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[docs] [cleanup] five day setup docs cleanup

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Akhilesh Darjee
2013-10-14 15:55:19 +05:30
parent 9bb8a41af0
commit c06cbd5b71
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docs/user/five_day_setup/docs.user.five_day_setup.day_4.md
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---
{
"_label": "Day-4"
"_label": "Day-4: Manufacturing Cycle and Accounting Reports"
}
---
### Manufacturing Cycle
Complete a manufacturing cycle (if applicable) - BOM > Production Planning Tool > Production Order > Stock Entry (material issue) > Stock Entry (sales return)
Complete a manufacturing cycle (if applicable).
> BOM > Production Planning Tool > Production Order > Stock Entry (Material Issue) > Stock Entry (Sales Return)
<br>
#### Bill of Materials
To go to Bill of Materials, Click on Manufacturing. On the Manufacturing page, click on Bill of Materials.
![Bill of Materials](img/fourthdaysetup-bom.png)
<br>
> To understand BOM in detail, visit [Bill of Materials](docs.user.mfg.bom.html)
<br>
#### Production Planning Tool
To go to Production Planning Tool, click on the Manufacturing Icon. On the Manufacturing Page, click on Production Planning Tool to go to that page.
![Production Planning Page](img/fourthdaysetup-ppt.png)
<br>
> To understand Production Planning Tool in detail, visit [Production Planning](docs.user.mfg.planning.html)
<br>
#### Production Order
To go to Production Order click on the Manufacturing Icon. On the Manufacturing Page, click on Production Order.
![Production Order](img/fourthdaysetup-po.png)
<br>
> To understand Production Order in detail, visit [Production Order](docs.user.mfg.production_order.html)
<br>
#### Stock Entry
To go to Stock Entry, click on the Stock Icon and go to Stock Entry.
![Stock Entry](img/fourthdaysetup-stock.png)
> To understand Material Issue, visit [Material Issue](docs.user.stock.material_issue.html).
> To understand Sales Return, visit [Sales Return](docs.user.stock.sales_return.html).
<br>
> To understand Material Issue, visit [Material Issue](docs.user.stock.material_issue.html)
> To understand Sales Return, visit [Sales Return](docs.user.stock.sales_return.html)
#### Delivery Note
To go to Delivery Note, click on Stock. On the Stock Page, click on Delivery Note.
![Delivery Note](img/fourthdaysetup-delivery-note.png)
<br>
> To understand Delivery Note in detail, visit [Delivery Note](docs.user.stock.delivery_note.html)
<br>
#### Warehouse
To go to Warehouse, Click on Stock. On the Stock Page, go to Warehouse.
![Warehouse](img/fourthdaysetup-warehouse.png)
> To understand Warehouse in detail, visit [Warehouse](docs.user.stock.warehouse.html)
<br>
> To understand Warehouse in detail, visit [Warehouse](docs.user.stock.warehouse.html)
#### Accounts
Make a few Journal Vouchers. Generate some Accounting Reports.
#### Journal Voucher.
#### Journal Voucher
To go to a Journal Voucher, click on Accounts. On the Accounts page, click on Journal Voucher.
@@ -88,9 +78,9 @@ To go to a Journal Voucher, click on Accounts. On the Accounts page, click on Jo
> To understand Journal Voucher in detail, visit [Journal Voucher](docs.user.accounts.journal_voucher.html)
#### Accounting Reports
<br>
### Accounting Reports
Some of the major Accounting Reports are General Ledger, Trial Balance, Accounts Payable and Accounts Receivables, and Sales and Purchase Register.
> To be able to generate these accounts, visti [Accounting Reports](docs.user.accounts.report.html)
> To be able to generate these accounts, visti [Accounting Reports](docs.user.accounts.report.html)