• Introduction
      • Introduction
      • Do I Need an ERP?
      • Flow Chart Of Transactions In TechoERP
      • Concepts and Terms
    • Setting up
      • Setting Up
      • Basic Setup
        • Company Setup
        • Setting Up Taxes
        • Setting Company Sales Goal
        • Global Defaults
        • System Settings
        • Letter Head
      • Data Import
        • Data Management
        • Data Import Tool
        • Data Export
        • Chart Of Accounts Importer
        • Downloading Backups
      • User and Permissions
        • Adding Users
        • Users And Permissions
        • Role and Role Profile
        • Role Based Permissions
        • User Permissions
        • Role Permission for Page and Report
        • Sharing
        • Limited User
        • Administrator
      • Printing
        • Printing and Branding
        • Print Settings
        • Print Format
        • Print Format Builder
        • Print Style
        • Print Headings
        • Address Template
        • Terms And Conditions
        • Cheque Print Template
        • Custom Translations
        • Raw Printing
      • Workflows
        • Workflows
        • Workflow Actions
        • Workflow State
      • Email
        • Email setup
        • Email Domain
        • Email Account
        • Email Inbox
        • Email Template
        • Sending Email from any Document
        • Linking Emails to Documents
        • Email Digest
        • Auto Email Reports
        • SMS Settings
        • Notification
        • Document Follow
        • Email Dropbox
      • System Configuration
        • Settings
        • Show or Hide Modules
        • Naming Series
        • Bulk Renaming of Records
        • Bulk Update
        • Domain settings
        • Energy Point System
      • Data Privacy
        • Personal Data Download
        • Personal Data Deletion
      • Articles
        • Configurations
          • Manage Tree Structure Masters
          • Set default values for any field
          • Set Precision
          • Set Language
          • Edit Submitted Document
          • Delete Submitted Document
          • Disable Notification Emails
          • Set Current Value for Naming Series
          • Remove Link at the Bottom of the Print Page
          • Remove Line Breaks in Print Formats
          • Easy steps to setup Workflow
        • Users and Permissions
          • Difference Between System User and Website User
          • Change existing user's email ID
          • Change User Password
          • Disable any user
          • Setting Up Email Signature in TechoERP
          • User Restriction
          • Managing Perm Level in Permission Manager
          • Field Level Permission Management
          • Edit Export/Print permissions for reports
        • Advanced
          • Setting Workflows on Masters
          • Include Document Link in Notification Email
          • Export Data in Excel/CSV
          • Using Custom Domain On TechoERP
          • Setup Two Factor Authentication
          • Configuring A Reply-To Email Address
          • Setting up Sendgrid SMTP Email in TechoERP
        • Errors and Reports
          • Email Error in Sending or Receiving
          • Maximum User Limit Issue
          • Import Error due to Workflow
          • Perm Level Error
          • Permission Error Problems
          • Using Prepared Report
          • What if Emails are not being received by the Recipients?
    • Using TechoERP
      • Introduction
      • Tools
        • To Do
        • Notes
        • Video
        • Calendar
        • Dashboard
        • Global Search
        • Desktop
      • Collaboration Tools
        • Assignment
        • Tags
        • Kanban Board
        • Filter by
        • Save Filter
        • Search Filter
        • Collaborating Around Forms
        • Delete Company Transactions
      • Articles
        • Configurations
          • To-Do Auto Creation
          • Tree Master Renaming
          • Letter Head in the Report
          • Sync DocTypes with Events Calendar
        • Transactions
          • Checking Link Between Documents
          • Duplicate Records
          • Restore Deleted Documents
          • Deleting and Restoring Documents
          • Bulk Rename
          • Renaming Documents
          • Copy Pasting Multiple Records From Excel
          • Adding Attachments to Outgoing Messages
          • Document Versioning
          • Access Log
    • Automation
      • Automation
      • Assignment Rule
      • Milestone Tracking
      • Auto Repeat
      • Event Streaming
    • Accounts
      • Cost Center Allocation
      • Introduction
      • Setup And Opening
        • Accounting Entries
        • Accounts Settings
        • Chart Of Accounts
        • Opening Balance in Accounts
        • Cost Center
        • Distributed Cost Center
        • Fiscal Year
        • Accounting Period
        • Finance Book
        • Accounting Dimensions
        • Accounting Dimensions Filters
        • Bank
        • Bank Account
      • Journals and Payments
        • Journal Entry
        • Journal Entry Template
        • Payment Entry
        • Dunning
        • Payment Request
        • Mode of Payment
        • Payment Terms
        • Payment Terms Template
        • Advance Payment Entry
        • Inter Company Journal Entry
      • Billing
        • Sales Invoice
        • Purchase Invoice
        • Inter Company Invoices
        • Credit Note
        • Debit Note
        • Credit Limit
      • Taxes
        • Item Tax Template
        • Tax Withholding Category
        • Tax Rule
        • Tax Category
      • Pricing
        • Pricing Rule
        • Promotional Scheme
        • Exchange Rate Revaluation
        • Currency Exchange
        • Currency
      • Retail Operations
        • Point of Sale Profile
        • Point of Sale
        • POS Invoice Consolidationc
      • Tools
        • Bank Reconciliation
        • Payment Reconciliation
        • Period Closing Voucher
        • Payment Order
        • TechoERP QuickBooks Migrator
        • Process Statement Of Accounts
      • Accounting Reports
        • Accounting Reports
      • Advanced
        • Deferred Revenue/Expense Report
        • Multi Currency Accounting
        • Deferred Revenue
        • Deferred Expense
        • Process Deferred Accounting
        • Bank Guarantee
        • Loyalty Program
        • Budgeting
        • Discount Accounting
        • Invoice Discounting
      • Subscription
        • Subscription
        • Subscription Plan
        • Subscription Settings
      • Shareholder Management
        • Shareholder
        • Share Transfer
        • Share Reports
      • Articles
        • Configurations
          • Merging Accounts
          • Changing Parent Account
          • Fiscal Year Creation
          • Freeze an Account
          • Freeze Accounting Entries
          • Common Receivable Account
          • Common Party Accounting
          • Freeze Exchange Rate
          • Linking stock warehouse and accounts
          • Print Cancelled Invoice
          • Default Receivable / Payable Account
          • Mode of Payment
        • Transactions
          • Difference Entry
          • Post Dated Cheque Entry
          • Adjusting Withhold Amount
          • Bulk Payment Entry
          • Withdrawing Salary from Owner's Equity Account
          • Invoice Discount in Payment Entry
          • Adding reference to Journal Entry
          • Book discount allowed and received separately
          • Accounting for Bad Debts
          • Book Petty Cash Entry
          • Debit Note for price adjustment
          • Payment Entry for Capital Account
        • Taxes
          • Include Tax or Charge in Valuation or Total?
          • Tax Inclusive Accounting
          • Types in Tax Template
          • Apply Tax on Another Tax or Charge
          • Tax on another tax amount
          • Additional Charges in Payment
          • Stock Transfer with GST
          • GST for multiple branches
          • Naming Series as Per GST Rules
          • Generate GSTR-1 JSON File
        • Advanced
          • Manage Foreign Exchange Difference
          • Immutable Ledger In TechoERP
          • Allocating Credit Note and Payment
          • Reconcile Advance Payment made to the Supplier
          • Balance in Temporary Account
          • Perpetual Inventory for Non-stock Item
          • Landed cost Voucher
          • Opening Invoice Creation Tool
        • Errors and Reports
          • Purchase Invoice - Account Type Error
          • Fixing Fiscal Year Error
          • Round off Account Validation Message
          • Delete entries linked with GL entries
          • Invoice rounding issue
          • Customise Cash Flow Report
    • Asset
      • Asset
      • Asset Reports
      • Asset Value Adjustment
      • Asset Category
      • Assets
      • Asset Maintenance Team
      • Asset Location
      • Asset Repair
      • Asset Maintenance
      • Scrapping an Asset
      • Selling an Asset
      • Asset Movement
      • Asset Depreciation
      • Asset Maintenance Log
      • Purchasing an Asset
      • Articles
        • Depreciation Entry
        • Moving Asset from Stock Item to Fixed Asset Item
    • Buying
      • Buying
      • Request for Quotation
      • Purchase Order
      • Purchase Taxes and Charges Template
      • Supplier
      • Supplier Quotation
      • Supplier Scorecard
      • Buying Reports
      • Setup
        • Buying Settings
        • Supplier Group
      • Articles
        • Configurations
          • Maintaining Supplier's Item Code In the Item master
          • Purchasing in Different UoM
          • Amending Purchase Order after Submit
        • Transactions
          • Fetch shipping charges based item's value or weight
          • Purchase invoice for Services
          • Procurement Cycle Overview
        • Advanced
          • TDS Setup for India
          • Calculating Freight in taxes in TechoERP
          • Create Supplier Quotation through Supplier Portal
        • Errors and Reports
          • Procurement Tracker Report
    • CRM
      • Introduction to CRM
      • Sales
        • Lead
        • Opportunity
        • Customer
        • Contact
        • Address
        • Appointment
      • Reports
        • CRM Reports
      • Setup
        • CRM Settings
        • Lead Source
        • Opportunity Type
        • Sales Stage
        • Sales Person
        • Customer Group
        • Email Group
        • Contract
        • Appointment Booking Settings
      • Marketing
        • Campaign
        • Email Campaign
        • Newsletter
        • LinkedIn Settings
        • Twitter Settings
        • Social Media Post
      • Articles
        • Automate Lead Creation
        • CRM Analytics
        • Difference between Lead, Contact, and Customer
    • E-commerce
      • Set Up E-commerce
      • E Commerce Settings
      • Website Item
      • Product Listing
      • Item Group-wise Product Listing
      • Shopping Cart
      • Shop by Category
      • Coupon Code
      • Wishlist
      • Reviews and Ratings
      • E-commerce Search
      • Store Landing Page
      • Articles
        • Installing RediSearch to enable super fast E-commerce Search
    • Human Resources
      • Human Resources
      • Employee
        • Employee
        • Employment Type
        • Branch
        • Department
        • Designation
        • Employee Grade
        • Employee Group
        • Employee Health Insurance
      • Attendance
        • Attendance
        • Employee Attendance Tool
        • Attendance Request
        • Upload Attendance
        • Auto Attendance
      • Leave Management
        • Leaves
        • Holiday List
        • Leave Type
        • Leave Period
        • Leave Policy
        • Leave Policy Assignment
        • Leave Allocation
        • Leave Application
        • Compensatory Leave Request
        • Leave Encashment
        • Leave Block List
        • Leave Ledger Entry
      • Recruitment
        • Recruitment
        • Employee Referral
        • Staffing Plan
        • Job Opening
        • Job Applicant
        • Job Offer
        • Appointment Letter
      • Training
        • Training Program
        • Training Event
        • Training Result
        • Training Feedback
      • Employee Lifecycle
        • Employee Lifecycle Management
        • Employee Onboarding
        • Employee Promotion
        • Employee Separation
        • Employee Transfer
        • Employee Skill Map
      • Payroll
        • Payroll Setup
        • Payroll Management
        • Payroll Period
        • Income Tax Slab
        • Salary Component
        • Salary Structure
        • Salary Structure Assignment
        • Salary Slip
        • Payroll Entry
        • Additional Salary
        • Retention Bonus
        • Employee Incentive
      • Employee Tax and Benefits
        • Setting Up Income Tax Deduction
        • Employee Tax Exemption Declaration
        • Employee Tax Exemption Proof Submission
        • Employee Other Income
        • Employee Benefit Application
        • Employee Benefit Claim
      • Performance
        • Appraisal
      • Travel and Expense Claim
        • Travel Request
        • Employee Advance
        • Expense Claim
      • Gratuity
        • Gratuity
        • Gratuity Rule
      • Loans
        • Loan Type
        • Loan Application
        • Loan
      • Shift Management
        • Shift Management
      • Fleet Management
        • Fleet Management
        • Vehicle
        • Vehicle Log
      • Setup
        • Human Resource Setup
        • HR Settings
        • Daily Work Summary Group
      • Reports
        • Human Resources Reports
      • Articles
        • Configurations
          • Setting Employee-wise Leave Approver
          • User Permission based on Hierarchy
        • Leave Management
          • Department-wise Leave Approval in TechoERP
          • Configuring Earned Leave
          • How to encash unused leaves using Salary Slips
          • Leave Calculation In Salary Slip
          • Leave allocation after Compensatory Leave Request
        • Payroll
          • Working Days Calculation in the Salary Slip
          • How to process Payroll in TechoERP
          • Setting Flexible Benefits against a Benefit Claim
          • Create Payroll Entry with Timesheets
          • Income Tax calculation in TechoERP
          • Salary structure and Payroll
        • Advanced
          • Using Auto Attendance
          • Integrating TechoERP With Biometric Attendance Devices
    • Loan Management
      • Loan Management
      • Setting up
        • Loan Security Type
        • Loan Security
        • Loan Security Price
        • Loan Type
      • Loan Cycle
        • Loan Application
        • Loan Security Pledge
        • Loan
        • Loan Disbursement
        • Loan Interest Accrual
        • Loan Repayment
        • Loan Write Off
        • Loan Security Unpledge
      • Advanced
        • Process Loan Security Shortfall
        • Process Loan Interest Accrual
        • Loan Security Shortfall
      • Articles
        • Loan Management Process
    • Projects
      • Projects
      • Introduction
      • Project Management
        • Project
        • Tasks
        • Project Template
        • Project Type
        • Project Update
        • Project Views
      • Time Tracking
        • Timesheet
        • Sales Invoice from Timesheet
        • Salary Slip from Timesheet
        • Activity Type
        • Activity Cost
      • Advanced
        • Project Costing
        • Project Profitability
        • Project and Managing Expenses
        • Project from Customer Portal
      • Reports
        • Delayed Tasks Summary
        • Project Profitability Report
        • Project Reports
      • Articles
        • Articles
        • Make A Colorful Gantt Chart
        • Bulk Assign Tasks in a Project
    • Quality Management
      • Quality Management System
      • Quality Meeting
      • Quality Procedure (Standard Operating Procedure)
      • Quality Goal
      • Quality Action
      • Quality Feedback
      • Quality Review
      • Non Conformance
      • Quality Feedback Template
    • Selling
      • Quotation
      • Sales Order
      • Sales Partner
      • Brand
      • Blanket Order
      • Territory
      • Setup
        • Selling Settings
        • Product Bundle
        • Sales Person Target Allocation
        • Sales Taxes and Charges Template
        • Shipping Rule
        • Party Specific Item
      • Customer Portal
        • Customer Portal
        • Customer Orders Invoices And Shipping Status />~..
        • Portal Login
        • Sign Up
        • Issues
      • Selling Reports
        • Sales Reports
      • Articles
        • Configurations
          • Selling in Different UoM
          • Shipping Rule
          • Adding Margin
          • Print Settings
          • Change the Rate of Items in the Sales Cycle
          • TechoERP for Service Organization
        • Transactions
          • Request for Raw Materials from Sales Order
          • Applying a Discount
          • Amending Sales Order after Submit
          • Close Sales Order
          • Short Close Multiple Orders
          • Taxes and Charges
          • Payment Terms
          • Record Commission to Sales Partner
          • Sales Persons in the Sales Transactions
        • Advanced
          • Setting up "Buy 1 Get 1 Free" Pricing Rule
          • Drop Ship
          • Drop Ship Between Subsidiary Companies
          • Loyalty points redemption in POS
        • Errors and Reports
          • Brandwise Items and Profitability Report
    • Stock
      • Introduction
      • Basics
        • Introduction
        • Warehouse
        • Item
        • Opening Stock
        • Accounting Of Inventory Stock
        • Price Lists
        • Stock Settings
      • Item Variants
        • Item Variants
        • Item Attribute
      • Setup
        • Item Price
        • Item Group
        • Unit of Measure (UoM)
        • Manufacturer
      • Stock Transactions
        • Material Request
        • Purchase Receipt
        • Delivery Note
        • Stock Entry
        • Packing Slip
        • Shipment
        • Retaining Sample Stock
        • Landed Cost Voucher
        • Pick List
        • Putaway Rule
      • Serial and Batch Number
        • Serial Number
        • Batch
        • Installation Note
      • Tools
        • Quality Inspection
        • Stock Reconciliation
        • Quick Stock Balance
      • Return
        • Sales Return
        • Purchase Return
      • Advanced
        • Delivery Trip
        • Projected Quantity
        • Perpetual Inventory
      • Stock Reports
        • Stock Ledger Report
        • Stock Level Report
        • BOM Explorer
        • Stock Value and Account Value Comparison Report
      • Articles
        • Configurations
          • Allow Over Delivery/Billing
          • Auto Creation of Material Request
          • Item Codification
          • Serial Number Naming
          • Track Items Using Barcode
          • Managing Fractions in UOM
          • Item Valuation Setup and Transactions
          • FIFO/LIFO and Moving Average calculation difference
          • Serialised Item Valuation Rate calculation
        • Transactions
          • Stock Entry Purpose
          • Repack Entry
          • Delivery from Sales Invoice
          • Return Rejected Items
          • Sales Return Management
        • Advanced
          • Material Transfer from Delivery Note and Purchase Receipt
          • Managing Batch wise Inventory
          • Migrate To Perpetual Inventory
          • Purpose of Stock Received but not Billed
          • Opening Stock Balance Entry for Serialized and Batch Item
        • Errors and reports
          • Delivery Note Negative Stock Error
          • Maintain Stock field Frozen in the Item master
          • Cannot enable Serial and Batch Number
          • Stock Balance and Stock Account Balance Syncing
    • Support
      • Support
      • Warranty Claim
      • Support Settings
      • Issue
      • Issue Type
      • Service Level Agreement
      • Maintenance Visit
      • Maintenance Schedule
      • Support Reports
      • Articles
        • Automating Issue Assignments in TechoERP
    • Website
      • Website
      • Homepage
      • Web Page
      • Blog Post
      • Web Forms
      • Website Settings
      • Website Theme
      • Website Route Meta
      • Web Page Builder
      • Articles
        • Articles
        • Disable Signup on TechoERP Website
        • Website Security
        • Website Home Page
        • Website Banner Resizing
        • 3 Step SEO for your TehcoERP Website
        • 2 Step 301 Redirect in your TechoERP Website
    • Agriculture
      • Agriculture
      • Diseases and Fertilizer
        • Disease
        • Fertilizer
      • Crops and Land
        • Introduction
        • Crops and Land
        • Land Unit
        • Crop
        • Crop Cycle
      • Analytics
        • Analytics
    • Education
      • Introduction
      • Education Domain
      • Examination
      • Tracking the Progress
      • Learning Management System
        • Setting Up Learning Management System
        • Setting up the Masters for Learning Management System
        • Navigating on the Portal
      • Setup
        • Program
        • Course
        • Topic
        • Instructor
        • Room
        • Student Category
        • Academic Term
        • Academic Year
        • Education Settings
      • Student
        • Student
        • Guardian
        • Student Log
        • Student Batch
        • Student Group
        • Student Group Creation Tool
      • Admission
        • Student Applicant
        • Program Enrollment
        • Program Enrollment Tool
        • Student Admission
      • Fees
        • Fees
        • Fee Structure
        • Fee Category
        • Fee Schedule
      • Schedule
        • Course Schedule
        • Scheduling Tool
      • Attendance
        • Student Attendance
        • Student Leave Application
      • Assessment
        • Assessment
        • Assessment Criteria
        • Assessment Group
        • Assessment Plan
        • Assessment Result
        • Assessment Plan Status
        • Final Assessment Grades
        • Grading Scale
        • Assessment-reports
          • Course wise Assessment Report
      • Tools
        • Student Attendance Tool
        • Assessment Result Tool
        • Course Scheduling Tool
    • Healthcare
      • Healthcare
      • Introduction
      • Basics
        • Patient
        • Healthcare Practitioner
        • Medical Department
        • Healthcare Service Unit
        • Medical Code Standard
        • Medical Code
      • Setup
        • Setup
        • Patient History Settings
        • Healthcare Settings
        • Setting Up Clinic / Practice
        • Setting Up Inpatient Facility
        • Setting Up Laboratory
        • Setting Up Pharmacy
        • Inpatient ADT
      • Consultation
        • Patient Appointment
        • Appointment Type
        • Practitioner Schedule
        • Clinical Procedure
        • Clinical Procedures Template
        • Patient Encounter
        • Vital Signs
        • Complaint and Diagnosis
        • Fee Validity
      • Inpatient
        • Inpatient Record
        • Inpatient Medication Order
        • Inpatient Medication Entry
      • Laboratory
        • Lab Test Template
        • Lab Test
        • Sample Collection
      • Nursing Tasks
        • Nursing Tasks
      • Rehabilitation and Physiotherapy
        • Exercise Type
        • Therapy Type
        • Therapy Plan
        • Therapy Plan Template
        • Therapy Session
        • Patient Assessment Template
        • Patient Assessment
      • Records and Reports
        • Patient Medical History
        • Patient Appointment Analytics
        • Inpatient Medication Orders Report
    • Hospitality
      • Hospitality
      • Restaurant
      • Restaurant Menu
      • Restaurant Reservations
      • Restaurant Order Entry
      • Hotel Room
    • Manufacturing
      • Manufacturing
      • Setup
        • Basics of Manufacturing
        • Manufacturing Settings
        • Manufacturing Dashboard
      • Bill of Materials
        • Bill Of Materials
        • Operation
        • Workstation
        • Routing
      • Production and Material Planning
        • Work Order
        • Job Card
        • Production Plan
        • Capacity Planning
        • Downtime Entry
      • Advanced
        • Item Alternative
        • Subcontracting
        • BOM Update Tool
        • BOM Comparison Tool
      • Reports
        • Manufacturing Reports
        • Demand Driven Forecasting
        • Production Planning Report
        • Work Order Summary
        • Job Card Summary
        • Quality Inspection Summary
        • Production Analytics
        • BOM Search
        • BOM Stock Report
        • BOM Operations Time
        • Downtime Analysis
        • Work Order Consumed Materials
        • Returned Materials Against Work Order
        • Issued Items Against Work Order
      • Articles
        • Configurations
          • Raw material valuation
          • Managing Multi-level BOM
          • BOM Costing in different Currency
        • Transactions
          • Material consumption
          • Manufacturing without creating BOM
          • Multiple finished goods with single raw material
          • Customer Provided Items
          • Serialised inventory tracking
          • Production Scrap Management
        • Advanced
          • Capacity Planning based on Work Order
          • Capacity Planning based on Production Order
          • Subcontracting in TechoERP
        • Errors and Reports
          • Open Work Order Report
    • Non Profit
      • Introduction
      • Donation
      • Tax Exemption 80G Certificate
      • Membership
        • Member
        • Membership Type
        • Membership
      • Volunteer
        • Volunteer Type
        • Volunteer
      • Donor
        • Donor
        • Donor Type
      • Grant application
        • Grant Application
      • Chapter
        • Chapter
    • Customize TechoERP
      • Customize TechoERP
      • Records
        • Custom Field
        • Customize Form
        • Document Title
        • DocType
        • Server Script
        • Customize Print Format
        • Authorization Rule
      • Navigation
        • Desk Page
        • Customizing Module Visibility
      • Articles
        • Custom field
          • Field Types
          • Geolocation Field
          • Table MultiSelect Field
          • Dynamic Link Fields
          • Signature Field
          • Fetching Data from a Document
          • Edit a Field after Submission
          • Creating Custom Link Field
          • Fetching data from a linked master
        • Customize Form
          • Data Visibility in Child Tables
          • Sorting Order in List View
          • Search Record by Specific Field
          • Disable Rounded Total
          • Document Title with multiple fields
        • Customize Print Format
          • Add/Remove Fields from Print Format
          • Customize tables within your Print Format Builder
          • Customizing Field Visibility in Print Format
          • Remove Description in Print Format
          • Print "Centavo" in Words for USD
        • Advanced
          • Fetch child table values using Jinja tags
          • Change Custom Field Datatype After Field Creation
          • Company-wise Naming Series
          • Feedback Request Using a Web Form
        • Errors and Reports
          • Maximum Number of Fields in a Form
          • Making Custom Reports
          • Deleting Custom Reports
          • Report Showing Multiple Lines for One Document
          • Add columns in Standard Report and Export
          • Export Data for Specific Year or Filter
      • Client Scripts
        • Client Scripts
        • Custom Buttons
          • Add a Custom Button
          • Rename Buttons in Form View
          • Hide Buttons in Form View
        • Fetch Values
          • Update Date Field Based On Value In Other Date Field
          • Fetch value in a child table field from Master
          • Generate Item Code Based On Custom Logic
          • Sales Invoice ID Based On Sales Order ID
          • Fetching Values From Master
          • Fetch the entire address text on a custom field
        • Restrictions
          • Date Validation
          • Restrict Cancel Rights
          • Restrict User Based On Child Record
          • Restrict Purpose Of Stock Entry
          • Lock Time Sheets Based on Date
        • Miscellaneous
          • Filter Options in Select Field
          • Make Read Only After Saving
          • Calculate Incentive For Sales Team
    • TechoERP Integration
      • TechoERP Integrations
      • Authentication Integration
        • Setting up LDAP
        • Setting up fairlogin
      • Backup Integration
        • Setting Up Dropbox Backups
        • Google Drive Integration
        • Upload Backups to Amazon S3
      • Bank Integration
        • Plaid Integration
      • E-commerce Integration
        • Shopify Integration
        • WooCommerce Integration
        • Amazon SP-API Integration
        • Unicommerce Integration
        • Zenoti Integration
      • Shipping Integration
        • TechoERP Shipping
      • Google Integration
        • Google Settings
        • Google Calendar Integration
        • Google Contacts Integration
        • Google Maps Integration
      • Payment Integration
        • Setting up PayPal
        • RazorPay Integration
        • Setting up GoCardless
        • Setting up Stripe
        • Setting up Braintree
        • Paytm Integration
        • M-Pesa Integration
      • Tax Integration
        • Taxjar Integration
      • Telephony Integration
        • Exotel Integration
      • Articles
        • Integrating TechoERP with other Applications

  • Introduction
    • Introduction
    • Do I Need an ERP?
    • Flow Chart Of Transactions In TechoERP
    • Concepts and Terms
  • Setting up
    • Setting Up
    • Basic Setup
      • Company Setup
      • Setting Up Taxes
      • Setting Company Sales Goal
      • Global Defaults
      • System Settings
      • Letter Head
    • Data Import
      • Data Management
      • Data Import Tool
      • Data Export
      • Chart Of Accounts Importer
      • Downloading Backups
    • User and Permissions
      • Adding Users
      • Users And Permissions
      • Role and Role Profile
      • Role Based Permissions
      • User Permissions
      • Role Permission for Page and Report
      • Sharing
      • Limited User
      • Administrator
    • Printing
      • Printing and Branding
      • Print Settings
      • Print Format
      • Print Format Builder
      • Print Style
      • Print Headings
      • Address Template
      • Terms And Conditions
      • Cheque Print Template
      • Custom Translations
      • Raw Printing
    • Workflows
      • Workflows
      • Workflow Actions
      • Workflow State
    • Email
      • Email setup
      • Email Domain
      • Email Account
      • Email Inbox
      • Email Template
      • Sending Email from any Document
      • Linking Emails to Documents
      • Email Digest
      • Auto Email Reports
      • SMS Settings
      • Notification
      • Document Follow
      • Email Dropbox
    • System Configuration
      • Settings
      • Show or Hide Modules
      • Naming Series
      • Bulk Renaming of Records
      • Bulk Update
      • Domain settings
      • Energy Point System
    • Data Privacy
      • Personal Data Download
      • Personal Data Deletion
    • Articles
      • Configurations
        • Manage Tree Structure Masters
        • Set default values for any field
        • Set Precision
        • Set Language
        • Edit Submitted Document
        • Delete Submitted Document
        • Disable Notification Emails
        • Set Current Value for Naming Series
        • Remove Link at the Bottom of the Print Page
        • Remove Line Breaks in Print Formats
        • Easy steps to setup Workflow
      • Users and Permissions
        • Difference Between System User and Website User
        • Change existing user's email ID
        • Change User Password
        • Disable any user
        • Setting Up Email Signature in TechoERP
        • User Restriction
        • Managing Perm Level in Permission Manager
        • Field Level Permission Management
        • Edit Export/Print permissions for reports
      • Advanced
        • Setting Workflows on Masters
        • Include Document Link in Notification Email
        • Export Data in Excel/CSV
        • Using Custom Domain On TechoERP
        • Setup Two Factor Authentication
        • Configuring A Reply-To Email Address
        • Setting up Sendgrid SMTP Email in TechoERP
      • Errors and Reports
        • Email Error in Sending or Receiving
        • Maximum User Limit Issue
        • Import Error due to Workflow
        • Perm Level Error
        • Permission Error Problems
        • Using Prepared Report
        • What if Emails are not being received by the Recipients?
  • Using TechoERP
    • Introduction
    • Tools
      • To Do
      • Notes
      • Video
      • Calendar
      • Dashboard
      • Global Search
      • Desktop
    • Collaboration Tools
      • Assignment
      • Tags
      • Kanban Board
      • Filter by
      • Save Filter
      • Search Filter
      • Collaborating Around Forms
      • Delete Company Transactions
    • Articles
      • Configurations
        • To-Do Auto Creation
        • Tree Master Renaming
        • Letter Head in the Report
        • Sync DocTypes with Events Calendar
      • Transactions
        • Checking Link Between Documents
        • Duplicate Records
        • Restore Deleted Documents
        • Deleting and Restoring Documents
        • Bulk Rename
        • Renaming Documents
        • Copy Pasting Multiple Records From Excel
        • Adding Attachments to Outgoing Messages
        • Document Versioning
        • Access Log
  • Automation
    • Automation
    • Assignment Rule
    • Milestone Tracking
    • Auto Repeat
    • Event Streaming
  • Accounts
    • Cost Center Allocation
    • Introduction
    • Setup And Opening
      • Accounting Entries
      • Accounts Settings
      • Chart Of Accounts
      • Opening Balance in Accounts
      • Cost Center
      • Distributed Cost Center
      • Fiscal Year
      • Accounting Period
      • Finance Book
      • Accounting Dimensions
      • Accounting Dimensions Filters
      • Bank
      • Bank Account
    • Journals and Payments
      • Journal Entry
      • Journal Entry Template
      • Payment Entry
      • Dunning
      • Payment Request
      • Mode of Payment
      • Payment Terms
      • Payment Terms Template
      • Advance Payment Entry
      • Inter Company Journal Entry
    • Billing
      • Sales Invoice
      • Purchase Invoice
      • Inter Company Invoices
      • Credit Note
      • Debit Note
      • Credit Limit
    • Taxes
      • Item Tax Template
      • Tax Withholding Category
      • Tax Rule
      • Tax Category
    • Pricing
      • Pricing Rule
      • Promotional Scheme
      • Exchange Rate Revaluation
      • Currency Exchange
      • Currency
    • Retail Operations
      • Point of Sale Profile
      • Point of Sale
      • POS Invoice Consolidationc
    • Tools
      • Bank Reconciliation
      • Payment Reconciliation
      • Period Closing Voucher
      • Payment Order
      • TechoERP QuickBooks Migrator
      • Process Statement Of Accounts
    • Accounting Reports
      • Accounting Reports
    • Advanced
      • Deferred Revenue/Expense Report
      • Multi Currency Accounting
      • Deferred Revenue
      • Deferred Expense
      • Process Deferred Accounting
      • Bank Guarantee
      • Loyalty Program
      • Budgeting
      • Discount Accounting
      • Invoice Discounting
    • Subscription
      • Subscription
      • Subscription Plan
      • Subscription Settings
    • Shareholder Management
      • Shareholder
      • Share Transfer
      • Share Reports
    • Articles
      • Configurations
        • Merging Accounts
        • Changing Parent Account
        • Fiscal Year Creation
        • Freeze an Account
        • Freeze Accounting Entries
        • Common Receivable Account
        • Common Party Accounting
        • Freeze Exchange Rate
        • Linking stock warehouse and accounts
        • Print Cancelled Invoice
        • Default Receivable / Payable Account
        • Mode of Payment
      • Transactions
        • Difference Entry
        • Post Dated Cheque Entry
        • Adjusting Withhold Amount
        • Bulk Payment Entry
        • Withdrawing Salary from Owner's Equity Account
        • Invoice Discount in Payment Entry
        • Adding reference to Journal Entry
        • Book discount allowed and received separately
        • Accounting for Bad Debts
        • Book Petty Cash Entry
        • Debit Note for price adjustment
        • Payment Entry for Capital Account
      • Taxes
        • Include Tax or Charge in Valuation or Total?
        • Tax Inclusive Accounting
        • Types in Tax Template
        • Apply Tax on Another Tax or Charge
        • Tax on another tax amount
        • Additional Charges in Payment
        • Stock Transfer with GST
        • GST for multiple branches
        • Naming Series as Per GST Rules
        • Generate GSTR-1 JSON File
      • Advanced
        • Manage Foreign Exchange Difference
        • Immutable Ledger In TechoERP
        • Allocating Credit Note and Payment
        • Reconcile Advance Payment made to the Supplier
        • Balance in Temporary Account
        • Perpetual Inventory for Non-stock Item
        • Landed cost Voucher
        • Opening Invoice Creation Tool
      • Errors and Reports
        • Purchase Invoice - Account Type Error
        • Fixing Fiscal Year Error
        • Round off Account Validation Message
        • Delete entries linked with GL entries
        • Invoice rounding issue
        • Customise Cash Flow Report
  • Asset
    • Asset
    • Asset Reports
    • Asset Value Adjustment
    • Asset Category
    • Assets
    • Asset Maintenance Team
    • Asset Location
    • Asset Repair
    • Asset Maintenance
    • Scrapping an Asset
    • Selling an Asset
    • Asset Movement
    • Asset Depreciation
    • Asset Maintenance Log
    • Purchasing an Asset
    • Articles
      • Depreciation Entry
      • Moving Asset from Stock Item to Fixed Asset Item
  • Buying
    • Buying
    • Request for Quotation
    • Purchase Order
    • Purchase Taxes and Charges Template
    • Supplier
    • Supplier Quotation
    • Supplier Scorecard
    • Buying Reports
    • Setup
      • Buying Settings
      • Supplier Group
    • Articles
      • Configurations
        • Maintaining Supplier's Item Code In the Item master
        • Purchasing in Different UoM
        • Amending Purchase Order after Submit
      • Transactions
        • Fetch shipping charges based item's value or weight
        • Purchase invoice for Services
        • Procurement Cycle Overview
      • Advanced
        • TDS Setup for India
        • Calculating Freight in taxes in TechoERP
        • Create Supplier Quotation through Supplier Portal
      • Errors and Reports
        • Procurement Tracker Report
  • CRM
    • Introduction to CRM
    • Sales
      • Lead
      • Opportunity
      • Customer
      • Contact
      • Address
      • Appointment
    • Reports
      • CRM Reports
    • Setup
      • CRM Settings
      • Lead Source
      • Opportunity Type
      • Sales Stage
      • Sales Person
      • Customer Group
      • Email Group
      • Contract
      • Appointment Booking Settings
    • Marketing
      • Campaign
      • Email Campaign
      • Newsletter
      • LinkedIn Settings
      • Twitter Settings
      • Social Media Post
    • Articles
      • Automate Lead Creation
      • CRM Analytics
      • Difference between Lead, Contact, and Customer
  • E-commerce
    • Set Up E-commerce
    • E Commerce Settings
    • Website Item
    • Product Listing
    • Item Group-wise Product Listing
    • Shopping Cart
    • Shop by Category
    • Coupon Code
    • Wishlist
    • Reviews and Ratings
    • E-commerce Search
    • Store Landing Page
    • Articles
      • Installing RediSearch to enable super fast E-commerce Search
  • Human Resources
    • Human Resources
    • Employee
      • Employee
      • Employment Type
      • Branch
      • Department
      • Designation
      • Employee Grade
      • Employee Group
      • Employee Health Insurance
    • Attendance
      • Attendance
      • Employee Attendance Tool
      • Attendance Request
      • Upload Attendance
      • Auto Attendance
    • Leave Management
      • Leaves
      • Holiday List
      • Leave Type
      • Leave Period
      • Leave Policy
      • Leave Policy Assignment
      • Leave Allocation
      • Leave Application
      • Compensatory Leave Request
      • Leave Encashment
      • Leave Block List
      • Leave Ledger Entry
    • Recruitment
      • Recruitment
      • Employee Referral
      • Staffing Plan
      • Job Opening
      • Job Applicant
      • Job Offer
      • Appointment Letter
    • Training
      • Training Program
      • Training Event
      • Training Result
      • Training Feedback
    • Employee Lifecycle
      • Employee Lifecycle Management
      • Employee Onboarding
      • Employee Promotion
      • Employee Separation
      • Employee Transfer
      • Employee Skill Map
    • Payroll
      • Payroll Setup
      • Payroll Management
      • Payroll Period
      • Income Tax Slab
      • Salary Component
      • Salary Structure
      • Salary Structure Assignment
      • Salary Slip
      • Payroll Entry
      • Additional Salary
      • Retention Bonus
      • Employee Incentive
    • Employee Tax and Benefits
      • Setting Up Income Tax Deduction
      • Employee Tax Exemption Declaration
      • Employee Tax Exemption Proof Submission
      • Employee Other Income
      • Employee Benefit Application
      • Employee Benefit Claim
    • Performance
      • Appraisal
    • Travel and Expense Claim
      • Travel Request
      • Employee Advance
      • Expense Claim
    • Gratuity
      • Gratuity
      • Gratuity Rule
    • Loans
      • Loan Type
      • Loan Application
      • Loan
    • Shift Management
      • Shift Management
    • Fleet Management
      • Fleet Management
      • Vehicle
      • Vehicle Log
    • Setup
      • Human Resource Setup
      • HR Settings
      • Daily Work Summary Group
    • Reports
      • Human Resources Reports
    • Articles
      • Configurations
        • Setting Employee-wise Leave Approver
        • User Permission based on Hierarchy
      • Leave Management
        • Department-wise Leave Approval in TechoERP
        • Configuring Earned Leave
        • How to encash unused leaves using Salary Slips
        • Leave Calculation In Salary Slip
        • Leave allocation after Compensatory Leave Request
      • Payroll
        • Working Days Calculation in the Salary Slip
        • How to process Payroll in TechoERP
        • Setting Flexible Benefits against a Benefit Claim
        • Create Payroll Entry with Timesheets
        • Income Tax calculation in TechoERP
        • Salary structure and Payroll
      • Advanced
        • Using Auto Attendance
        • Integrating TechoERP With Biometric Attendance Devices
  • Loan Management
    • Loan Management
    • Setting up
      • Loan Security Type
      • Loan Security
      • Loan Security Price
      • Loan Type
    • Loan Cycle
      • Loan Application
      • Loan Security Pledge
      • Loan
      • Loan Disbursement
      • Loan Interest Accrual
      • Loan Repayment
      • Loan Write Off
      • Loan Security Unpledge
    • Advanced
      • Process Loan Security Shortfall
      • Process Loan Interest Accrual
      • Loan Security Shortfall
    • Articles
      • Loan Management Process
  • Projects
    • Projects
    • Introduction
    • Project Management
      • Project
      • Tasks
      • Project Template
      • Project Type
      • Project Update
      • Project Views
    • Time Tracking
      • Timesheet
      • Sales Invoice from Timesheet
      • Salary Slip from Timesheet
      • Activity Type
      • Activity Cost
    • Advanced
      • Project Costing
      • Project Profitability
      • Project and Managing Expenses
      • Project from Customer Portal
    • Reports
      • Delayed Tasks Summary
      • Project Profitability Report
      • Project Reports
    • Articles
      • Articles
      • Make A Colorful Gantt Chart
      • Bulk Assign Tasks in a Project
  • Quality Management
    • Quality Management System
    • Quality Meeting
    • Quality Procedure (Standard Operating Procedure)
    • Quality Goal
    • Quality Action
    • Quality Feedback
    • Quality Review
    • Non Conformance
    • Quality Feedback Template
  • Selling
    • Quotation
    • Sales Order
    • Sales Partner
    • Brand
    • Blanket Order
    • Territory
    • Setup
      • Selling Settings
      • Product Bundle
      • Sales Person Target Allocation
      • Sales Taxes and Charges Template
      • Shipping Rule
      • Party Specific Item
    • Customer Portal
      • Customer Portal
      • Customer Orders Invoices And Shipping Status />~..
      • Portal Login
      • Sign Up
      • Issues
    • Selling Reports
      • Sales Reports
    • Articles
      • Configurations
        • Selling in Different UoM
        • Shipping Rule
        • Adding Margin
        • Print Settings
        • Change the Rate of Items in the Sales Cycle
        • TechoERP for Service Organization
      • Transactions
        • Request for Raw Materials from Sales Order
        • Applying a Discount
        • Amending Sales Order after Submit
        • Close Sales Order
        • Short Close Multiple Orders
        • Taxes and Charges
        • Payment Terms
        • Record Commission to Sales Partner
        • Sales Persons in the Sales Transactions
      • Advanced
        • Setting up "Buy 1 Get 1 Free" Pricing Rule
        • Drop Ship
        • Drop Ship Between Subsidiary Companies
        • Loyalty points redemption in POS
      • Errors and Reports
        • Brandwise Items and Profitability Report
  • Stock
    • Introduction
    • Basics
      • Introduction
      • Warehouse
      • Item
      • Opening Stock
      • Accounting Of Inventory Stock
      • Price Lists
      • Stock Settings
    • Item Variants
      • Item Variants
      • Item Attribute
    • Setup
      • Item Price
      • Item Group
      • Unit of Measure (UoM)
      • Manufacturer
    • Stock Transactions
      • Material Request
      • Purchase Receipt
      • Delivery Note
      • Stock Entry
      • Packing Slip
      • Shipment
      • Retaining Sample Stock
      • Landed Cost Voucher
      • Pick List
      • Putaway Rule
    • Serial and Batch Number
      • Serial Number
      • Batch
      • Installation Note
    • Tools
      • Quality Inspection
      • Stock Reconciliation
      • Quick Stock Balance
    • Return
      • Sales Return
      • Purchase Return
    • Advanced
      • Delivery Trip
      • Projected Quantity
      • Perpetual Inventory
    • Stock Reports
      • Stock Ledger Report
      • Stock Level Report
      • BOM Explorer
      • Stock Value and Account Value Comparison Report
    • Articles
      • Configurations
        • Allow Over Delivery/Billing
        • Auto Creation of Material Request
        • Item Codification
        • Serial Number Naming
        • Track Items Using Barcode
        • Managing Fractions in UOM
        • Item Valuation Setup and Transactions
        • FIFO/LIFO and Moving Average calculation difference
        • Serialised Item Valuation Rate calculation
      • Transactions
        • Stock Entry Purpose
        • Repack Entry
        • Delivery from Sales Invoice
        • Return Rejected Items
        • Sales Return Management
      • Advanced
        • Material Transfer from Delivery Note and Purchase Receipt
        • Managing Batch wise Inventory
        • Migrate To Perpetual Inventory
        • Purpose of Stock Received but not Billed
        • Opening Stock Balance Entry for Serialized and Batch Item
      • Errors and reports
        • Delivery Note Negative Stock Error
        • Maintain Stock field Frozen in the Item master
        • Cannot enable Serial and Batch Number
        • Stock Balance and Stock Account Balance Syncing
  • Support
    • Support
    • Warranty Claim
    • Support Settings
    • Issue
    • Issue Type
    • Service Level Agreement
    • Maintenance Visit
    • Maintenance Schedule
    • Support Reports
    • Articles
      • Automating Issue Assignments in TechoERP
  • Website
    • Website
    • Homepage
    • Web Page
    • Blog Post
    • Web Forms
    • Website Settings
    • Website Theme
    • Website Route Meta
    • Web Page Builder
    • Articles
      • Articles
      • Disable Signup on TechoERP Website
      • Website Security
      • Website Home Page
      • Website Banner Resizing
      • 3 Step SEO for your TehcoERP Website
      • 2 Step 301 Redirect in your TechoERP Website
  • Agriculture
    • Agriculture
    • Diseases and Fertilizer
      • Disease
      • Fertilizer
    • Crops and Land
      • Introduction
      • Crops and Land
      • Land Unit
      • Crop
      • Crop Cycle
    • Analytics
      • Analytics
  • Education
    • Introduction
    • Education Domain
    • Examination
    • Tracking the Progress
    • Learning Management System
      • Setting Up Learning Management System
      • Setting up the Masters for Learning Management System
      • Navigating on the Portal
    • Setup
      • Program
      • Course
      • Topic
      • Instructor
      • Room
      • Student Category
      • Academic Term
      • Academic Year
      • Education Settings
    • Student
      • Student
      • Guardian
      • Student Log
      • Student Batch
      • Student Group
      • Student Group Creation Tool
    • Admission
      • Student Applicant
      • Program Enrollment
      • Program Enrollment Tool
      • Student Admission
    • Fees
      • Fees
      • Fee Structure
      • Fee Category
      • Fee Schedule
    • Schedule
      • Course Schedule
      • Scheduling Tool
    • Attendance
      • Student Attendance
      • Student Leave Application
    • Assessment
      • Assessment
      • Assessment Criteria
      • Assessment Group
      • Assessment Plan
      • Assessment Result
      • Assessment Plan Status
      • Final Assessment Grades
      • Grading Scale
      • Assessment-reports
        • Course wise Assessment Report
    • Tools
      • Student Attendance Tool
      • Assessment Result Tool
      • Course Scheduling Tool
  • Healthcare
    • Healthcare
    • Introduction
    • Basics
      • Patient
      • Healthcare Practitioner
      • Medical Department
      • Healthcare Service Unit
      • Medical Code Standard
      • Medical Code
    • Setup
      • Setup
      • Patient History Settings
      • Healthcare Settings
      • Setting Up Clinic / Practice
      • Setting Up Inpatient Facility
      • Setting Up Laboratory
      • Setting Up Pharmacy
      • Inpatient ADT
    • Consultation
      • Patient Appointment
      • Appointment Type
      • Practitioner Schedule
      • Clinical Procedure
      • Clinical Procedures Template
      • Patient Encounter
      • Vital Signs
      • Complaint and Diagnosis
      • Fee Validity
    • Inpatient
      • Inpatient Record
      • Inpatient Medication Order
      • Inpatient Medication Entry
    • Laboratory
      • Lab Test Template
      • Lab Test
      • Sample Collection
    • Nursing Tasks
      • Nursing Tasks
    • Rehabilitation and Physiotherapy
      • Exercise Type
      • Therapy Type
      • Therapy Plan
      • Therapy Plan Template
      • Therapy Session
      • Patient Assessment Template
      • Patient Assessment
    • Records and Reports
      • Patient Medical History
      • Patient Appointment Analytics
      • Inpatient Medication Orders Report
  • Hospitality
    • Hospitality
    • Restaurant
    • Restaurant Menu
    • Restaurant Reservations
    • Restaurant Order Entry
    • Hotel Room
  • Manufacturing
    • Manufacturing
    • Setup
      • Basics of Manufacturing
      • Manufacturing Settings
      • Manufacturing Dashboard
    • Bill of Materials
      • Bill Of Materials
      • Operation
      • Workstation
      • Routing
    • Production and Material Planning
      • Work Order
      • Job Card
      • Production Plan
      • Capacity Planning
      • Downtime Entry
    • Advanced
      • Item Alternative
      • Subcontracting
      • BOM Update Tool
      • BOM Comparison Tool
    • Reports
      • Manufacturing Reports
      • Demand Driven Forecasting
      • Production Planning Report
      • Work Order Summary
      • Job Card Summary
      • Quality Inspection Summary
      • Production Analytics
      • BOM Search
      • BOM Stock Report
      • BOM Operations Time
      • Downtime Analysis
      • Work Order Consumed Materials
      • Returned Materials Against Work Order
      • Issued Items Against Work Order
    • Articles
      • Configurations
        • Raw material valuation
        • Managing Multi-level BOM
        • BOM Costing in different Currency
      • Transactions
        • Material consumption
        • Manufacturing without creating BOM
        • Multiple finished goods with single raw material
        • Customer Provided Items
        • Serialised inventory tracking
        • Production Scrap Management
      • Advanced
        • Capacity Planning based on Work Order
        • Capacity Planning based on Production Order
        • Subcontracting in TechoERP
      • Errors and Reports
        • Open Work Order Report
  • Non Profit
    • Introduction
    • Donation
    • Tax Exemption 80G Certificate
    • Membership
      • Member
      • Membership Type
      • Membership
    • Volunteer
      • Volunteer Type
      • Volunteer
    • Donor
      • Donor
      • Donor Type
    • Grant application
      • Grant Application
    • Chapter
      • Chapter
  • Customize TechoERP
    • Customize TechoERP
    • Records
      • Custom Field
      • Customize Form
      • Document Title
      • DocType
      • Server Script
      • Customize Print Format
      • Authorization Rule
    • Navigation
      • Desk Page
      • Customizing Module Visibility
    • Articles
      • Custom field
        • Field Types
        • Geolocation Field
        • Table MultiSelect Field
        • Dynamic Link Fields
        • Signature Field
        • Fetching Data from a Document
        • Edit a Field after Submission
        • Creating Custom Link Field
        • Fetching data from a linked master
      • Customize Form
        • Data Visibility in Child Tables
        • Sorting Order in List View
        • Search Record by Specific Field
        • Disable Rounded Total
        • Document Title with multiple fields
      • Customize Print Format
        • Add/Remove Fields from Print Format
        • Customize tables within your Print Format Builder
        • Customizing Field Visibility in Print Format
        • Remove Description in Print Format
        • Print "Centavo" in Words for USD
      • Advanced
        • Fetch child table values using Jinja tags
        • Change Custom Field Datatype After Field Creation
        • Company-wise Naming Series
        • Feedback Request Using a Web Form
      • Errors and Reports
        • Maximum Number of Fields in a Form
        • Making Custom Reports
        • Deleting Custom Reports
        • Report Showing Multiple Lines for One Document
        • Add columns in Standard Report and Export
        • Export Data for Specific Year or Filter
    • Client Scripts
      • Client Scripts
      • Custom Buttons
        • Add a Custom Button
        • Rename Buttons in Form View
        • Hide Buttons in Form View
      • Fetch Values
        • Update Date Field Based On Value In Other Date Field
        • Fetch value in a child table field from Master
        • Generate Item Code Based On Custom Logic
        • Sales Invoice ID Based On Sales Order ID
        • Fetching Values From Master
        • Fetch the entire address text on a custom field
      • Restrictions
        • Date Validation
        • Restrict Cancel Rights
        • Restrict User Based On Child Record
        • Restrict Purpose Of Stock Entry
        • Lock Time Sheets Based on Date
      • Miscellaneous
        • Filter Options in Select Field
        • Make Read Only After Saving
        • Calculate Incentive For Sales Team
  • TechoERP Integration
    • TechoERP Integrations
    • Authentication Integration
      • Setting up LDAP
      • Setting up fairlogin
    • Backup Integration
      • Setting Up Dropbox Backups
      • Google Drive Integration
      • Upload Backups to Amazon S3
    • Bank Integration
      • Plaid Integration
    • E-commerce Integration
      • Shopify Integration
      • WooCommerce Integration
      • Amazon SP-API Integration
      • Unicommerce Integration
      • Zenoti Integration
    • Shipping Integration
      • TechoERP Shipping
    • Google Integration
      • Google Settings
      • Google Calendar Integration
      • Google Contacts Integration
      • Google Maps Integration
    • Payment Integration
      • Setting up PayPal
      • RazorPay Integration
      • Setting up GoCardless
      • Setting up Stripe
      • Setting up Braintree
      • Paytm Integration
      • M-Pesa Integration
    • Tax Integration
      • Taxjar Integration
    • Telephony Integration
      • Exotel Integration
    • Articles
      • Integrating TechoERP with other Applications
  1. Manufacturing
  2. BOM Search

BOM Search

To access the BOM Search report, go to:

Home > Manufacturing > Reports > BOM Search Report

Task

In this report, you can search for specific BOMs based on the Items (raw materials) used in them. This report is useful if you have hundreds or thousands of BOMs.

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