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Go to Company setup > General Tab > Click on edit button from right top then scroll down for "Email Dashboard Notification Settings" Infront of "HSN Master" master row and in column "Is Visible On Approver Dashboard" enable the toggle. Once this toggle will be enabled then the Pending "HSN Master" count will be visible on the Approvers dashboard as card.
Go to Company setup > General Tab > Click on edit button from right top then scroll down for "Email Dashboard Notification Settings" Infront of "Employee Master" master row and in column "Is Visible On Approver Dashboard" enable the toggle. Once this toggle will be enabled then the Pending "Employee Master" count will be visible on the Approvers dashboard as card.
Go to Company setup > General Tab > Click on edit button from right top then scroll down for "Email Dashboard Notification Settings" Infront of "Product Master" master row and in column "Is Visible On Approver Dashboard" enable the toggle. Once this toggle will be enabled then the Pending "Product Master" count will be visible on the Approvers dashboard as card.
Go to Company setup > General Tab > Click on edit button from right top then scroll down for "Email Dashboard Notification Settings" Infront of "CVPPM" master row and in column "Is Visible On Approver Dashboard" enable the toggle. Once this toggle will be enabled then the Pending "CVPPM" count will be visible on the Approvers dashboard as card.
Go to Company setup > General Tab > Click on edit button from right top then scroll down for "Email Dashboard Notification Settings" Infront of "Vendor Master" master row and in column "Is Visible On Approver Dashboard" enable the toggle. Once this toggle will be enabled then the Pending Vendors count will be visible on the Approvers dashboard as card.
Go to company setup > quotation Management > Make Vendor remarks a mandatory field for Vendor ?
Once this toggle will be enabled then the remark field "Vendor remarks" will be mandatory field for Vendor?
Go to company setup > Budget Management Tab > Restrict Task budget based on start and due date in PR, PO, Invoice
Once this toggle will be enabled then the Task budget will be restricted based on start and due date in PR, PO, Invoice.
Go to company setup > Budget Management Tab > Enable Budget Selection at Item level in Product Table
Once this toggle will be enabled then the Project and Task selection option will be visible at item level in PR PO and invoice.
A. Create the required “User roles” in the “User role” page and approve it in the “User role Approval” page. Go to the “User Role Mapping” page and edit it. Add the required “User roles” against the Users.
Ans. Go to the Department page and click on the “Is Logistic Department” checkbox and save it. It will go to the “Department Approval” page where you can approve it. Once approved, the dispatch partner will be added and will be available in the dropdown of Dispatch partner on the “Add Dispatch” page.
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