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NotrinosERP 1.0 Documentation
Welcome to NotrinosERP 1.0 Documentation
This is the official context help and user guide for NotrinosERP 1.0, a comprehensive open-source Enterprise Resource Planning system.
Quick Start
- Dashboard - Your central landing page
- Sales Module - Customer management, orders, invoices
- Purchases Module - Supplier management, purchase orders
- Inventory Module - Items, stock management, pricing
- Manufacturing Module - Work orders, BOM, production
- Fixed Assets Module - Asset tracking, depreciation
- Dimensions Module - Cost centers, projects
- General Ledger Module - Chart of accounts, banking, journals
- Human Resources Module - Employees, payroll, attendance
- CRM Module - Leads, opportunities, pipeline, campaigns, contracts
- System Setup - Configuration, users, company settings
- Approval System - Workflow approval management
- Reports & Analysis - Reporting tools
About NotrinosERP
NotrinosERP 1.0 is a full-featured ERP system that manages:
- Sales & CRM - Quotations, orders, deliveries, invoices, customer management
- Purchasing - Purchase orders, goods receiving, supplier invoices
- Inventory - Multi-location stock, item categories, pricing, kits
- Manufacturing - Bill of materials, work orders, production
- Fixed Assets - Asset register, depreciation, disposal
- General Ledger - Full double-entry accounting, bank reconciliation
- Human Resources - Employee records, payroll, attendance, leave
- CRM - Leads, opportunities, sales pipeline, campaigns, contracts, appointments
- Approval Workflows - Configurable multi-level approval chains
Using Context Help
Click the Help link at the top-right of any page in NotrinosERP to open the help page for that specific screen.