| 1. 1. How to Create Material Requisition? (TopicID: 1153) |
| 2. 2. What is important for creating MR? (TopicID: 1154) |
| 3. 3. How to create Item Group and Item Master ? (TopicID: 1159) |
| 4. 4. What is Tolerance level? (TopicID: 1160) |
| 5. 5. What is Purchase A/c in Other setting in Item Group? (TopicID: 1161) |
| 6. 6. How to create Vendor? (TopicID: 1164) |
| 7. 7. How to approve MR? (TopicID: 1201) |
| 8. 8. How to edit MR? (TopicID: 1202) |
| 9. 9. How to delete MR? (TopicID: 1204) |
| 10. 10. How to create Indent from MR? (TopicID: 1206) |
| 11. 11. How to approve Indent? (TopicID: 1207) |
| 12. 12. How to create direct indent? (TopicID: 1208) |
| 13. 13. How to Create Enquiry from Indent? (TopicID: 1209) |
| 14. 14. How to create quotation? (TopicID: 1210) |
| 15. 15.How to Create GRN ? (TopicID: 1273) |
| 16. 16.How to do Material ISSUE? (TopicID: 1274) |
| 17. 17.How to add new vendor ? (TopicID: 1283) |
| 18. Store Module Video (TopicID: 1993) |
| 19. Store Question wise Video (TopicID: 2020) |
| 20. How to Import Item Group and Item Master in Concord ERP? (TopicID: 2184) |
| 21. How to Import Item Opening in Concord ERP? (TopicID: 2185) |