ERP DFW Guidance
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  • 👋Welcome ERP DFW Guidance
  • 🚀Getting Started
    • System Overview
    • Setup Workspace
    • Update Personal Information
    • Setup Table Preview
  • 📂Master Data
    • Overview
    • User & Employee
    • Item Management
    • Office/Branch
    • Chart of Account (CoA)
    • Cost Center
  • ⚙️Initial Project Setup
    • Overview
    • Setup by Finance/Administration
    • Setup by Project Coordinator
  • 💳Procurement / Purchasing
    • Overview
    • Procurement - Direct to Vendor
    • Procurement - Cash Advance
    • Procurement - Reimbursement
  • ✈️Travel Process
    • Overview
    • Travel - Cash Advance / Direct to Vendor
    • Travel - Reimbursement
  • 👥Human Resources (HR)
    • Timesheet (TS)
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  1. Getting Started

Setup Table Preview

Last updated 1 year ago

  1. Find gear icon in table

  1. Select + Add / Remove Columns

  1. Choose Selected Coloum (See reference below) -> Save

Reference size of coloum in Doctype.

Timesheet (TS)


Purchase Requisition (PRQ)


Request for Quotation (RFQ)

RFQ - Suppliers

RFQ - Items


Supplier Quotation (SQ)


Purchase Order (PO)


Purchase Invoice (PINV)


Payment Request (PR)


Travel Request (TR)


Cash Advance (CA)


Expense Report (ER)


Voucher

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