How to create Finance Receives in Crawlink ERP?

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Procedure to create Finance Receive: 
  1. Login into Crawlink School ERP using your email or phone number.
  2. Click on Finance and Then Click Receive.
  3. Click on Create Receive in the right top corner of the Page, it will open Create Receive dialog.
  4. Fill all the details present in the create Receive dialog, select profile, payment mode, category, record, head and paid to user type. 
  5. Then click Save and Print, it will save and open the print dialog to print Receive.
Following are the Images to create Finance Receive:

Procedure to Print, View, Edit and Delete Receive:
  1. Create a Receive.
  2. In the right corner of the Receive, click on Verticle Ellipsis it will display More options.
  3. In More option we have: 
    1. Print,
    2. View,
    3. Edit,
    4. Delete.
  4. Click on Print: It will open Receive dialog with print buttons. Click on the print button it will print the Receive.
  5. Click on View: It will Open View Receive dialog, In this view Receive dialog, We will get all the details of Receive, and also we have three more buttons Print icon, print button, and edit. By using the Print button and print icon we can take the Print of the Receive if we click the edit button it will open edit Receive dialog. (*)We have one more option for View, If We Click on name link, View dialog will open.
  6. Click on Edit:  It will Open Edit Receive dialog, In this Edit Receive dialog, We can Update or Modify the Receive details.
  7. Click on Delete: It will Display Delete dialog with info Message If you click delete, the Receive will be deleted Permanently.
Following are the Images to Print, View, Edit and Delete Receive:




 Procedure to Filter Receive:
  1. Click on Finance and Then Click Receive.
  2. Filter Button is Present in the left top corner.
  3. Click on Filter,  Receive Filter dialog will open.
  4. The Filter Performs two operations:
    1. AND Operation.
    2. OR Operation.
  5. Select any one of them, In the right corner Add Rule[+], is Present, Click on Add Rule, It will display a drop-down list of External account, Date, Head, Finance profile, Received by user and Record, Select them.
  6. Then Press Apply.
Following are the Images to Filter Receive:



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