerThousandEyes
 
5 Signs You Need a Fashion PLM Software.pdf
5 Signs You Need a Fashion PLM Software.pdf5 Signs You Need a Fashion PLM Software.pdf
5 Signs You Need a Fashion PLM Software.pdfWave PLM
 
Cloud Management Software Platforms: OpenStack
Cloud Management Software Platforms: OpenStackCloud Management Software Platforms: OpenStack
Cloud Management Software Platforms: OpenStackVICTOR MAESTRE RAMIREZ
 
The Ultimate Test Automation Guide_ Best Practices and Tips.pdf
The Ultimate Test Automation Guide_ Best Practices and Tips.pdfThe Ultimate Test Automation Guide_ Best Practices and Tips.pdf
The Ultimate Test Automation Guide_ Best Practices and Tips.pdfkalichargn70th171
 
Building Real-Time Data Pipelines: Stream & Batch Processing workshop Slide
Building Real-Time Data Pipelines: Stream & Batch Processing workshop SlideBuilding Real-Time Data Pipelines: Stream & Batch Processing workshop Slide
Building Real-Time Data Pipelines: Stream & Batch Processing workshop SlideChristina Lin
 
why an Opensea Clone Script might be your perfect match.pdf
why an Opensea Clone Script might be your perfect match.pdfwhy an Opensea Clone Script might be your perfect match.pdf
why an Opensea Clone Script might be your perfect match.pdfjoe51371421
 
Der Spagat zwischen BIAS und FAIRNESS (2024)
Der Spagat zwischen BIAS und FAIRNESS (2024)Der Spagat zwischen BIAS und FAIRNESS (2024)
Der Spagat zwischen BIAS und FAIRNESS (2024)OPEN KNOWLEDGE GmbH
 
Reassessing the Bedrock of Clinical Function Models: An Examination of Large ...
Reassessing the Bedrock of Clinical Function Models: An Examination of Large ...Reassessing the Bedrock of Clinical Function Models: An Examination of Large ...
Reassessing the Bedrock of Clinical Function Models: An Examination of Large ...harshavardhanraghave
 
Try MyIntelliAccount Cloud Accounting Software As A Service Solution Risk Fre...
Try MyIntelliAccount Cloud Accounting Software As A Service Solution Risk Fre...Try MyIntelliAccount Cloud Accounting Software As A Service Solution Risk Fre...
Try MyIntelliAccount Cloud Accounting Software As A Service Solution Risk Fre...MyIntelliSource, Inc.
 
Salesforce Certified Field Service Consultant
Salesforce Certified Field Service ConsultantSalesforce Certified Field Service Consultant
Salesforce Certified Field Service ConsultantAxelRicardoTrocheRiq
 
Unveiling the Tech Salsa of LAMs with Janus in Real-Time Applications
Unveiling the Tech Salsa of LAMs with Janus in Real-Time ApplicationsUnveiling the Tech Salsa of LAMs with Janus in Real-Time Applications
Unveiling the Tech Salsa of LAMs with Janus in Real-Time ApplicationsAlberto González Trastoy
 
HR Software Buyers Guide in 2024 - HRSoftware.com
HR Software Buyers Guide in 2024 - HRSoftware.comHR Software Buyers Guide in 2024 - HRSoftware.com
HR Software Buyers Guide in 2024 - HRSoftware.comFatema Valibhai
 
Tech Tuesday-Harness the Power of Effective Resource Planning with OnePlan’s ...
Tech Tuesday-Harness the Power of Effective Resource Planning with OnePlan’s ...Tech Tuesday-Harness the Power of Effective Resource Planning with OnePlan’s ...
Tech Tuesday-Harness the Power of Effective Resource Planning with OnePlan’s ...OnePlan Solutions
 
A Secure and Reliable Document Management System is Essential.docx
A Secure and Reliable Document Management System is Essential.docxA Secure and Reliable Document Management System is Essential.docx
A Secure and Reliable Document Management System is Essential.docxComplianceQuest1
 

Recently uploaded (20)

Advancing Engineering with AI through the Next Generation of Strategic Projec...
Advancing Engineering with AI through the Next Generation of Strategic Projec...Advancing Engineering with AI through the Next Generation of Strategic Projec...
Advancing Engineering with AI through the Next Generation of Strategic Projec...
 
Adobe Marketo Engage Deep Dives: Using Webhooks to Transfer Data
Adobe Marketo Engage Deep Dives: Using Webhooks to Transfer DataAdobe Marketo Engage Deep Dives: Using Webhooks to Transfer Data
Adobe Marketo Engage Deep Dives: Using Webhooks to Transfer Data
 
Test Automation Strategy for Frontend and Backend
Test Automation Strategy for Frontend and BackendTest Automation Strategy for Frontend and Backend
Test Automation Strategy for Frontend and Backend
 
Short Story: Unveiling the Reasoning Abilities of Large Language Models by Ke...
Short Story: Unveiling the Reasoning Abilities of Large Language Models by Ke...Short Story: Unveiling the Reasoning Abilities of Large Language Models by Ke...
Short Story: Unveiling the Reasoning Abilities of Large Language Models by Ke...
 
How To Troubleshoot Collaboration Apps for the Modern Connected Worker
How To Troubleshoot Collaboration Apps for the Modern Connected WorkerHow To Troubleshoot Collaboration Apps for the Modern Connected Worker
How To Troubleshoot Collaboration Apps for the Modern Connected Worker
 
5 Signs You Need a Fashion PLM Software.pdf
5 Signs You Need a Fashion PLM Software.pdf5 Signs You Need a Fashion PLM Software.pdf
5 Signs You Need a Fashion PLM Software.pdf
 
Cloud Management Software Platforms: OpenStack
Cloud Management Software Platforms: OpenStackCloud Management Software Platforms: OpenStack
Cloud Management Software Platforms: OpenStack
 
The Ultimate Test Automation Guide_ Best Practices and Tips.pdf
The Ultimate Test Automation Guide_ Best Practices and Tips.pdfThe Ultimate Test Automation Guide_ Best Practices and Tips.pdf
The Ultimate Test Automation Guide_ Best Practices and Tips.pdf
 
Building Real-Time Data Pipelines: Stream & Batch Processing workshop Slide
Building Real-Time Data Pipelines: Stream & Batch Processing workshop SlideBuilding Real-Time Data Pipelines: Stream & Batch Processing workshop Slide
Building Real-Time Data Pipelines: Stream & Batch Processing workshop Slide
 
Vip Call Girls Noida ➡️ Delhi ➡️ 9999965857 No Advance 24HRS Live
Vip Call Girls Noida ➡️ Delhi ➡️ 9999965857 No Advance 24HRS LiveVip Call Girls Noida ➡️ Delhi ➡️ 9999965857 No Advance 24HRS Live
Vip Call Girls Noida ➡️ Delhi ➡️ 9999965857 No Advance 24HRS Live
 
why an Opensea Clone Script might be your perfect match.pdf
why an Opensea Clone Script might be your perfect match.pdfwhy an Opensea Clone Script might be your perfect match.pdf
why an Opensea Clone Script might be your perfect match.pdf
 
Der Spagat zwischen BIAS und FAIRNESS (2024)
Der Spagat zwischen BIAS und FAIRNESS (2024)Der Spagat zwischen BIAS und FAIRNESS (2024)
Der Spagat zwischen BIAS und FAIRNESS (2024)
 
Call Girls In Mukherjee Nagar 📱 9999965857 🤩 Delhi 🫦 HOT AND SEXY VVIP 🍎 SE...
Call Girls In Mukherjee Nagar 📱 9999965857 🤩 Delhi 🫦 HOT AND SEXY VVIP 🍎 SE...Call Girls In Mukherjee Nagar 📱 9999965857 🤩 Delhi 🫦 HOT AND SEXY VVIP 🍎 SE...
Call Girls In Mukherjee Nagar 📱 9999965857 🤩 Delhi 🫦 HOT AND SEXY VVIP 🍎 SE...
 
Reassessing the Bedrock of Clinical Function Models: An Examination of Large ...
Reassessing the Bedrock of Clinical Function Models: An Examination of Large ...Reassessing the Bedrock of Clinical Function Models: An Examination of Large ...
Reassessing the Bedrock of Clinical Function Models: An Examination of Large ...
 
Try MyIntelliAccount Cloud Accounting Software As A Service Solution Risk Fre...
Try MyIntelliAccount Cloud Accounting Software As A Service Solution Risk Fre...Try MyIntelliAccount Cloud Accounting Software As A Service Solution Risk Fre...
Try MyIntelliAccount Cloud Accounting Software As A Service Solution Risk Fre...
 
Salesforce Certified Field Service Consultant
Salesforce Certified Field Service ConsultantSalesforce Certified Field Service Consultant
Salesforce Certified Field Service Consultant
 
Unveiling the Tech Salsa of LAMs with Janus in Real-Time Applications
Unveiling the Tech Salsa of LAMs with Janus in Real-Time ApplicationsUnveiling the Tech Salsa of LAMs with Janus in Real-Time Applications
Unveiling the Tech Salsa of LAMs with Janus in Real-Time Applications
 
HR Software Buyers Guide in 2024 - HRSoftware.com
HR Software Buyers Guide in 2024 - HRSoftware.comHR Software Buyers Guide in 2024 - HRSoftware.com
HR Software Buyers Guide in 2024 - HRSoftware.com
 
Tech Tuesday-Harness the Power of Effective Resource Planning with OnePlan’s ...
Tech Tuesday-Harness the Power of Effective Resource Planning with OnePlan’s ...Tech Tuesday-Harness the Power of Effective Resource Planning with OnePlan’s ...
Tech Tuesday-Harness the Power of Effective Resource Planning with OnePlan’s ...
 
A Secure and Reliable Document Management System is Essential.docx
A Secure and Reliable Document Management System is Essential.docxA Secure and Reliable Document Management System is Essential.docx
A Secure and Reliable Document Management System is Essential.docx
 

Oms user guide-bg

  • 1. OMS Ordering Warehouse Management System Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com Out2sol HQ, ZBC Suite# 205, Jeddah KSA Phone: +966 12 6133817 ||Mobile:+966 507889282 Fax: +966 12 6133817 ||Mobile: +966 566613182 email: support@out2sol.com || www. out2sol.com ‫للمقاوالت‬ ‫الخارجية‬ ‫الحلول‬ ‫مصادر‬
  • 2. CONTENTS • Introduction to OMS Apps • OMS Apps Flow • How to Access OMS – Login Page • Inside OMS Apps – Landing Dashboard – Items Management – Suppliers Management – Receiving Management – Transfer Management – Expense Management – Employees Management – MRO Management – Purchase Order Management – Locations Management – Reports – EXIT from Apps – HELP Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com
  • 3. ABOUT OMS OMS Inventory Management enables companies to digitize Warehouse & Project processes that will provide accurate warehouse material availability by coordinating and optimizing resource usage and material flows. Specifically designed to support the needs of distribution, manufacturing, asset-intensive, and service businesses, OMS provides a single-platform across an entire supply chain, including Project material advise, Non-available material Requisition & material Proof of delivery at Project sites in time. Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com “To Cope with Growth” OMS Using bar codes Less dependence on manual processes Instant 100% Accuracy & Control Stock Management & WH Operations System
  • 4. INVENTORY STORE ITEMS PO MRO LOCATIONS ITEM KIT SUPPLIER RECEIVING / RETURN-RECV INVENTORY STORE SALES/ RETRUN- SALES CUSTOMER EMPLOYEE STORE CONFIGURE Employ ee SALE Report LOW Invent ory Report Invent ory SUMM ARY Report Invent ory DEPR Report PAYME NT Summa ry Report EXPEN SE Report Custom er SALE Report RECEVI NG Report SALES Report SUPPLI ER Report GIFT CARD TRANSFER/ RETRUN-TRANS OMS APPLICATIONPROCESS
  • 5. INVENTORY STORE PO MRO LOCATIONS TRANSFER/ RETRUN-TRANS SUPPLIER RECEIVING / RETURN-RECV INVENTORY STORE SALES/ RETRUN- SALES CUSTOMER EMPLOYEE EXPENSE GIFT CARD STORE CONFIGURE Employ ee SALE Report LOW Invent ory Report Invent ory SUMM ARY Report Invent ory DEPR Report PAYME NT Summa ry Report EXPEN SE Report Custom er SALE Report RECEIVING PROCESS RECEVI NG Report SALES Report SUPPLI ER Report ITEMS ITEM KIT 1 5 4 3 2 Store-EMPLOYEE will create new Items request through MRO (Material Request Order) under location for Approvals. Supplier will SHIP the items against PO to relevant STORE-LOCATION After APPROVED MRO received. Purchase Officer will Create PO (Purchase Order) using MRO details for Supplier. STORE-LOCATION will receive the Items under inventory.
  • 6. Store-Employee can raise the Return request of items due to Damage or Quality issues.STORE-LOCATION prepare the RETURN Items Report to SUPPLIER & inventory deducted. INVENTORY STORE PO MRO LOCATIONS TRANSFER/ RETRUN-TRANS SUPPLIER RECEIVING / RETURN-RECV INVENTORY STORE SALES/ RETRUN- SALES CUSTOMER EMPLOYEE EXPENSE GIFT CARD STORE CONFIGURE Employ ee SALE Report LOW Invent ory Report Invent ory SUMM ARY Report Invent ory DEPR Report PAYME NT Summa ry Report EXPEN SE Report Custom er SALE Report RETURN RECEIVING PROCESS RECEVI NG Report SALES Report SUPPLI ER Report ITEMS ITEM KIT 1 2 3 Supplier will SIGN the Return Receipt Report
  • 7. INVENTORY STORE ITEMS PO MRO LOCATIONS TRANSFER/ RETRUN-TRANS ITEM KIT SUPPLIER RECEIVING / RETURN-RECV INVENTORY STORE SALES/ RETRUN- SALES CUSTOMER EMPLOYEE EXPENSE STORE CONFIGURE Employ ee SALE Report LOW Invent ory Report Invent ory SUMM ARY Report Invent ory DEPR Report PAYME NT Summa ry Report EXPEN SE Report Custom er SALE Report TRANSFER PROCESS RECEVI NG Report SALES Report SUPPLI ER Report GIFT CARD 12 Transfer STORE inventory will adjust automatically along reference record of Transfer will create in system. Store-Employee can do the Items Transfer within assigned STORES using MRO reference. 3
  • 8. INVENTORY STORE ITEMS PO MRO LOCATIONS TRANSFER/ RETRUN-TRANS ITEM KIT SUPPLIER RECEIVING / RETURN-RECV INVENTORY STORE SALES/ RETRUN- SALES CUSTOMER EMPLOYEE EXPENSE STORE CONFIGURE Employ ee SALE Report LOW Invent ory Report Invent ory SUMM ARY Report Invent ory DEPR Report PAYME NT Summa ry Report EXPEN SE Report Custom er SALE Report RETURN TRANSFER PROCESS RECEVI NG Report SALES Report SUPPLI ER Report GIFT CARD 12 3 RETURN-TRANSFER STORE inventory will adjust automatically along reference record of RETURN-Transfer will create in system. Store-Employee can do the Items RETURN-Transfer within assigned STORES using MRO reference.
  • 9. INVENTORY STORE ITEMS PO MRO LOCATIONS ITEM KIT SUPPLIER RECEIVING / RETURN-RECV INVENTORY STORE CUSTOMER EMPLOYEE EXPENSE STORE CONFIGURE Employ ee SALE Report LOW Invent ory Report Invent ory SUMM ARY Report Invent ory DEPR Report PAYME NT Summa ry Report EXPEN SE Report Custom er SALE Report EXPENCES PROCESS RECEVI NG Report SALES Report SUPPLI ER Report 1
  • 10. HOW TO ACCESS OMS 1. Type www.OMS.com in your browser. 2. Enter Valid ID & password to login to OMS application. Note: If you receive message Invalid ID / Password contact OMS application administrator or email support@out2sol.com Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com
  • 11. LANDING DASHBOARD • Landing Dashboard Low Stock Graph shows Inventory bar Chart Graph with Low stock Quantities along with there Product-ID. • Landing Dashboard High Stock Graph shows Inventory bar Chart Graph with High stock Quantities along with there Product-ID. Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com
  • 12. ITEM MANAGMENT Creating NEW ITEM.  Define an Item … Click on ITEM TAB > Click NEW 1. Enter Product ID (Mandatory) 2. Enter ITEM Name (Mandatory) 3. Select CATEGORY (Mandatory) 4. Select Service Provider (Mandatory) 5. Enter Buy PRICE (Mandatory) 6. Enter Sell PRICE (Mandatory) 7. Press SUBMIT to SAVE the New record Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com NOTE: Replace tax on default If NOT-ENABLED TAX will calculate as on Master file level
  • 13. ITEM MANAGMENT EDIT ITEMS  To EDIT Item … Click on ITEMTAB > Click EDIT 1. Enter Product ID (Mandatory) 2. Enter ITEM Name (Mandatory) 3. Select CATEGORY (Mandatory) 4. Select Service Provider (Mandatory) 5. Enter Buy PRICE (Mandatory) 6. Enter Sell PRICE (Mandatory) 7. Press SUBMIT to SAVE the changes Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com NOTE: Replace tax on default If NOT-ENABLED TAX will calculate as on Master file level
  • 14. SUPPLIER MANAGEMENT Creating NEW SUPPLIERS 1. Define an supplier … Click on supplier TAB > Click NEW 1. Enter company name (Mandatory) 2. Enter first Name (Mandatory) 3. Enter last name (Mandatory) 4. Enter E-mail (Mandatory) 5. Enter phone number (Mandatory) 6. Press SUBMIT to SAVE the New record Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com
  • 15. SUPPLIER MANAGEMENT EDIT SUPPLIER  To EDIT supplier… Click on supplier TAB > Click EDIT 1. Enter company name (Mandatory) 2. Enter first Name (Mandatory) 3. Enter last name (Mandatory) 4. Enter E-mail (Mandatory) 5. Enter phone number (Mandatory) 6. Press SUBMIT to SAVE the changes Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com
  • 16. RECEIVING MANAGEMENT Create a RECEIVING To create receiving… Click on receiving TAB 1.CLICK MODE receiving 2.Enter NEW item 3.Change Quantity 4.Select the SUPPLIER 5.Add the payment 6.Click to payment 7.Then click on the finish Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com TRACK INVENTORY TRX 1.CLICK ITEM 2.CLICK Inventory 3.TRX audit can be seen under inventory list To affect CREDIT ACCOUNT while return inventory…..PAYMENT-TYPE must be CREIDT ACCOUNT
  • 17. RECEIVING MANAGEMENT Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com TO print the Report – CLICK on TO-PRINT button
  • 18. RECEIVING MANAGEMENT Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com Create a RETRUN To create RETURN …Click on receiving TAB 1.CLICK MODE return 2.Enter item 3.Change Quantity 4.Select the SUPPLIER 5.Add the payment 6.Click to payment 7.Then click on the finish TRACK INVENTORY TRX 1.CLICK ITEM 2.CLICK Inventory 3.TRX audit can be seen under inventory list
  • 19. RECEIVING MANAGEMENT Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com TO print the Report – CLICK on TO-PRINT button
  • 20. TRANSFER MANAGEMENT Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com Transfer items To SITE select the transfer 1. CLICK MODE transfer 2. Enter ITEM 3. Change Quantity 4. Select the LOCATION to Transfer 5. Add the PAYMENT 6. Click to payment 7. Then click on the finish Return Transfer from SITE 1.CLICK MODE return transfer 2.Enter item 3.Change Quantity 4.Select the LOCATION from transfer 5.Add the payment 6.Click to payment 7.Then click on the finish TRACK INVENTORY TRX 1.CLICK ITEM 2.CLICK Inventory 3.TRX audit can be seen under inventory list
  • 21. TRANSFER MANAGEMENT Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com Transfer items To TARNSIT-STORE select the transfer STORE from TOP 1. CLICK MODE transfer 2. Enter ITEM 3. Change Quantity 4. Select the LOCATION to TRANIST-STORE 5. Add the PAYMENT 6. Click to payment 7. Then click on the finish RECEIVE items from TARNSIT-STORE select the TRANSIT-STORE from TOP 1. CLICK MODE transfer 2. Enter ITEM 3. Change Quantity 4. Select the LOCATION to transfer STORE 5. Add the PAYMENT 6. Click to payment 7. Then click on the finish TRACK INVENTORY TRX 1.CLICK ITEM 2.CLICK Inventory 3.TRX audit can be seen under inventory list
  • 22. TRANSFER MANAGEMENT Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com Transfer items select the transfer 1. CLICK transfer 2. Enter item 3. Change Quantity 4. Select the customer then 5. Add the payment 6. Click to payment 7. Then click on the finish Return Transfer items select the transfer 1.CLICK return transfer 2.Enter item 3.Change Quantity 4.Select the customer then 5.Add the payment 6.Click to payment 7.Then click on the finish TRACK INVENTORY TRX 1.CLICK ITEM 2.CLICK Inventory 3.TRX audit can be seen under inventory list
  • 23. EXPENSE MANAGEMENT Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com Creating AN EXPENSE.  Define an expense … Click on expense TAB > Click ADD EXPENCE 1. Enter expense id (Mandatory) 2. Enter expense date (Mandatory) 3. Enter title (Mandatory) 4. Enter Expense type (Mandatory) 5. Enter paid to (Mandatory) 6. Enter description (Mandatory) 7. Press SUBMIT to SAVE the New record
  • 24. EMPLOYEES MANAGEMENT Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com Creating NEW EMPLOYEES. 1. Define an employee … Click on employee TAB > Click NEW 1. Enter first Name (Mandatory) 2. Enter last name (Mandatory) 3. Enter E-mail (Mandatory) 4. Put the user name (Mandatory) 5. Select the location (Mandatory) 6. Press SUBMIT to SAVE the New record
  • 25. MRO MANAGEMENT Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com Creating a request Define a MRO … Click on 1. Write a product id (Mandatory) 2. Write a item name (Mandatory) 3. Write a category (Mandatory) 4. Enter buying price (Mandatory) 5. Enter selling price (Mandatory) 5. Press SUBMIT to SAVE the New record
  • 26. PO MANAGEMENT Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com Requesting purchasing ordering Define a PO … Click on 1. Write a product id (Mandatory) 2. Write a quantity (Mandatory) 3. Select the supplier (Mandatory) 4. Enter the location (Mandatory) 5. Write the description (optional) 5. Press FINISH the complete the PO
  • 27. LOCATION MANAGEMENT Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com Creating a NEW LOCATION Define a location … Click on 1. Enter the Name (Mandatory) 2. Enter the address (Mandatory) 3. Enter phone number (Mandatory) 4. Press SUBMIT to SAVE the New record LOCATION TYPE MASTER-STORE SITE-STORE PROJECT TRANSIT-STORE DAMAGE-STORE
  • 28. LOCATION MANAGEMENT Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com Edit LOCATION Define a location … Click on 1.Enter the Name (Mandatory) 2.Enter the address (Mandatory) 3.Enter phone number (Mandatory) 4.Press SUBMIT to SAVE the record 5.Press enable /disable to change statues • Time ZONE: To be set for each location separately.
  • 29. REPORTS Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com Generating Report Select REPORT LINK… Click 1. Select Report TYPE (Mandatory) 2. Select Date Range or Custom Range (Mandatory) 3. Select SALE Type
  • 30. REPORTS- EMPLOYEES REPORT Generating Report Select REPORT LINK… Click 1. Select Employees report (Mandatory) 2. Select the type of report (Mandatory) • GRAPHICAL REPORT 1. Select the data range or custom range (Mandatory) 2. Select the type (sales or return) • SUMMARY RPORT 1. Select the data range or custom range (Mandatory) 2. Select the type (sales or return) • DETAILED REPORT 1. Select the data range or custom range (Mandatory) 2. Select the type (sales or return)
  • 31. REPORTS-INVENTORY REPORT Generating Report Select REPORT LINK… Click 1. Select Inventory report (Mandatory) 2. Select the type of report (Mandatory) • LOW INVENTORY REPORT 1. Select if you want show all reports (Mandatory) • INVENTORY DEPRICATION RPORT • INVENTORY SUMMARY 1. Select if you want show all reports (Mandatory)
  • 32. REPORTS- ITEMS REPORT Generating Report Select REPORT LINK… Click 1. Select Item report (Mandatory) 2. Select the type of report (Mandatory) • GRAPHICAL RPORT 1. Select the data range or custom range (Mandatory) 2. Select the type (sales or return) • SUMMARY REPORT 1. Select the data range or custom range (Mandatory) 2. Select the type (sales or return)
  • 33. REPORTS-PURCHASE ORDER REPORT Generating Report Select REPORT LINK… Click on 1. Select Purchase order report (Mandatory) 2. Select the data range or custom range (Mandatory)
  • 34. REPORTS-EXPENSE REPORT Generating Report Select REPORT LINK… Click on 1. Select Purchase order report (Mandatory) 2. Select the data range or custom range (Mandatory) 3. Select the expense type (Mandatory)
  • 35. REPORTS-MRO’S REPORT Generating Report Select REPORT LINK… Click on 1. Select Mro’s report (Mandatory) 2. Select the data range or custom range (Mandatory)
  • 36. REPORTS-RECEIVING REPORT Generating Report Select REPORT LINK… Click on 1. Select Receiving report (Mandatory) 2. Select the Detailed report (Mandatory). 3. Select the fixed range or custom range (Mandatory) 4. Select the receiving mode (Mandatory)
  • 37. REPORTS-SUPPLIER REPORT Generating Report Select REPORT LINK… Click 1. Select Supplier report (Mandatory) 2. Select the type of report (Mandatory) • GRAPHICAL REPORT 1. Select the data range or custom range (Mandatory) 2. Select the sale type (sales or return) • SUMMARY RPORT 1. Select the data range or custom range (Mandatory) 2. Select the sale type (sales or return) • DETAILED REPORT 1. Select the fixed range or custom range (Mandatory) 2. Select the customer 3. Select the supplier 4. Choose the receiving type
  • 38. HELP & SETTINGS Out2sol.com Providing Outsourcing IT Solutions Services IT Advisory || Project Management || Software Developments || Web Apps || Trainings Copyright 2014 Inc. All rights reserved. out2sol.com Out2sol HQ, ZBC Suite# 205, Jeddah KSA Phone: +966 12 6133817 ||Mobile:+966 507889282 Fax: +966 12 6133817 ||Mobile: +966 566613182 email: support@out2sol.com || www. out2sol.com ‫للمقاوالت‬ ‫الخارجية‬ ‫الحلول‬ ‫مصادر‬ 1. Time ZONE: To be set for each location separately. UTC+03:00 Asia/Riyadh 2. DATA / RECORD uploading: Make sure 100% message to be appear during record SUBMIT process. 3. TAXABLE: Under Item Taxable to be overwrite with Replace tax on default 4. TAXBALE: Under Customer Taxable Check to be overwrite 5. Customer Not showing in Sales LOV: Check the Salesman field assignment under Customer module 6. SUPPIER PAY: Credit Account payments must PAY under CREDIT account type to have an impact of Supplier balances.