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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?)

How to create new customer

How to create new vendor

Salesperson/Purchaser

How to create inventory item

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 create Sales Order

How to cancel posted sales invoiceGroup Shipment (Full / Partial Shipment)