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User Account Creation In Smaac ERP STEP 1 :- Open Smaac ERP STEP 2 :-  Under Admin module choose User Account STEP 3 :- In User Acco...

STEP 1 :- Open Store in ERP and Select Indent STEP 2 :-In Indent kindly fill all the following information:- Indent No. is New when we crea...

Following steps will guide user to create Purchase Order(PO) in Smaac ERP after creating indent or you can also make PO without making indent. Store >...

Following steps will guide you to approve Purchase Order(PO).          Store > Purchase Order > Purchase Order Approval Step 1 : Open Smaac ERP ...

Step 1. Click on Store from SMAAC-TEX Toolbar and select Material Receipt Note [MRN] from Store drop down menu. Step 2. After selecting Material Re...

Step 1:- Open Packing List (Dispatch> Packing List). Step 2:- Select Lot No. from Lot No. Drop-Down in Packing List and click on the Refre...

Step 1:- Select DA type in DA form (Dispatch> Dispatch Advice). Step 2:- Select Party name and Lot number and click the refresh button then all ...

Step 1:- Open Tax invoice form (Dispatch> Tax). Step 2:- Select Invoice Type and then select Party name and click on the show button then ...

Step 1:- Open item master under master module  Step 2:- Select the item type which you want to make. If you want to make Fabric, Y...

Step 1:- Open Party master under master module  Step 2:- Select the Group which type of party you want to create ...