Create Master Data
How to create users (VL: no need)
How to create a new company
How to setup for a new currency
How to update exchange rate
How to setup Entry/Exit Point
How to setup a new bank account
Chart of account
Accounting Period
Dimension
No. series
Setup (G/L, Sales & Receivable, Purchase & Payable, Inventory, GST Posting)
Posting Group (Customer / Vendor / Inventory / Gen. Bus, Gen. Prod, General, GST Bus, GST Prod)
Payment Method, Shipping Agent, Shipment Method, Payment Terms
Document Config
Master Setup
Salesperson/Purchaser
How to create location (VL: no need)
How to create new customer
How to create new vendor
How to create a new item
Item Cat
How to setup Unit of Measure
How to create new item by Copy Function
How to create new item by Rapid Start Function (VL: no need)
Configuration Package - Filter Function (VL: no need)
Operation Process
01 - How to Create Sales Order
How to create Purchase Order through Drop Shipment
How to create Group Shipment (Full / Partial Shipment)
How to Copy Item