FF Configuration

• GRG User, Queue for DT and GRG Set up

• User Roles Hierarchy

• Codes set up
  

• Chart of Accounts Set up

• Fiscal Year, Fiscal Periods Set up

• Bank Account & Tax Set up

• ICP, Warehouse, Location set up

• Company, Accounting Companies, User Companies & Currency Set up

• Conga Document  Templates (PO/SO, Picklist, Shipment, Picking Slip, AR/AP Invoices, Credit Notes, etc.)

GRG User, Queue for DT and GRG Set up

GRG User, Queue for DT and GRG Set up

GRG User, Queue for DT and GRG Set up

GRG User, Queue for DT and GRG Set up

GRG User, Queue for DT and GRG Set up

GRG User, Queue for DT and GRG Set up

GRG User, Queue for DT and GRG Set up

GRG User, Queue for DT and GRG Set up

GRG User, Queue for DT and GRG Set up

User Roles Hierarchy

User Roles Hierarchy

User Roles Hierarchy

Codes Set up - Condition Code

Codes Set up - Condition Code

Codes Set up - Price Type for Outlets

Codes Set up - Price Type for Outlets

Codes Set up - Price Type for Outlets

Chart of Accounts Set up

Chart of Accounts Set up

Financial Year & Financial Periods

Financial Year & Financial Periods

Financial Year & Financial Periods

Bank Account & Tax Set up

Bank Account & Tax Set up

Bank Account & Tax Set up

ICP, Warehouse & Location Set up

ICP, Warehouse & Location Set up

ICP, Warehouse & Location Set up

Enable FF Features in Feature Console

Enable FF Features in Feature Console

Enable FF Features in Feature Console

Enable FF Features in Feature Console

Enable FF Features in Feature Console

Enable FF Features in Feature Console

Enable FF Features in Feature Console

Conga Document Templates 

• Purchase Order, Sales Order
  Picklist, Shipment, Picking Slip
  AR/AP Invoices
  Payable/ Sales Credit Notes

Conga Document Templates 

Purchase Order

Conga Document Templates 

Conga Document Templates 

Conga Document Templates 

Sales Invoice

Sales Invoice