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Dms Quick Reference

Dms Quick Reference

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Published by api-3733155
Sales Document For Training Purpose
Sales Document For Training Purpose

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Published by: api-3733155 on Oct 18, 2008
Copyright:Attribution Non-commercial

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03/18/2014

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DMS QUICK REFERENCE
To login into DMS: 
Open Internet Explorer and type
in the address bar and press enter key, Portal will appear as below
 
Enter the username and password as given to you to login into DMS and click on Login button.After that “My page” will appear as you see below
 
In My page click on DMS link and a page will appear as you see belowEnter the password and click on OK button, now the user is ready to do Transaction in DMS
COLOUR DESCRIPTIONYellow
-Mandatory
White
-editable Field
Green
-Information Populated from Database
Grey
-Description
STEPS TO DO VEHICLE INVOICE AND DELIVERY IN DMS
1.Create an Enquiry2.Create Customer id.3.Create Booking4.Create Advance Receipts5.Perform Pre Delivery Inspection (PDI)6.Do Allotment7.Do Invoice8.Do Delivery Note9.Do Gate pass

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