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Hello,
While we are setting up the FA instance, we want to give access to one sales person to one POS location only. While going through the setup and Login access set up, we could not find any link between sales person and POS or User access.
Just to clarify further, If I give access to Saleman function, will I be able to see that persons name in Sales Man in Sales modules?
If there is no control / linkage how do I restrict a particular user access to a particular function/module?
Appreciate your help.
Hello,
While I am still working on to implement it in our organization, Wanted to know if there is any possibility or how the below can be addressed..
1) Head office and Branches : Head office has P&L and Balance sheet also the branches are having P&L and Balance sheets which gets consolidated at Head office.
2) Head office has full fledged P&L and Balance sheet and Branch has only sales function but requires separate accounts(like tax, invoice number etc) as it operates in a separate jurisdiction
Not sure if any one has already raised these, Appreciate your views.
Thanks
Hello,
We are facing another hurdle in implementing FA. We have manufacturing process which is two stage.
1) Mixing/blending of raw materials ( A couple of raw material are mixed to get one output) to get out put . ( Raw materials can be in Ltrs or KGs' meaning liquid and solid.
2) After the mixing and Blending it should update the Bulk Finished goods and from there we will again go to 2nd stage of packaging. that is bulk item is packed into salable small packs.
While going through the FA Manufacturing, I can create BOM, but I am unable to add multiple materials as one BOM
Appreciate any help to make it work the above process in FA
Thanks
Hi All,
We are in the process of implementing Front Accounting.
In our entity there are 15 Sales branches located in different states. Each Sales branch should have access restriction to enter their branch sales only and Invoices should have a different serial number and Tax registration numbers and tax rates.
We should generate reports branch wise and all consolidated at Head Office. Appreciate any help on this.
I could be a old topic, as we are new, we trying to understand how this can be implemented effectively.
Hi All,
We are in the process of implementing Front account in our company. We have a plant and sales branches. Trying to understand how I can make Plant to Sales Branch transfer of goods with out raising sale invoice, but we need to raise Excise invoice( With excise tax shown) for transporting goods as Plant and Sales dept are located in different cities. Indian tax authorities required Excise invoice for Inventory movement from plant to Sales office.
Appreciate the clarification.
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