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Operation Process Flow Overview
Create Master Data
How to create users
How to create a new company
How to setup for a new currency with exchange rate
How to setup countries
How to setup Entry/Exit Point
How to setup a new bank account
Master Setup
How to create location (need?)
Salesperson/Purchaser
Item Cat
How to create Services itemsetup Unit of Measure
How to create new item by Copy Function
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Configuration Package - Filter Function
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
Operation Process
How to create Purchase Sales Order
How to create Assembly Purchase Order through Drop Shipment
How to create Transfer order
How to create Purchase Invoice
How to cancel posted sales invoiceGroup Shipment (Full / Partial Shipment)