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Oursys - Momenta @UCYoOFmOohDI4F7BGGO4tfuQ@youtube.com

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Innovia Software specialises in software for manufacturing i


44:19
OurSys Version 24.48 Workshop
00:55
OurSysTips 01
02:47
Words of Wisdom Clip 1
53:45
OurSys Version 24.35 Workshop
01:17
Introduction to OurSys ERP
35:26
OurSys Version 24.22 Workshop
12:15
E Invoice Workshop Video Manual
37:35
OurSys Version 23.22 Workshop #OussysERP #Momenta
30:19
Workshop version 22.47 #Momenta #ERP #Oursys
40:05
Workshop Version 22 22
14:49
Workshop How to increase Sales with Oursys
13:03
Workshop
29:45
Workshop version 22.08
14:05
Workshop E-invoice
12:27
Workshop version 21.47 part II #Momenta #ERP #Oursys
37:15
Oursys : Version 21.47 (Part - I) #Momenta #ERP #Oursys
02:59
Amend And Close Sales Order
05:06
Outsource Manual
02:39
Add sales order and plan
01:56
Fushun Amend sales order
04:45
CIV PR to PO
06:40
Service Order
02:41
Add Employee
00:30
Production rejection
02:09
How to Approve PO
02:43
How to Approve Purchase requisition
07:30
How to Send Quotation to new Supplier for Rate
04:48
How to Create New Purchase Requisition
01:46
How to Short Close Item in Purchase Order
02:52
How to Approve Quotations
02:48
How to Approve Sales Order
02:29
How to Close Quotation for Order
03:45
How to Create Enquiry with Additional Specification
04:44
How to Create Enquiry
07:05
How to Create Quotation with Additional Specification
05:01
How to Create Sales Order from Quotation
05:34
How to Create Sales Order with Additional specification
01:23
How to see Enquiries pending for Quotation
01:54
How to see Quotations pending for Sales Order
02:56
How to Create Labour Purchase Order
01:35
How to Create Project
06:54
How to Create New Item Master
04:36
How to Create New Employee Master
08:51
How to Create New Supplier Master
07:46
How to Create Purchase Order
04:00
How to Amend Purchase Order for changes like Adding New Item, change in Rate or Terms
00:45
How to Approve Labour PO
02:19
How to Assign Purchase Orderwise Task to user
04:54
How to Create New Purchase order from RFQ
05:35
How to Create Raw Material Master
02:13
How to Register GRN
03:08
How to register IIR for pending GRN Line
02:18
How to Create PO for UOM other than default UOM
02:58
How to Create PO from Pending list of PR
04:06
How to Create New Invoice
00:42
How to Short close Delivery Instruction
00:53
How to do followup to Supplier for Pending PO
02:22
How to Create Purchase Terms
03:04
How to Create Excise Chapter Heading
02:33
How to Create Machine Type and Machine